Boys & Girls Club Of The Highland
- Assets
- $1.1m
- Revenue
- $693.7k
- Investments
- $0.0
- Employees
- 44
- Location
- Marble Falls, TX
- Founding
- 05/1999
- Data as of
- 12/2023
- 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 12/2023, Boys & Girls Club Of The Highland employed 44 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 12/2023, Boys & Girls Club Of The Highland generated $693.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $716.0k during the year ending 12/2023. While expenses have increased by 2.4% per year over the past 9 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
2023
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 Director | Trustee | 40 | $69,920 |
Rachel Spakes President | OfficerTrustee | 1 | $0 |
Garrett Rowe Vice President | OfficerTrustee | 0.5 | $0 |
Dr Mo Poole Treasurer | OfficerTrustee | 0.5 | $0 |
Stefanie Suggs Director | Trustee | 1 | $0 |
Mike Atkinson Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $50,428 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $237,294 |
| All other contributions, gifts, grants, and similar amounts not included above | $241,957 |
| Noncash contributions included in lines 1a–1f | $12,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $529,679 |
| Total Program Service Revenue | $0 |
| Investment income | $6,386 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,235 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $138,754 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $693,682 |
| 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. | $69,920 |
| Compensation of current officers, directors, key employees. | $69,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $333,702 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,663 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,852 |
| Information technology | $9,956 |
| Royalties | $0 |
| Occupancy | $52,497 |
| Travel | $1,808 |
| 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 | $67,644 |
| Insurance | $76,099 |
| All other expenses | $15,576 |
| Total functional expenses | $715,982 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,988 |
| Savings and temporary cash investments | $40,976 |
| Pledges and grants receivable | $15,508 |
| 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 | $610 |
| Net Land, buildings, and equipment | $669,342 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,098,424 |
| Accounts payable and accrued expenses | $1,320 |
| 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 | $1,320 |
| Net assets without donor restrictions | $972,678 |
| Net assets with donor restrictions | $124,426 |
| 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 | $1,098,424 |