Boys & Girls Clubs Of Abilene Inc
- Assets
- $1.2m
- Revenue
- $998.8k
- Investments
- $0.0
- Employees
- 61
- Location
- Abilene, TX
- Founding
- 03/1968
- Data as of
- 12/2023
- EIN
- 75-1001991
Organization Overview
Boys & Girls Clubs Of Abilene Inc is located in Abilene, TX. The organization was established in 1968. 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 12/2023, Boys & Girls Clubs Of Abilene Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Abilene 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 12/2023, Boys & Girls Clubs Of Abilene Inc generated $998.8k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 6.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FIVE CORE PROGRAM AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; ART; AND SPORTS, FITNESS, AND RECREATION. THESE PROGRAMS ARE PROVIDED DURING THE AFTER-SCHOOL PROGRAM AND TEEN NIGHT PROGRAM WHICH PROVIDE A SAFE, FUN PLACE TO LEARN AND GROW WITH STAFF WHO ARE CARING AND CONSISTENT.
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 |
|---|---|---|---|
Holly Blackwell Vice President | OfficerTrustee | 1 | $0 |
Toni Burleson Director | Trustee | 1 | $0 |
Lindsey Hurd Treasurer | OfficerTrustee | 1 | $0 |
Kimberly Cole Secretary | OfficerTrustee | 1 | $0 |
Scott Douglas Director | Trustee | 1 | $0 |
Jim Goldston Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $135,366 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $291,678 |
| All other contributions, gifts, grants, and similar amounts not included above | $258,073 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $685,117 |
| Total Program Service Revenue | $298,568 |
| Investment income | $790 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $10,835 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $998,810 |
| 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 | $709,734 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,657 |
| Payroll taxes | $49,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,513 |
| 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 | $0 |
| Information technology | $5,791 |
| Royalties | $0 |
| Occupancy | $50,949 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,913 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,699 |
| Insurance | $47,452 |
| All other expenses | $52,600 |
| Total functional expenses | $1,154,632 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,252 |
| Savings and temporary cash investments | $578,093 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,430 |
| 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 | $31,331 |
| Net Land, buildings, and equipment | $519,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,200,770 |
| Accounts payable and accrued expenses | $81,637 |
| Grants payable | $0 |
| Deferred revenue | $23,645 |
| 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 | $105,282 |
| Net assets without donor restrictions | $1,092,301 |
| Net assets with donor restrictions | $3,187 |
| 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 | $1,200,770 |