The Boys & Girls Club Of The Big Pines
- Assets
- $847.9k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 110
- Location
- Marshall, TX
- Founding
- 07/1990
- Data as of
- 12/2021
- EIN
- 75-2318241
Organization Overview
The Boys & Girls Club Of The Big Pines is located in Marshall, TX. The organization was established in 1990. 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 12/2021, Boys & Girls Club Of The Big Pines employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Big Pines 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 & Girls Club Of The Big Pines generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $917.5k 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
PROVIDING COMMUNITY YOUTH WITH EDUCATIONAL, CULTURAL, SOCIAL, AND HEALTH AND PHYSICAL FITNESS ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATIONAL, RECREATIONAL, SOCIAL AND EMOTIONAL PROGRAMS AND SERVICES TO OVER 2,500 YOUTH AT SEPARATE SITES IN HARRISON, MARION, PANOLA, AND GREGG COUNTIES IN EAST TEXAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Nustad President | Trustee | 0 | $0 |
Shalonda Adams Secretary | Trustee | 0 | $0 |
Decline Johnson Director | Trustee | 0 | $0 |
Laci Mcree Director | Trustee | 0 | $0 |
Alex Keith Vice President | Trustee | 0 | $0 |
Charmyn Tumey Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,116 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $298,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $583,724 |
| Noncash contributions included in lines 1a–1f | $19,884 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $898,140 |
| Total Program Service Revenue | $406,109 |
| Investment income | $1,585 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $42,769 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $409 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,350,552 |
| 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 | $589,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $85,452 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,013 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,232 |
| Travel | $6,350 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $616 |
| Interest | $2,009 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,532 |
| Insurance | $24,901 |
| All other expenses | $1,619 |
| Total functional expenses | $917,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $417,128 |
| Savings and temporary cash investments | $52,468 |
| Pledges and grants receivable | $21,157 |
| Accounts receivable, net | $6,120 |
| 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 | $9,435 |
| Net Land, buildings, and equipment | $341,582 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $847,890 |
| Accounts payable and accrued expenses | $12,973 |
| 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 | $224,127 |
| Total liabilities | $237,100 |
| Net assets without donor restrictions | $610,790 |
| 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 | $847,890 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The Boys & Girls Club Of The Big Pines has recieved totaling $211,120.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $136,905 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $37,965 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $20,000 |
Eastman Credit Union Kingsport, TN PURPOSE: GENERAL CONTRIBUTION | $10,000 |
Turney Foundation Marshall, TX PURPOSE: OPERATIONS | $5,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $1,250 |
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 |