Boys & Girls Club Of Denison Inc
- Assets
- $689.2k
- Revenue
- $862.0k
- Investments
- $0.0
- Employees
- 42
- Location
- Denison, TX
- Founding
- 02/1967
- Data as of
- 12/2021
- EIN
- 75-6056229
Organization Overview
Boys & Girls Club Of Denison Inc is located in Denison, TX. The organization was established in 1967. 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 Denison Inc employed 42 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Denison 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 & Girls Club Of Denison Inc generated $862.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $713.6k during the year ending 12/2021. While expenses have increased by 9.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO BECOME PRODUCTIVE CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO BECOME PRODUCTIVE CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Patton President | OfficerTrustee | 2 | $0 |
Lorrie Daugherty Sec & Preselect | OfficerTrustee | 2 | $0 |
Kathy Wilburn Vice President | OfficerTrustee | 2 | $0 |
Dave Reed Past President | OfficerTrustee | 2 | $0 |
Janet Brown Treasurer | OfficerTrustee | 2 | $0 |
Don Banman Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,767 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $137,105 |
| All other contributions, gifts, grants, and similar amounts not included above | $224,614 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,486 |
| Total Program Service Revenue | $275,969 |
| Investment income | $11,908 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $45,191 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,654 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $861,966 |
| 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. | $69,352 |
| Compensation of current officers, directors, key employees. | $17,338 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $224,960 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,051 |
| Payroll taxes | $20,606 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,600 |
| Advertising and promotion | $0 |
| Office expenses | $4,623 |
| Information technology | $7,484 |
| Royalties | $0 |
| Occupancy | $207,928 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $10,363 |
| Depreciation, depletion, and amortization | $27,136 |
| Insurance | $37,297 |
| All other expenses | $5,369 |
| Total functional expenses | $713,558 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $162,245 |
| Savings and temporary cash investments | $142,901 |
| 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 | $384,097 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $689,243 |
| Accounts payable and accrued expenses | $5,011 |
| 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 | $5,011 |
| Net assets without donor restrictions | $684,232 |
| 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 | $689,243 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Club Of Denison Inc has recieved totaling $92,081.
| Awarding Organization | Amount |
|---|---|
United Way Of Grayson County Inc Sherman, TX PURPOSE: EDUCATION | $47,081 |
W B Munson Foundation-Trust Chicago, IL PURPOSE: GENERAL | $40,000 |
Elias & Hanna Regensburger Foundation Chicago, IL PURPOSE: GENERAL | $5,000 |
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 |