Boys And Girls Club Of Siloam Springs Ar Inc, operating under the name Boys & Girls Club Of Western Benton, is located in Siloam Springs, AR. The organization was established in 1997. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Western Benton employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Western Benton 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, Boys & Girls Club Of Western Benton generated $677.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $683.9k during the year ending 12/2021. While expenses have increased by 3.7% 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
THE COMMUNITY: TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARATER DEVLOPMENT OF YOUTH, IRRESPECTIVE OF COLOR, CREED, OR NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES YOUTH DEVELOPMENT AND FAMILY PROGRAMMING FOR 3,000+ MEMBERS AND GUESTS. THE CLUB IS OPEN OVER 300 DAYS A YEAR. THE CLUB SPONSORS AFTER SCHOOL, WEEKEND, AND SUMMER ACTIVITIES SUCH AS BASKETBALL, FOOTBALL, VOLLEYBALL, SOFTBALL, PHYSICAL FITNESS, ARTS AND CRAFTS, AND LEADERSHIP/EDUCATIONAL PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Gravette President | OfficerTrustee | 1 | $0 |
Bill Hayford Secretary | OfficerTrustee | 1 | $0 |
Jason Carter Director | Trustee | 1 | $0 |
Jay O'brien Director | Trustee | 1 | $0 |
Kelly Unger Director | Trustee | 1 | $0 |
Mark Alexander Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $16,352 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $219,122 |
All other contributions, gifts, grants, and similar amounts not included above | $244,128 |
Noncash contributions included in lines 1a–1f | $28,387 |
Total Revenue from Contributions, Gifts, Grants & Similar | $479,602 |
Total Program Service Revenue | $138,294 |
Investment income | $259 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $7,085 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $677,349 |
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 | $310,285 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $67,693 |
Payroll taxes | $22,849 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $15,187 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $1,655 |
Office expenses | $2,929 |
Information technology | $6,840 |
Royalties | $0 |
Occupancy | $71,378 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $137 |
Interest | $889 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $45,994 |
Insurance | $23,529 |
All other expenses | $16,595 |
Total functional expenses | $683,862 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $114,814 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $10,509 |
Accounts receivable, net | $16,368 |
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 | $7,609 |
Net Land, buildings, and equipment | $836,246 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $985,546 |
Accounts payable and accrued expenses | $19,002 |
Grants payable | $0 |
Deferred revenue | $19,577 |
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 | $38,579 |
Net assets without donor restrictions | $946,967 |
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 | $985,546 |
Over the last fiscal year, we have identified 5 grants that Boys And Girls Club Of Siloam Springs Ar Inc has recieved totaling $123,169.
Awarding Organization | Amount |
---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $69,151 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $21,738 |
Care And Share Inc Gravette, AR PURPOSE: SUPPORT CLUB ACTIVITIES FOR CHILDREN | $12,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $11,500 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $8,780 |
Organization Name | Assets | Revenue |
---|---|---|
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
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 And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |
Boys & Girls Clubs Of The Ocoee Region Cleveland, TN | $6,498,422 | $6,515,502 |
Boys & Girls Clubs Of Springfield Inc Springfield, MO | $10,339,273 | $3,838,449 |
Boys And Girls Clubs Of The Gulf Coast Inc Gulfport, MS | $16,074,863 | $6,479,845 |