The Boys And Girls Club Of Cooke County Inc
- Assets
- $9.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 47
- Location
- Gainesville, TX
- Founding
- 06/1989
- Data as of
- 12/2021
- EIN
- 75-2255185
Organization Overview
The Boys And Girls Club Of Cooke County Inc, operating under the name Cooke County Youth Center, is located in Gainesville, TX. The organization was established in 1989. According to its NTEE Classification (O43) the organization is classified as: Camp Fire, under the broad grouping of Youth Development and related organizations. As of 12/2021, Cooke County Youth Center employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cooke County Youth Center 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, Cooke County Youth Center generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.7%) each year. All expenses for the organization totaled $814.9k 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL, AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR CLUB PROVIDES A SAFE, FUN, AND POSITIVE SPACE FOR YOUTH AGES 6-18 TO THRIVE IN. OUR MEMBERS ENGAGE IN TARGETED PROGRAMS, FOCUSING ON OUR PRIORITY OUTCOMES OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & CITIZENSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Sampson Director | Trustee | $0 | |
Sandy Schmitz Director | Trustee | $0 | |
Jim Goldsworthy Vice Chair | OfficerTrustee | $0 | |
Ray Nichols Director | Trustee | $0 | |
James Polk Director | Trustee | $0 | |
Kristi Rigsby Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $12,450 |
| All other contributions, gifts, grants, and similar amounts not included above | $518,581 |
| Noncash contributions included in lines 1a–1f | $16,672 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $531,031 |
| Total Program Service Revenue | $568,971 |
| Investment income | $38,994 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $56,689 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,195,685 |
| 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 | $253,307 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,299 |
| Payroll taxes | $23,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,345 |
| 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 | $3,192 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,603 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $492 |
| Interest | $790 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $230,628 |
| Insurance | $44,619 |
| All other expenses | $27,857 |
| Total functional expenses | $814,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,245,417 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $47,586 |
| Accounts receivable, net | $17,356 |
| 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 | $7,757,115 |
| Investments—publicly traded securities | $879,007 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,946,481 |
| Accounts payable and accrued expenses | $48,735 |
| 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 | $9,595 |
| Total liabilities | $58,330 |
| Net assets without donor restrictions | $9,888,151 |
| 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 | $9,946,481 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that The Boys And Girls Club Of Cooke County Inc has recieved totaling $86,775.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $54,409 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $26,795 |
Westfield Insurance Foundation Westfield Center, OH PURPOSE: GENERAL DONATION | $5,000 |
Carol A Buch Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cho-Yeh Camp And Conference Center Livingston, TX | $27,137,728 | $13,505,028 |
Camp Fire Fort Worth, TX | $2,054,801 | $4,033,139 |
Camp Fire Tulsa, OK | $1,159,322 | $1,576,379 |
Camp Fire Wichita Falls, TX | $1,334,862 | $771,588 |
Chaparral Baptist Assembly Iowa Park, TX | $2,029,058 | $743,954 |
The Boys And Girls Club Of Cooke County Inc Gainesville, TX | $9,946,481 | $1,195,685 |
Camp Fire Midland, TX | $784,590 | $1,131,652 |
Camp Fire Oklahoma City, OK | $717,105 | $768,157 |
Camp Victory Tulsa, OK | $0 | $834,331 |
Camp Fire Albuquerque, NM | $2,494,898 | $354,503 |
Camp Fire Austin, TX | $298,123 | $440,214 |
Camp Fire El Dorado, AR | $354,141 | $193,280 |