Goddard Youth Foundation
- Assets
- $799.1k
- Revenue
- $416.9k
- Investments
- $101.8k
- Employees
- 5
- Location
- Sulphur, OK
- Founding
- 05/1967
- Data as of
- 12/2021
- EIN
- 73-0749570
Organization Overview
Goddard Youth Foundation is located in Sulphur, OK. The organization was established in 1967. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Goddard Youth Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Goddard Youth Foundation 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, Goddard Youth Foundation generated $416.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (11.0%) each year. All expenses for the organization totaled $508.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.7%) per year over the past 7 years. 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
PROVIDING OPPORTUNITY FOR YOUTH DEVELOPMENT IN CHARACTER AND SOCIAL SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CAMP AND MUSEUM SERVING HUNDREDS OF YOUTH THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Clayton Edgar Executive Director | Officer | 40 | $42,875 |
Ruth Coffey Secretary | Trustee | 1 | $0 |
Wayne Edgar Jr Director | Trustee | 1 | $0 |
Keith Gray Chairman | Trustee | 1 | $0 |
Frank Hardin Director | Trustee | 1 | $0 |
David Carter Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $39,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $77,398 |
| Total Program Service Revenue | $256,700 |
| Investment income | $4,120 |
| 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 | $2,241 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $416,907 |
| 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. | $42,875 |
| Compensation of current officers, directors, key employees. | $8,575 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,315 |
| Payroll taxes | $11,987 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,749 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $500 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,268 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,670 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,003 |
| Insurance | $37,039 |
| All other expenses | $23,300 |
| Total functional expenses | $508,074 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,842 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $34,070 |
| Net Land, buildings, and equipment | $642,406 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $101,808 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $799,126 |
| Accounts payable and accrued expenses | $0 |
| 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 | $97,122 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $97,122 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $100 |
| Paid-in or capital surplus, or land, building, or equipment fund | $1,183,853 |
| Retained earnings, endowment, accumulated income, or other funds | -$481,949 |
| Total liabilities and net assets/fund balances | $799,126 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Goddard Youth Foundation has recieved totaling $29,000.
| Awarding Organization | Amount |
|---|---|
Keith R And Robin A Gray Foundation Inc Ardmore, OK PURPOSE: CONTRIBUTION TO THE GENERAL FUND | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Energy Outreach Colorado Denver, CO | $24,798,285 | $35,487,658 |
The Club At Las Campanas Inc Santa Fe, NM | $45,559,290 | $18,753,847 |
Sky Ranches Inc Van, TX | $16,138,539 | $13,355,170 |
Adventure Unlimited Greenwood Village, CO | $23,684,181 | $7,013,028 |
Roundup River Ranch Gypsum, CO | $30,843,747 | $6,687,149 |
The Eagle Sky Foundation Edmond, OK | $61,888,849 | -$3,500,043 |
Wyman Center Inc Eureka, MO | $8,893,303 | $4,567,823 |
Southwestern Diabetic Foundation Inc Gainesville, TX | $9,078,187 | $6,554,949 |
Camp Eagle Rocksprings, TX | $16,359,315 | $5,070,403 |
Cedars Camps Ballwin, MO | $25,506,755 | $6,489,217 |
Camp Young Judaea Inc Bellaire, TX | $11,648,266 | $4,375,769 |
Forest Glen Inc Huntsville, TX | $6,729,234 | $4,164,470 |