Boys & Girls Club Of Tahlequah
- Assets
- $1.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 178
- Location
- Tahlequah, OK
- Founding
- 11/1997
- Data as of
- 06/2022
- EIN
- 73-1505432
Organization Overview
Boys & Girls Club Of Tahlequah is located in Tahlequah, OK. The organization was established in 1997. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Club Of Tahlequah employed 178 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Tahlequah 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 06/2022, Boys & Girls Club Of Tahlequah generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $920.2k during the year ending 06/2022. While expenses have increased by 2.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE, EDUCATE, AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPOSNSIBLE AND CARING CITIZENS, IN A SAFE ENVIRONMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED BEFORE SCHOOL AND AFTER SCHOOL AND SUMMER PROGRAMS INVOLVING 3,810 CHILDREN IN TAHLEQUAH AREA AND CHEROKEE COUNTY SCHOOLS FUNDED PRIMARILY THROUGH GRANTS IN ASSOCIATION WITH THE BOYS & GIRLS CLUB OF AMERICA PROGRAMS AND LOCAL SCHOOL DISTRICTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yazmin Quezada Guardiola Office Manager | Officer | 40 | $53,954 |
Sharon Ballew Executive Director | Officer | 20 | $46,500 |
Ron Cambiano Vice President | OfficerTrustee | 2 | $0 |
Sandy Crosslin President | OfficerTrustee | 2 | $0 |
Denver Spears Secretary | OfficerTrustee | 2 | $0 |
Jennifer Lynn Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $773,397 |
| All other contributions, gifts, grants, and similar amounts not included above | $237,747 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,011,144 |
| Total Program Service Revenue | $89,080 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,290 |
| Net Income from Fundraising Events | $24,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,121,259 |
| 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 | $616,466 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,316 |
| Payroll taxes | $51,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,000 |
| Advertising and promotion | $100 |
| Office expenses | $6,651 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,681 |
| Travel | $22,650 |
| 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 | $4,304 |
| Insurance | $12,947 |
| All other expenses | $916 |
| Total functional expenses | $920,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $862,685 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $78,855 |
| 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 | $7,006 |
| Net Land, buildings, and equipment | $74,836 |
| Investments—publicly traded securities | $51,578 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,074,960 |
| Accounts payable and accrued expenses | $26,479 |
| Grants payable | $0 |
| Deferred revenue | $178,826 |
| 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 | $205,305 |
| Net assets without donor restrictions | $869,655 |
| 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 | $1,074,960 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Club Of Tahlequah has recieved totaling $625,055.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $400,084 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $224,949 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Endowment Analysis
| Beg. Balance | $68,543 |
| Earnings | -$6,645 |
| Admin Expense | $659 |
| Grants | $2,908 |
| Ending Balance | $58,331 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Metro Denver Inc Denver, CO | $67,562,628 | $26,607,530 |
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
Boys & Girls Club Of Lawrence Lawrence, KS | $8,547,571 | $5,122,865 |
Boys And Girls Clubs Of Larimer County Fort Collins, CO | $17,851,606 | $4,535,109 |
Boys & Girls Clubs Of Springfield Inc Springfield, MO | $10,339,273 | $3,838,449 |
Santa Fe Boys & Girls Club Inc Santa Fe, NM | $545,572 | $2,296,594 |
Boys & Girls Clubs Of The Permian Basin Inc Odessa, TX | $800,989 | $3,101,486 |