Boys And Girls Club Of Benton County
- Assets
- $4.7m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 152
- Location
- Bentonville, AR
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 71-0713904
Organization Overview
Boys And Girls Club Of Benton County is located in Bentonville, AR. The organization was established in 2001. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Boys And Girls Club Of Benton County employed 152 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Boys And Girls Club Of Benton County 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 And Girls Club Of Benton County generated $3.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 1.5% 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
TO PROVIDE AFTER SCHOOL, SUMMER AND ATHLETIC YOUTH DEVELOPMENT PROGRAMS. INCLUDING RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES FOR YOUTH AGES 6-18 IN BENTON COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES DURING AFTER- SCHOOL, SUMMER, AND ATHLETIC PROGRAMS FOR CHILDREN OF BENTON COUNTY. THE CLUB HAS OVER 3,800 MEMBERS AND SERVES AN AVERAGE OF 700 KIDS, RANGING IN AGE FROM 6 TO 18, EACH DAY AT THE FIVE LOCATIONS IN BENTON COUNTY. IN OUR PROGRAMS YOUTH ARE PROVIDED TOOLS NEEDED TO BECOME RESPONSIBLE, CARING CITIZENS WHILE ALSO DEVELOPING VALUABLE LEADERSHIP SKILLS. 82% OF TEEN MEMBERS VOLUNTEER IN THEIR COMMUNITY AT LEAST ONCE PER YEAR, WHILE 59% VOLUNTEER AT LEAST ONCE PER MONTH. ACADEMIC PROGRAMS ASSIST YOUTH IN THEIR CURRENT SCHOOL WORK, WHILE ALSO PROVIDING OPPORTUNITY TO PREPARE FOR LIFE AFTER HIGH SCHOOL THROUGH COLLEGE AND CAREER EXPLORATION AND WORKFORCE READINESS. 95% OF OUR CLUB MEMBERS ARE ON REPORTED GRADE LEVEL, AND 86% PLAN TO GO TO COLLEGE FOLLOWING GRADUATION. HEALTHY LIFESTYLE PROGRAMS ENCOURAGE CHILDREN TO MAKE HEALTY FOOD CHOICES, BECOME PHYSICALLY ACTIVE, AND ENGAGE IN HEALTHY RELATIONSHIPS. IN ADDITION TO THIS PROGRAM, OUR ATHLETIC PROGRAMS OFFER OPPORTUNITIES FOR OUR KIDS TO PARTICIPATE IN FOOTBALL, VOLLEYBALL, AND BASKETBALL LEAGUES WITH PROMOTE SOCIAL INTERACTION AND FUND IN A TEAM RELATIONSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph M Taliaferro CEO | Officer | 40 | $171,330 |
Jon Davis Co-Vice Pres | OfficerTrustee | 5 | $0 |
Amy Elliot Secretary | OfficerTrustee | 5 | $0 |
Thomas Harris Co-Vice Pres | OfficerTrustee | 5 | $0 |
Jeff Evans Treasurer | OfficerTrustee | 5 | $0 |
Mark Malo President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,200 |
| Membership dues | $0 |
| Fundraising events | $14,000 |
| Related organizations | $24,000 |
| Government grants | $894,330 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,111,766 |
| Noncash contributions included in lines 1a–1f | $59,542 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,047,296 |
| Total Program Service Revenue | $484,993 |
| Investment income | $615 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,325 |
| Net Gain/Loss on Asset Sales | $3,000 |
| Net Income from Fundraising Events | $516,407 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,092,938 |
| 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. | $171,330 |
| Compensation of current officers, directors, key employees. | $85,665 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,269,040 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $126,500 |
| Payroll taxes | $107,736 |
| 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 | $97,068 |
| Advertising and promotion | $41,658 |
| Office expenses | $3,216 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $110,218 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,228 |
| Interest | $18,167 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,652 |
| Insurance | $47,748 |
| All other expenses | $80,783 |
| Total functional expenses | $2,620,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,411 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $51,986 |
| Accounts receivable, net | $44,002 |
| 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 | $45,181 |
| Net Land, buildings, and equipment | $4,196,017 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,739,597 |
| Accounts payable and accrued expenses | $190,232 |
| Grants payable | $0 |
| Deferred revenue | $175,199 |
| 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 | $236,644 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $602,075 |
| Net assets without donor restrictions | $4,005,171 |
| Net assets with donor restrictions | $132,351 |
| 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 | $4,739,597 |
Grants Recieved
Over the last fiscal year, we have identified 52 grants that Boys And Girls Club Of Benton County has recieved totaling $821,499.
| Awarding Organization | Amount |
|---|---|
Wal-Mart Foundation Bentonville, AR PURPOSE: NORTHWEST ARKANSAS | $400,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $71,637 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $42,386 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $25,000 |
Walton Family Foundation Inc Bentonville, AR PURPOSE: TO SUPPORT INCLUSION, DIVERSITY, EQUITY AND ANTI-RACISM IMPLEMENTATION EFFORTS. | $25,000 |
Wal-Mart Foundation Bentonville, AR PURPOSE: NORTHWEST ARKANSAS | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kirkpatrick Family Affiliated Fund Ok City Community Foundation Inc Oklahoma City, OK | $324,040,869 | $11,766,230 |
John L Santikos Charitable Foundation San Antonio, TX | $496,690,264 | -$37,218,989 |
Bokf Foundation Tulsa, OK | $18,840,585 | $10,529,453 |
Barbara Bush Houston Literacy Foundation Houston, TX | $10,679,389 | $4,314,808 |
San Jacinto Community College Foundation Pasadena Texas Pasadena, TX | $44,430,086 | $3,138,772 |
Northshore Community Foundation Covington, LA | $35,281,290 | $6,747,266 |
Ted And Drama Russell Family Foundation Knoxville, TN | $97,704,141 | $6,828,732 |
Cardwell Foundation El Paso, TX | $19,559,398 | $1,253,367 |
Real Estate Charitable Foundation Kansas City, MO | $43,935,265 | $4,204,580 |
Boys And Girls Club Of Benton County Bentonville, AR | $4,739,597 | $3,092,938 |
Highland Dallas Foundation Inc Dallas, TX | $58,559,322 | $4,564,179 |
Tarrant County College Foundation Fort Worth, TX | $35,706,902 | $3,034,806 |