Southside Girls Club Inc
- Assets
- $696.3k
- Revenue
- $365.1k
- Investments
- $0.0
- Employees
- 25
- Location
- Wichita Falls, TX
- Founding
- 12/1965
- Data as of
- 09/2022
- EIN
- 75-1153911
Organization Overview
Southside Girls Club Inc is located in Wichita Falls, TX. The organization was established in 1965. According to its NTEE Classification (O22) the organization is classified as: Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 09/2022, Southside Girls Club Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southside Girls Club 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 09/2022, Southside Girls Club Inc generated $365.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $301.2k during the year ending 09/2022. While expenses have increased by 0.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE A SAFE, SUPERVISED ENVIRONMENT FOR THE DEVELOPMENT OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FACILITIES AND SUPERVISION TO SCHOOL CHILDREN IN EDUCATIONAL AND RECREATIONAL ACTIVITIES TO DEVELOP CHARACTER AND GOOD CITIZENSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Noreen C Jerkins Executive Dir. | Officer | 40 | $36,000 |
Aaron Akin Secretary | OfficerTrustee | 2 | $0 |
Kathy Probst Vice Chair | OfficerTrustee | 2 | $0 |
Jean Taylor Chairman | OfficerTrustee | 2 | $0 |
Jim Hughes Treasurer | OfficerTrustee | 2 | $0 |
David Kelley Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $143,504 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,409 |
| Total Program Service Revenue | $200,166 |
| Investment income | $6,723 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,580 |
| Net Gain/Loss on Asset Sales | -$152 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,627 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $365,099 |
| 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. | $38,800 |
| Compensation of current officers, directors, key employees. | $5,820 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $114,959 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,704 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $606 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,061 |
| Office expenses | $3,431 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,602 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $106 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,790 |
| Insurance | $22,145 |
| All other expenses | $6,468 |
| Total functional expenses | $301,241 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,589 |
| Savings and temporary cash investments | $165,087 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $625 |
| 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 | $274,995 |
| Investments—publicly traded securities | $100,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $328 |
| Total assets | $696,259 |
| Accounts payable and accrued expenses | $3,613 |
| 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 | $3,613 |
| Net assets without donor restrictions | $692,646 |
| 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 | $696,259 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Southside Girls Club Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
James N Mccoy Foundation Wichita Falls, TX PURPOSE: GENERAL OPERATIONS | $5,000 |
James N Mccoy Foundation Wichita Falls, TX PURPOSE: GENERAL OPERATIONS. | $5,000 |
Endowment Analysis
| Beg. Balance | $40,906 |
| Earnings | -$6,456 |
| Admin Expense | $606 |
| Ending Balance | $33,844 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girls Incorporated Of Metropolitan Dallas Dallas, TX | $3,416,124 | $3,498,513 |
Girls Incorporated Of Santa Fe Inc Santa Fe, NM | $1,409,291 | $1,868,691 |
The Boys & Girls Club Of The Big Pines Marshall, TX | $847,890 | $1,350,552 |
Boys & Girls Club Of Denison Inc Denison, TX | $689,243 | $861,966 |
Girls Incorporated Of Fort Smith Fort Smith, AR | $2,143,123 | $441,930 |
Heartmatters Inc Bartlesville, OK | $3,364,694 | $489,220 |
International Order Of The Rainbow Girls Supreme Assembly McAlester, OK | $1,521,926 | $369,527 |
Lamar County Junior Livestock Show Association Paris, TX | $27,452 | $309,073 |
Southside Girls Club Inc Wichita Falls, TX | $696,259 | $365,099 |
Gems Camp Dallas, TX | $43,564 | $212,827 |
Girls On The Run Of New Orleans New Orleans, LA | $123,375 | $166,262 |
International Order Of The Rainbow Girls Guthrie, OK | $327,795 | $146,826 |