Fort Smith Boys Club
- Assets
- $7.9m
- Revenue
- $2.5m
- Investments
- $265.0k
- Employees
- 56
- Location
- Fort Smith, AR
- Founding
- 06/1955
- Data as of
- 12/2021
- EIN
- 71-0270690
Organization Overview
Fort Smith Boys Club is located in Fort Smith, AR. The organization was established in 1955. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Fort Smith Boys Club employed 56 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fort Smith Boys Club 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, Fort Smith Boys Club generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.1% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 2.9% 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 FORT SMITH BOYS & GIRLS CLUB'S MISSION IS TO HELP YOUTH OF ALL BACKGROUNDS DEVELOP QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THROUGH OUR ASSOCIATION WITH BOYS & GIRLS CLUBS OF AMERICA, WE SEEK TO ENHANCE THE QUALITY OF LIFE FOR THE YOUTH OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FORT SMITH BOYS & GIRLS CLUB PROVIDED FACILITIES AND EQUIPMENT FOR THE USE OF LOCAL YOUTH TO AID IN EDUCATIONAL AND RECREATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lyn Caselman Secretary | OfficerTrustee | 1 | $0 |
Roger Meek Jr 2nd Vice Pre | OfficerTrustee | 1 | $0 |
Hugh Maurras President | OfficerTrustee | 1 | $0 |
Sam Sicard 1st Vice-Pre | OfficerTrustee | 1 | $0 |
Carl Corley Director | Trustee | 1 | $0 |
William Cooper Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $197,739 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $293,011 |
| Government grants | $148,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,636,454 |
| Noncash contributions included in lines 1a–1f | $58,508 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,276,104 |
| Total Program Service Revenue | $170,877 |
| Investment income | $5,679 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,678 |
| Net Gain/Loss on Asset Sales | $11,959 |
| Net Income from Fundraising Events | $47,823 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,691 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,549,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $23,530 |
| 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 | $661,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $14,286 |
| Payroll taxes | $50,660 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,506 |
| Office expenses | $47,274 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,768 |
| Travel | $19,628 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $304,572 |
| Insurance | $77,030 |
| All other expenses | $20,059 |
| Total functional expenses | $1,574,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $1,336,416 |
| Pledges and grants receivable | $328,250 |
| Accounts receivable, net | $18,802 |
| 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 | $2,695 |
| Net Land, buildings, and equipment | $5,951,447 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $264,950 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,902,660 |
| Accounts payable and accrued expenses | $33,474 |
| Grants payable | $0 |
| Deferred revenue | $33,304 |
| 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 | $66,778 |
| Net assets without donor restrictions | $6,262,106 |
| Net assets with donor restrictions | $1,573,776 |
| 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 | $7,902,660 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Fort Smith Boys Club has recieved totaling $447,568.
| Awarding Organization | Amount |
|---|---|
United Way Of Fort Smith Area Inc Fort Smith, AR PURPOSE: OPERATIONS | $193,875 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $185,875 |
Simmons First Foundation Inc Pine Bluff, AR PURPOSE: STEPHENS UNIT GYM FLOOR | $26,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $9,963 |
Elizabeth H & Stanley E Evans Foundation Fort Smith, AR PURPOSE: OPERATIONS | $7,300 |
Doss T Sutton Charitable Foun Fort Smith, AR PURPOSE: OPERATIONS | $5,400 |
Endowment Analysis
| Beg. Balance | $5,944,323 |
| Earnings | $633,690 |
| Admin Expense | $28,586 |
| Net Contributions | $23,530 |
| Other Expense | $293,010 |
| Ending Balance | $6,279,947 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
Boys & Girls Clubs Of San Antonio Texas San Antonio, TX | $14,637,627 | $4,748,268 |
Clements Boys And Girls Club Inc Killeen, TX | $9,963,115 | $5,636,947 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Boys & Girls Clubs Of East Mississippi Inc Meridian, MS | $4,552,220 | $2,237,039 |
Boys Club Of Pharr Inc Pharr, TX | $4,346,783 | $3,016,683 |
Boys Club Of Wichita Falls Wichita Falls, TX | $8,791,180 | $3,049,342 |
Boys And Girls Clubs Of Chattanooga Chattanooga, TN | $5,757,075 | $2,694,014 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Fort Smith Boys Club Fort Smith, AR | $7,902,660 | $2,549,811 |
Young Mens Christian Association Of Metropolitan Dallas Foundation Coppell, TX | $38,256,050 | $6,673,590 |