Boys Club Of Wichita Falls
- Assets
- $8.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 65
- Location
- Wichita Falls, TX
- Founding
- 10/1940
- Data as of
- 09/2021
- EIN
- 75-0883102
Organization Overview
Boys Club Of Wichita Falls is located in Wichita Falls, TX. The organization was established in 1940. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2021, Boys Club Of Wichita Falls employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys Club Of Wichita Falls 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 09/2021, Boys Club Of Wichita Falls generated $3.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (19.0%) each year. All expenses for the organization totaled $2.3m during the year ending 09/2021. 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 INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING ADULTS. THE BOYS AND GIRLS CLUBS OF WICHITA FALLS, INC. GENERALLY SERVES (PRE-COVID) OVER 4,000 CHILDREN PER OPERATIONAL YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUBS OF WICHITA FALLS PROUDLY SERVES MORE THAN (PRE-COVID) 4,000 YOUNG PEOPLE ANNUALLY IN 5 LOCAL CLUBS (CENTRAL,NORTHWEST, ROSEWOOD, SOUTHEAST AND SOUTHWEST), A FULL SERVICE CAMP (CAMP GRAHAM BALL LOCATED IN ARCHER COUNTY) AND AN ATHLETIC FIELDS COMPLEX (LOCATED ON FAIRWAY BLVD). AT OUR CLUBS, YOUTH ARE PROVIDED AFTER SCHOOL TRANSPORTATION, MEALS, STRONG ROLE MODELS, HOMEWORK ASSISTANCE, ATHLETIC LEAGUES, CHARACTER DEVELOPMENT AND ACCESS TO TECHNOLOGY AND THE ARTS. OUR PROGRAMS ARE DESIGNED TO PROVIDE CHILDREN AND TEENS WITH QUALITY OUT OF SCHOOL TIME PROGRAMMING WHEN THEY MIGHT OTHERWISE RISK BEING UNSUPERVISED, OR PARTICIPATE IN RISKY, UNHEALTHY OR UNSAFE ACTIVITIES.TARGETED PROGRAM OUTCOMES OF ACADEMIC SUCCESS, CHARACTER DEVELOPMENT AND A HEALTHY LIFESTYLE SUPPORT OUR MISSION, VISION AND EFFECTIVELY IMPACT CHILDREN.
THE SPORTS PROGRAM DEVELOPS CHARACTER AND LEADERSHIP IN ADDITION TO PHYSICAL FITNESS. THE BOYS AND GIRLS CLUBS OF WICHITA FALLS, INC. YOUTH SPORT LEAGUES TEACH SPORT SPECIFIC SKILLS AND FUNDAMENTALS AND SUPPORT THE PRIORITY OUTCOMES OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER. GENERALLY, MORE THAN 1,500 YOUTH MEMBERS ARE SERVED BY THE SPORT LEAGUE PROGRAMS IN FOOTBALL, CHEERLEADING, BASKETBALL, INDOOR SOCCER AND COMPETITIVE SWIMMING.
CAMP GRAHAM BALL GENERALLY SERVES MORE THAN 2,000 YOUTH AND ADULTS ANNUALLY THROUGH YOUTH DAY CAMPS, YOUTH RESIDENT CAMPS, FAMILY REUNIONS, SPECIAL EVENTS AND USAGE BY NON-PROFIT ORGANIZATIONS.YOUTH CAMPERS ARE PROVIDED WITH TRANSPORTATION, BUNKHOUSE ACCOMMODATIONS, MEALS, STRONG ROLE MODELS AND MULTIPLE PROGRAM ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randolph Cooper Executive Direc | Officer | 50 | $99,581 |
Paul Clark President-Elect | OfficerTrustee | 1 | $0 |
Dr Bill Tidmore Past President | OfficerTrustee | 1 | $0 |
Michael Valverde President | OfficerTrustee | 1 | $0 |
Don Hupp Chairman | OfficerTrustee | 2 | $0 |
Diann Taylor Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,461 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $382,642 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,351,833 |
| Noncash contributions included in lines 1a–1f | $34,348 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,761,936 |
| Total Program Service Revenue | $105,482 |
| Investment income | $143,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $54,225 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$39,744 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,049,342 |
| 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. | $104,574 |
| Compensation of current officers, directors, key employees. | $26,143 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $949,953 |
| Pension plan accruals and contributions | $87,453 |
| Other employee benefits | $170,931 |
| Payroll taxes | $85,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,447 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $38,183 |
| Fees for services: Other | $2,916 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $61,711 |
| Royalties | $0 |
| Occupancy | $286,168 |
| 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 | $280,163 |
| Insurance | $0 |
| All other expenses | $47,816 |
| Total functional expenses | $2,277,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,974 |
| Savings and temporary cash investments | $1,662,793 |
| Pledges and grants receivable | $500,000 |
| 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 | $2,159,820 |
| Investments—publicly traded securities | $4,147,593 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,791,180 |
| Accounts payable and accrued expenses | $35,435 |
| 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 | $20,416 |
| Total liabilities | $55,851 |
| Net assets without donor restrictions | $8,098,058 |
| Net assets with donor restrictions | $637,271 |
| 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 | $8,791,180 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Boys Club Of Wichita Falls has recieved totaling $342,164.
| Awarding Organization | Amount |
|---|---|
Leota Steed Foundation Wichita Falls, TX PURPOSE: OPERATIONS | $80,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $36,604 |
North Texas Area United Way Inc Wichita Falls, TX PURPOSE: GENERAL SUPPORT | $35,500 |
Wichita Falls Boys Club Alumni Inc Wichita Falls, TX PURPOSE: TO SUPPORT THE WICHITA FALLS BOYS & GIRLS CLUBS THROUGH CAPITAL IMPROVEMENTS & OPERATING BUDGET. | $34,522 |
Julia Lee Taubert Foundation Wichita Falls, TX PURPOSE: OPERATIONS | $34,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $33,892 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of San Antonio Texas San Antonio, TX | $14,637,627 | $4,748,268 |
Clements Boys And Girls Club Inc Killeen, TX | $9,963,115 | $5,636,947 |
Boys Club Of Pharr Inc Pharr, TX | $4,346,783 | $3,016,683 |
Boys Club Of Wichita Falls Wichita Falls, TX | $8,791,180 | $3,049,342 |
Boys & Girls Club Of Central New Mexico Albuquerque, NM | $1,722,862 | $1,721,539 |
Fort Smith Boys Club Fort Smith, AR | $7,902,660 | $2,549,811 |
Young Mens Christian Association Of Metropolitan Dallas Foundation Coppell, TX | $38,256,050 | $6,673,590 |
Boys & Girls Club Of Bartlesville Bartlesville, OK | $10,347,254 | $4,247,814 |
Boys & Girls Club Of Farmington Farmington, NM | $2,506,606 | $2,024,042 |
Boys And Girls Club Of Vernon Inc Vernon, TX | $2,369,075 | $1,293,972 |
Boys And Girls Club Of Wichita Falls Endowment Fund Wichita Falls, TX | $22,162,725 | $1,859,769 |
West Memphis Boys Club Inc West Memphis, AR | $589,689 | $864,261 |