Belton Christian Youth Center
- Assets
- $1.6m
- Revenue
- $765.2k
- Investments
- $0.0
- Employees
- 52
- Location
- Belton, TX
- Founding
- 07/1985
- Data as of
- 12/2021
- EIN
- 74-2349609
Organization Overview
Belton Christian Youth Center is located in Belton, TX. The organization was established in 1985. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2021, Belton Christian Youth Center employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Belton Christian Youth Center 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, Belton Christian Youth Center generated $765.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $664.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.0%) 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
PROVIDE CARE AND PROMOTE CHRISTIAN VALUES THROUGH EDUCATION AND RECREATION TO ENHANCE THE POTENTIAL OF ALL YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SAFE AND POSITIVE ENVIRONMENT FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL AND PHYSICAL ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bry Ewan Treasurer | Officer | 1 | $0 |
Regina Phinney Secretary | Officer | 1 | $0 |
Daniel Bucher President | Officer | 1 | $0 |
Kelly Brooks Board Member | Trustee | 1 | $0 |
Dana Lange Board Member | Trustee | 1 | $0 |
Matthew Bates Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,473 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $114,473 |
| Total Program Service Revenue | $370,536 |
| Investment income | $22 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $149,995 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $119,717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $765,186 |
| 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 | $337,686 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,494 |
| Payroll taxes | $25,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,550 |
| Advertising and promotion | $1,917 |
| Office expenses | $6,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,835 |
| Travel | $0 |
| 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 | $77,348 |
| Insurance | $38,262 |
| All other expenses | $26,321 |
| Total functional expenses | $664,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,217 |
| 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 | $1,524 |
| Net Land, buildings, and equipment | $1,412,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,612,647 |
| Accounts payable and accrued expenses | $2,043 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $9,543 |
| Net assets without donor restrictions | $1,603,104 |
| 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 | $1,612,647 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Belton Christian Youth Center has recieved totaling $65,020.
| Awarding Organization | Amount |
|---|---|
E Rhodes And Leona B Carpenter Foundation Radnor, PA PURPOSE: HELP WITH THE CENTER'S OPERATING EXPENSES | $60,000 |
John Hood@garner And Martha Alleen Weatherford Garner Charitable Temple, TX PURPOSE: PUBLIC CHARITY - YOUTH PROGRAMSPUBLIC CHARITY - YOUTH PROGRAMS | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $20 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Beach Club Euless, TX | $526,062 | $1,497,502 |
Youth For Christ Usa Inc San Antonio, TX | $373,229 | $1,372,485 |
Adult And Teen Challenge Of Arkansas Inc Hot Springs National P, AR | $1,415,549 | $1,041,075 |
Camp Fuego Inc Shreveport, LA | $2,401,901 | $968,656 |
Shiloh Summer Camp Inc Oklahoma City, OK | $1,476,963 | $1,208,686 |
Youth For Christ Usa Inc Oklahoma City, OK | $159,891 | $641,339 |
Belton Christian Youth Center Belton, TX | $1,612,647 | $765,186 |
The Pearl House Inc Tulsa, OK | $2,564,964 | $1,208,233 |
Mission Possible Austin Inc Austin, TX | $1,862,855 | $831,830 |
Dumb Ox Ministries Mandeville, LA | $181,036 | $376,918 |
Next Generation Ministries Metairie, LA | $147,293 | $454,884 |
Kings Kids El Paso Inc El Paso, TX | $390,202 | $251,930 |