Boys & Girls Club Of The Highland
- Assets
- $1.1m
- Revenue
- $783.3k
- Investments
- $0.0
- Employees
- 49
- Location
- Marble Falls, TX
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 74-2907284
Organization Overview
Boys & Girls Club Of The Highland is located in Marble Falls, TX. The organization was established in 1999. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of The Highland employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Highland 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, Boys & Girls Club Of The Highland generated $783.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $754.3k during the year ending 12/2021. While expenses have increased by 3.9% 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
TO PROVIDE A POSITIVE INFLUENCE ON THE YOUTH OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB PROVIDES HEALTH, SOCIAL, EDUCATION, VOCATIONAL, AND CHARACTER DEVELOPMENT FOR THE YOUTH OF THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Drake Executive Di | Trustee | 40 | $65,302 |
Matt Cochran President | OfficerTrustee | 0.77 | $0 |
Rebecca Lange Vice Preside | OfficerTrustee | 0.38 | $0 |
Dr Mo Poole Treasurer | OfficerTrustee | 0.38 | $0 |
Stefanie Suggs Secretary | OfficerTrustee | 0.77 | $0 |
Mike Atkinson Director | Trustee | 0.58 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $24,725 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $270,351 |
| All other contributions, gifts, grants, and similar amounts not included above | $308,554 |
| Noncash contributions included in lines 1a–1f | $12,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $603,630 |
| Total Program Service Revenue | $0 |
| Investment income | $6,509 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,461 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $150,323 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $783,250 |
| 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 | $359,362 |
| Pension plan accruals and contributions | $3,135 |
| Other employee benefits | $0 |
| Payroll taxes | $31,280 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,303 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,070 |
| Office expenses | $20,709 |
| Information technology | $16,628 |
| Royalties | $0 |
| Occupancy | $50,284 |
| Travel | $17,733 |
| 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 | $64,215 |
| Insurance | $67,820 |
| All other expenses | $13,502 |
| Total functional expenses | $754,292 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $257,965 |
| Savings and temporary cash investments | $42,401 |
| 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 | $2,287 |
| Net Land, buildings, and equipment | $791,151 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,093,804 |
| Accounts payable and accrued expenses | $3,295 |
| 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 | $0 |
| Total liabilities | $3,295 |
| Net assets without donor restrictions | $945,859 |
| Net assets with donor restrictions | $144,650 |
| 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 | $1,093,804 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Club Of The Highland has recieved totaling $66,317.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $46,307 |
Finn Family Foundation Inc Fulshear, TX PURPOSE: SUPPORT TOCOMMUNITY YOUTH | $20,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Ekhaya Youth Project New Orleans, LA | $903,085 | $13,654,605 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |