Oscar Cross Boys & Girls Club Of Paducah
- Assets
- $516.3k
- Revenue
- $466.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Paducah, KY
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 61-1001392
Organization Overview
Oscar Cross Boys & Girls Club Of Paducah is located in Paducah, KY. The organization was established in 2001. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oscar Cross Boys & Girls Club Of Paducah is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oscar Cross Boys & Girls Club Of Paducah generated $466.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $396.5k during the year ending 12/2021. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATIONAL AND SOCIAL PROGRAMS FOR CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL AND ATHLETIC ACTIVITIES INCLUDING AFTER SCHOOL PROGRAMMING AND SUMMER YOUTH PROGRAMS TO PROVIDE AREA YOUTH WITH A SAFE DRUG FREE ENVIRONMENT FOR SOCIAL ACTIVITIES, COMPUTER TRAINING AND ATHLETICS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cade Foster President | OfficerTrustee | 1 | $0 |
Mike Karnes Treasurer | OfficerTrustee | 5 | $0 |
Nathan Brown Secretary | OfficerTrustee | 5 | $0 |
Bradley Shoulta Vice President | OfficerTrustee | 1 | $0 |
Mikeesha Shelby Director | Trustee | 1 | $0 |
Tony Hamilton Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,971 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $49,479 |
| All other contributions, gifts, grants, and similar amounts not included above | $324,137 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $381,587 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,202 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,789 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $200,358 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,725 |
| Payroll taxes | $11,207 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,174 |
| Office expenses | $20,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,862 |
| Travel | $11,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $9,508 |
| Depreciation, depletion, and amortization | $13,334 |
| Insurance | $26,587 |
| All other expenses | $0 |
| Total functional expenses | $396,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $347,794 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,792 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $149,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $516,271 |
| Accounts payable and accrued expenses | $10,619 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,619 |
| Net assets without donor restrictions | $505,652 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $516,271 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Oscar Cross Boys & Girls Club Of Paducah has recieved totaling $163,826.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $76,736 |
United Way Of Paducah-Mccracken Co Paducah, KY PURPOSE: TO PROVIDE ASSISTANCE FOR EDUCATION, INCOME AND HEALTH TO THE COMMUNITY. | $50,000 |
Community Foundation Of West Kentucky Inc Paducah, KY PURPOSE: PROGRAM SUPPORT | $20,936 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $10,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $5,154 |
Allstate Foundation Northbrook, IL PURPOSE: AGENT - INDIVIDUAL HH GRANT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of Chicago Inc Chicago, IL | $35,894,873 | $16,505,035 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys & Girls Club Of Greater Northwest Indiana Inc Portage, IN | $22,689,947 | $12,439,474 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Union League Boys & Girls Clubs Chicago, IL | $31,712,687 | $9,930,658 |
Boys & Girls Clubs Of Indianapolis Inc Indianapolis, IN | $18,859,320 | $6,086,049 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys And Girls Clubs Of Cleveland Cleveland, OH | $6,499,827 | $4,462,783 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |