Boys & Girls Club Of Delaware County
- Assets
- $469.7k
- Revenue
- $667.3k
- Investments
- $0.0
- Employees
- 13
- Location
- Jay, OK
- Founding
- 06/1998
- Data as of
- 06/2021
- EIN
- 73-1214669
Organization Overview
Boys & Girls Club Of Delaware County is located in Jay, OK. The organization was established in 1998. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys & Girls Club Of Delaware County employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Delaware 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 06/2021, Boys & Girls Club Of Delaware County generated $667.3k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.1% each year . All expenses for the organization totaled $456.2k during the year ending 06/2021. While expenses have increased by 8.4% per year over the past 6 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
PROVIDE SERVICES TO CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFTER SCHOOL AND SUMMER ACTIVITES FOR YOUTH IN DELAWARE COUNTY AND SURROUNDING COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Tuder President | Officer | 10 | $0 |
Susan Duncan Second Vice Pres | Officer | 5 | $0 |
Randy Webb Vice President | Officer | 10 | $0 |
Ashley Temple Member | Trustee | 5 | $0 |
Christi Webb Member | Trustee | 5 | $0 |
Shawn Blankenship Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $635,213 |
| Membership dues | $10,245 |
| Fundraising events | $6,291 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $15,524 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,273 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| 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 | $667,273 |
| 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 | $159,449 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,846 |
| Other employee benefits | $0 |
| Payroll taxes | $12,371 |
| Fees for services: Management | $86,700 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,225 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,788 |
| Office expenses | $4,896 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $58,333 |
| Travel | $232 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $9,045 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,796 |
| Insurance | $8,848 |
| All other expenses | $0 |
| Total functional expenses | $456,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,712 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $60,990 |
| 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 | $0 |
| Net Land, buildings, and equipment | $287,969 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $469,671 |
| Accounts payable and accrued expenses | $18,163 |
| 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 | $126,729 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $144,892 |
| Net assets without donor restrictions | $324,779 |
| 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 | $469,671 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Of Delaware County has recieved totaling $387,615.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $211,597 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $170,218 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Communities In Schools Of The South Plains Lubbock, TX | $5,510,037 | $11,639,897 |
Kick Drugs Out Of America Foundation Houston, TX | $3,251,630 | $6,283,893 |
With God All Things Are Possible Colorado Springs, CO | $4,122,632 | $7,003,713 |
Invest In Kids Denver, CO | $2,954,407 | $4,581,934 |
Teens Inc Nederland, CO | $2,254,072 | $4,597,611 |
Camp For All Foundation Houston, TX | $19,527,838 | $4,309,337 |
Rocky Mountain Youth Corps Steamboat Springs, CO | $3,861,712 | $4,727,186 |
Kidz Of Joy Learning Foundation Hazelwood, MO | $4,719,790 | $7,439,729 |
Positive Tomorrows Inc Oklahoma City, OK | $15,149,548 | $3,924,805 |
Colorado Rampage Monument, CO | $799,261 | $2,891,993 |
Learn Fresh Education Co Denver, CO | $4,040,428 | $5,838,413 |
Colorado Childrens Campaign Inc Denver, CO | $3,915,309 | $2,268,185 |