Boys & Girls Club Of Hill Co Tx
- Assets
- $2.5m
- Revenue
- $653.6k
- Investments
- $0.0
- Employees
- 29
- Location
- Hillsboro, TX
- Founding
- 11/2018
- Data as of
- 12/2022
- EIN
- 74-2801002
Organization Overview
Boys & Girls Club Of Hill Co Tx is located in Hillsboro, TX. The organization was established in 2018. 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 12/2022, Boys & Girls Club Of Hill Co TX employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Hill Co TX 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 12/2022, Boys & Girls Club Of Hill Co TX generated $653.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $347.4k during the year ending 12/2022. While expenses have increased by 10.4% per year over the past 5 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 AND ENABLE ALL YOUNG PEOPLE IN THE COMMUNITY TO REALIZE THEIR FULL POTENTIAL AND CREATE RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMEWORK HELP AND TUTORING MONDAY THROUGH FRIDAY TO HELP WITH ACADEMIC AND SOCIAL SKILLS AND A SUMMER PROGRAM TO HELP ENTRICH LIVES THROUGH COMMUNITY SERVICE, LEADERSHIP, AND DEMONSTRATION OF GOOD CHARACTER.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerardo Carbajal CEO | Officer | 40 | $55,529 |
Kathy Groppel President | OfficerTrustee | 1 | $0 |
Yvette Juarez Director | Trustee | 0 | $0 |
Preston Mcreynolds Director | Trustee | 1 | $0 |
Nancy Divin Director | Trustee | 0 | $0 |
Bill Siddons Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cory D Smith New Building Services | 12/30/22 | $137,892 |
Galliford Electric New Building Services | 12/30/22 | $106,539 |
Silver Star Concrete Llc New Building Services | 12/30/22 | $256,131 |
Xclusive Construction Services Llc New Building Services | 12/30/22 | $166,114 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $53,462 |
| All other contributions, gifts, grants, and similar amounts not included above | $547,751 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $601,213 |
| Total Program Service Revenue | $47,783 |
| Investment income | $389 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $3,497 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $697 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $653,579 |
| 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. | $55,529 |
| Compensation of current officers, directors, key employees. | $55,529 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $136,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,925 |
| Office expenses | $10,815 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $23,723 |
| Insurance | $11,099 |
| All other expenses | $14,328 |
| Total functional expenses | $347,382 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200,067 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,287,212 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,646 |
| Total assets | $2,490,925 |
| Accounts payable and accrued expenses | $608,967 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,400 |
| Total liabilities | $611,367 |
| Net assets without donor restrictions | $1,879,558 |
| 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 | $2,490,925 |