Boys And Girls Club Of Vernon Inc
- Assets
- $2.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 117
- Location
- Vernon, TX
- Founding
- 04/1967
- Data as of
- 12/2021
- EIN
- 75-1052556
Organization Overview
Boys And Girls Club Of Vernon Inc is located in Vernon, TX. The organization was established in 1967. 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 12/2021, Boys And Girls Club Of Vernon Inc employed 117 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Vernon 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 Club Of Vernon Inc generated $1.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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 FROM DISADVANTAGED CIRCUMSANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL YOUTH ACTIVITES CONDUCTED WEEKDAYS DURING THE SCHOOL YEAR.
YOUTH SPORTS PROGRAMS CONSISTING OF BASKETBALL, SOFTBALL, VOLLEYBALL AND SOCCER.
GENERAL YOUTH ACTIVITES CONDUCTED WEEKDAYS DURING THE SUMMER MONTHS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Traci Bayer 1st Vice President | OfficerTrustee | 0 | $0 |
Susie Johnston Vice President | OfficerTrustee | 0 | $0 |
Rick Ramsey 2nd Vice President | OfficerTrustee | 0 | $0 |
Pam Gosline Secretary | OfficerTrustee | 0 | $0 |
Scott Meyers Treasurer | OfficerTrustee | 0 | $0 |
Marylin Leasure President | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $14,485 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $320,666 |
| All other contributions, gifts, grants, and similar amounts not included above | $751,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,087,049 |
| Total Program Service Revenue | $61,149 |
| Investment income | $1,632 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,090 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $104,647 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $28,008 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,293,972 |
| 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. | $73,761 |
| Compensation of current officers, directors, key employees. | $12,260 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $493,674 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $27,041 |
| Payroll taxes | $46,813 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $500 |
| Fees for services: Other | $17,750 |
| Advertising and promotion | $2,306 |
| Office expenses | $13,827 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,199 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,041 |
| Interest | $0 |
| Payments to affiliates | $5,091 |
| Depreciation, depletion, and amortization | $94,124 |
| Insurance | $0 |
| All other expenses | $39,852 |
| Total functional expenses | $1,189,611 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,843 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,641,608 |
| Investments—publicly traded securities | $394,624 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,369,075 |
| Accounts payable and accrued expenses | $3,546 |
| 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 | $3,546 |
| Net assets without donor restrictions | $2,365,529 |
| Net assets with donor restrictions | $0 |
| 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 | $2,369,075 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys And Girls Club Of Vernon Inc has recieved totaling $256,145.
| Awarding Organization | Amount |
|---|---|
Snell Charitable Foundation Inc Vernon, TX PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ENTITY | $63,000 |
Priddy Foundation Wichita Falls, TX PURPOSE: EQUIPMENT PURCHASE FOR STEAM EDUCATION 2021-2022 | $59,000 |
William Wright Family Foundation Wichita Falls, TX PURPOSE: OPERATIONAL SUPPORT | $50,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $44,776 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $16,193 |
J S Bridwell Foundation Wichita Falls, TX PURPOSE: OPERATING BUDGET | $15,000 |
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 |