Boys And Girls Clubs Of Austin And Travis County Inc
- Assets
- $23.0m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 150
- Location
- Austin, TX
- Founding
- 10/1967
- Data as of
- 12/2021
- EIN
- 74-6087356
Organization Overview
Boys And Girls Clubs Of Austin And Travis County Inc is located in Austin, TX. The organization was established in 1967. 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, Boys And Girls Clubs Of Austin And Travis County Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Austin And Travis County 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, Boys And Girls Clubs Of Austin And Travis County Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. While expenses have increased by 0.1% 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
GIVING CLUB YOUTH THE TOOLS AND OPPORTUNITIES NEEDED TO CREATE GREAT FUTURES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE HAVE ESTABLISHED A STRONG PRESENCE IN TRAVIS AND BASTROP COUNTIES' MOST DISTRESSED NEIGHBORHOODS, WHERE POVERTY RUNS HIGH, AND WHERE MANY KIDS WOULD, WITHOUT THE AVAILABILITY OF OUR CLUBS, BE LEFT ALONE WHILE THEIR PARENTS WORK LONG HOURS TO SUPPORT THEIR FAMILIES, AND ARE GENERALLY WITHOUT THE RESOURCES TO PROVIDE THEIR CHILDREN WITH THE TYPE OF OUT-OF-SCHOOL-TIME ENRICHMENT ACTIVITIES WE OFFER. BGCAA SERVES NEARLY 2,000 CHILDREN, AGES 6 TO 18, EVERY DAY AT 34 CLUBS LOCATED THROUGHOUT GREATER AUSTIN, AT SCHOOLS, COMMUNITY CENTERS AND PUBLIC HOUSING SITES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Misti Potter CEO | Officer | 40 | $185,033 |
William Van Pelt Executive VP Thru Oct'21 | Officer | 40 | $119,595 |
Wendi Brockwell CFO | Officer | 40 | $115,332 |
Robert Fowler Chief Program Officer | Officer | 40 | $112,105 |
Joseph Thompson Chief Training Officer | Officer | 40 | $79,685 |
Patricia Drake Chief Hr Officer Apr'21 | Officer | 40 | $64,426 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cal Ripken Sr Foundation Build Sports Facility | 12/30/19 | $490,306 |
Jw Marriott Event Venue Rental | 12/30/19 | $102,712 |
Spawglass Contractors Inc Building Construction | 12/30/19 | $6,568,858 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $300,177 |
| Related organizations | $0 |
| Government grants | $4,472,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,270,485 |
| Noncash contributions included in lines 1a–1f | $774,909 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,042,708 |
| Total Program Service Revenue | $143,375 |
| Investment income | $298,005 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,785 |
| Net Income from Fundraising Events | -$292,149 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,192,816 |
| 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. | $736,987 |
| Compensation of current officers, directors, key employees. | $511,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,055,900 |
| Pension plan accruals and contributions | $87,615 |
| Other employee benefits | $180,575 |
| Payroll taxes | $287,674 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,270 |
| Fees for services: Accounting | $103,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,050 |
| Advertising and promotion | $26,140 |
| Office expenses | $168,371 |
| Information technology | $145,406 |
| Royalties | $0 |
| Occupancy | $470,142 |
| Travel | $24,639 |
| 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 | $184,730 |
| Insurance | $124,552 |
| All other expenses | $100,898 |
| Total functional expenses | $7,175,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,682 |
| Savings and temporary cash investments | $713,828 |
| Pledges and grants receivable | $7,781,219 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $8,148,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $82,893 |
| Net Land, buildings, and equipment | $649,210 |
| Investments—publicly traded securities | $2,260,267 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,012,535 |
| Total assets | $22,984,634 |
| Accounts payable and accrued expenses | $226,987 |
| 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 | $226,987 |
| Net assets without donor restrictions | $18,449,241 |
| Net assets with donor restrictions | $4,308,406 |
| 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 | $22,984,634 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Boys And Girls Clubs Of Austin And Travis County Inc has recieved totaling $1,151,068.
| Awarding Organization | Amount |
|---|---|
Austin Community Foundation Austin, TX PURPOSE: UNRESTRICTED; STATESMAN SEASON FOR CARING GRANT | $548,203 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $297,298 |
American Constructors Foundation Cedar Park, TX PURPOSE: GRANTEE MISSION | $70,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $61,645 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $61,645 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $27,159 |
Endowment Analysis
| Beg. Balance | $1,037,342 |
| Ending Balance | $1,037,342 |
Peer Organizations
| 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 |