Ralph Wilson Youth Clubs Of Temple Inc is located in Temple, TX. The organization was established in 2011. 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 12/2021, Ralph Wilson Youth Clubs Of Temple Inc employed 78 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ralph Wilson Youth Clubs Of Temple Inc 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, Ralph Wilson Youth Clubs Of Temple Inc generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 26.2% each year . All expenses for the organization totaled $1.6m during the year ending 12/2021. While expenses have increased by 7.1% 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
YOUTH CLUB FOR TEMPLE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE RALPH WILSON YOUTH CLUB OF TEMPLE, INC. PROVIDES BEHAVIOR GUIDANCE TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF TEMPLE AREA KIDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brett Williams Executive Director | OfficerTrustee | 40 | $119,270 |
Lacy Adams President | OfficerTrustee | 0 | $0 |
Mary Lynch Immediate Past President | OfficerTrustee | 0 | $0 |
Sharon Wilson Honorary Chair | OfficerTrustee | 0 | $0 |
Sandy Korompai Secretary | OfficerTrustee | 0 | $0 |
Charlie Kimmey Vice President | OfficerTrustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $676,410 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $30,000 |
All other contributions, gifts, grants, and similar amounts not included above | $424,763 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,131,173 |
Total Program Service Revenue | $186,043 |
Investment income | $30 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $13,882 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $186,164 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,346,593 |
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. | $119,270 |
Compensation of current officers, directors, key employees. | $119,270 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $555,144 |
Pension plan accruals and contributions | $24,054 |
Other employee benefits | $30,214 |
Payroll taxes | $52,046 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $16,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $21,720 |
Advertising and promotion | $2,694 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $70,617 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $172 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $302,402 |
Insurance | $100,352 |
All other expenses | $25,821 |
Total functional expenses | $1,648,494 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $403,757 |
Savings and temporary cash investments | $139,593 |
Pledges and grants receivable | $7,500 |
Accounts receivable, net | $28,251 |
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 | $6,725,533 |
Investments—publicly traded securities | $0 |
Investments—other securities | $5,600,195 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $12,904,829 |
Accounts payable and accrued expenses | $65,395 |
Grants payable | $0 |
Deferred revenue | $122,791 |
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 | $188,186 |
Net assets without donor restrictions | $7,306,872 |
Net assets with donor restrictions | $5,409,771 |
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 | $12,904,829 |
Over the last fiscal year, we have identified 2 grants that Ralph Wilson Youth Clubs Of Temple Inc has recieved totaling $60,000.
Awarding Organization | Amount |
---|---|
United Way Of Central Texas Temple, TX PURPOSE: GENERAL SUPPORT | $50,000 |
City Federation Of Womens Clubs Of Temple Temple, TX PURPOSE: CHAIRITABLE CONTRIBUTION | $10,000 |
Beg. Balance | $4,829,401 |
Earnings | $770,794 |
Ending Balance | $5,600,195 |
Organization Name | Assets | Revenue |
---|---|---|
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 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 |
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 |
Boys And Girls Club Of Mcallen Inc Mcallen, TX | $6,075,588 | $2,868,739 |
Boys & Girls Club Of Collin County Frisco, TX | $6,548,384 | $3,061,144 |
Boys & Girls Club Of Saline County Benton, AR | $7,200,664 | $3,264,430 |
Boys & Girls Clubs Of Greater Baton Rouge Inc Baton Rouge, LA | $2,817,542 | $2,993,663 |
Boys And Girls Clubs Of Deep East Texas Nacogdoches, TX | $6,076,758 | $2,729,313 |
Boys And Girls Club Of Durant Durant, OK | $2,349,623 | $2,458,245 |