Boys & Girls Club Of Bartlesville
- Assets
- $13.1m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 58
- Location
- Bartlesville, OK
- Founding
- 11/1957
- Data as of
- 12/2023
- EIN
- 73-0618201
Organization Overview
Boys & Girls Club Of Bartlesville is located in Bartlesville, OK. The organization was established in 1957. 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 12/2023, Boys & Girls Club Of Bartlesville employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Bartlesville 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 12/2023, Boys & Girls Club Of Bartlesville generated $3.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE OUR YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AFTER-SCHOOL AND SUMMER ACTIVITIES FOR YOUTH OF BARTLESVILLE, OKLAHOMA AND THE SURROUNDED COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Diana Adams Member | Trustee | $0 | |
Layne Allison Member | Trustee | $0 | |
Jason Barta Executive Di | OfficerTrustee | $0 | |
Julie Bryant Member | Trustee | $0 | |
Amy Cady Member | Trustee | $0 | |
Nate Castillo Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $177,985 |
| Membership dues | $6,440 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $640,350 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,027,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,851,976 |
| Total Program Service Revenue | $0 |
| Investment income | $33,147 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,885,123 |
| 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 | $674,897 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $66,762 |
| Payroll taxes | $51,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,089 |
| Fees for services: Accounting | $6,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,602 |
| Office expenses | $0 |
| Information technology | $19,958 |
| Royalties | $0 |
| Occupancy | $45,176 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,968 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $284,509 |
| Insurance | $41,686 |
| All other expenses | $25,873 |
| Total functional expenses | $1,603,470 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,243 |
| Savings and temporary cash investments | $1,058,115 |
| Pledges and grants receivable | $158,283 |
| Accounts receivable, net | $503,126 |
| 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 | $943 |
| Net Land, buildings, and equipment | $11,026,308 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,133,018 |
| Accounts payable and accrued expenses | $578,923 |
| 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 | $578,923 |
| Net assets without donor restrictions | $12,199,527 |
| Net assets with donor restrictions | $354,568 |
| 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 | $13,133,018 |