Boys And Girls Clubs Of Greater Houston Inc is located in Houston, TX. The organization was established in 1989. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys And Girls Clubs Of Greater Houston Inc employed 289 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Greater Houston 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 Clubs Of Greater Houston Inc generated $12.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $11.4m during the year ending 12/2021. While expenses have increased by 8.8% 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 INSPIRE & ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE OHEALTHY LIFESTYLES PROGRAMS HELP MEMBERS LEAD HEALTHY, ACTIVE, DRUG-FREE LIFESTYLES. CORE PROGRAMS OFFERED AT THE CLUBS INCLUDE SMART MOVES, SMART GIRLS, PASSPORT TO MANHOOD, AND TRIPLE PLAY HEALTHY HABITS. SMART MOVES PARTICIPANTS ARE EXPOSED TO VARIOUS ACTIVITIES DESIGNED TO HONE DECISION-MAKING AND CRITICAL-THINKING SKILLS, AS WELL AS LEARNING HOW TO AVOID AND/OR RESIST ALCOHOL, TOBACCO, OTHER DRUGS AND PREMATURE SEXUAL ACTIVITY. SMART GIRLS IS DESIGNED TO MEET THE DEVELOPMENTAL NEEDS OF CLUBS GIRLS BY EXPLORING THEIR OWN AND SOCIETAL ATTITUDES AND VALUES AS THEY BUILD SKILLS FOR EATING RIGHT, STAYING PHYSICALLY FIT, GETTING GOOD HEALTHCARE AND DEVELOPING POSITIVE RELATIONSHIPS WITH PEERS AND ADULTS. PASSPORT TO MANHOOD PROMOTES AND TEACHES RESPONSIBILITY IN CLUB BOYS BY ENGAGING THEM IN DISCUSSIONS AND BY HELPING YOUTH UNDERSTAND THE IMPORTANCE OF COLLEGE, ACADEMIC PREPARATION, DISCOVERING STRENGTHS AND INTERESTS, COLLEGE SEARCH AND APPLICATION PROCESS, FINANCIAL AID, AND COLLEGE EXPECTATIONS. MONEY MATTERS PROMOTES FINANCIAL RESPONSIBILITY AND INDEPENDENCE BY BUILDING THEIR MANAGEMENT SKILLS AND LEARNING HOW TO MANAGE A CHECKING ACCOUNT, BUDGET, SAVE AND INVEST, START A SMALL BUSINESS AND PAY FOR COLLEGE. POWER HOUR PROVIDES HOMEWORK ASSISTANCE, TUTORING AND RESOURCES THAT ENCOURAGE MEMBERS TO BECOME SELF-DIRECTED LEARNERS. SKILL TECH IS A COMPUTER PROGRAM THAT DEVELOPS CLUB MEMBERS' PROFICIENCY WITH OFFICE PRODUCTIVITY SOFTWARE THROUGH FUN, HANDS-ON, ENGAGING LESSONS AND PROJECTS. ACTIVITIES THAT REINFORCE POSITIVE BEHAVIOR - TRIPLE PLAY HEALTHY HABIT ENCOURAGES PHYSICAL FITNESS THROUGH INTRAMURAL LEAGUES, SOCIAL RECREATION, AND HEALTHY EATING HABITS BY TEACHING THE POWER OF MEAL CHOICES, CALORIES, VITAMINS, THE FOOD PYRAMID AND APPROPRIATE PORTION SIZES.
ACADEMIC SUCCESS PROGRAMS AIM TO HELP CLUB MEMBERS IMPROVE THEIR ACADEMIC PERFORMANCE, GRADUATE ON TIME AND PURSUE A POST-SECONDARY EDUCATION. CORE PROGRAMS OFFERED AT THE CLUB INCLUDE: SUMMER LEARNING PROGRAM, BE GREAT GRADUATE, DIPLOMAS TO DEGREES, MONEY MATTERS, POWER HOUR AND SKILL TECH. OUR SUMMER LEARNING PROGRAM UTILIZES FIELD TRIPS AND FUN, HIGH-YIELD LEARNING ACTIVITIES THAT HELP MEMBERS APPLY WHAT THEY LEARN IN THE CLASSROOM IN AN INTERACTIVE AND ENRICHING MANNER TO KEEP THEIR MINDS ACTIVE DURING THE SUMMER VACATION FROM SCHOOL. BE GREAT GRADUATE IS A HIGH SCHOOL DROPOUT PREVENTION PROGRAM THAT INTRODUCES ACADEMIC GOAL SETTING TO CLUB MEMBERS BY LINKING THEIR FUTURE ASPIRATIONS WITH CONCRETE ACTIONS TODAY. DIPLOMAS TO DEGREES ENCOURAGES MEMBERS TOWARD HIGH SCHOOL GRADUATION AND COLLEGE READINESS.
SEE SCHEDULE OGOOD CHARACTER AND CITIZENSHIP PROGRAMS TEACH MEMBERS ABOUT THE IMPORTANCE OF GIVING BACK TO THE COMMUNITY AND BEING GLOBAL CITIZENS. CORE PROGRAMS INCLUDE KEYSTONE CLUB AND YOUTH OF THE YEAR. KEYSTONE CLUB AFFORDS TEENS AGES 14-18 AN OPPORTUNITY TO GAIN VALUABLE LEADERSHIP AND SERVICE EXPERIENCE. MEMBERS ELECT OFFICERS, HOLD MEETINGS AND WORK TOGETHER TO IMPLEMENT ACTIVITIES IN THREE AREAS: ACADEMIC SUCCESS, CAREER EXPLORATION AND COMMUNITY SERVICE. TORCH CLUB IS A CHARTERED SMALL GROUP LEADERSHIP AND SERVICE CLUB FOR MEMBERS WHO LEARN TO WORK TOGETHER TO IMPLEMENT ACTIVITIES IN FOUR AREAS: SERVICE TO CLUB AND COMMUNITY, EDUCATION, HEALTH AND FITNESS AND SOCIAL RECREATION. YOUTH OF THE YEAR IS A YOUTH RECOGNITION PROGRAM FOR CLUB MEMBERS THAT PROMOTES AND CELEBRATES SERVICE TO THE CLUB, COMMUNITY AND FAMILY, ACADEMIC PERFORMANCE, MORAL CHARACTER, LIFE GOALS, POISE AND PUBLIC SPEAKING ABILITY. LOCAL CLUBS RECOGNIZE MEMBERS EACH MONTH AND SELECT A YOUTH OF THE YEAR, WHO THEN PARTICIPATES IN STATE COMPETITION. STATE WINNERS PARTICIPATE IN REGIONAL COMPETITIONS AND REGIONAL WINNERS COMPETE ON A NATIONAL LEVEL. THE NATIONAL YOUTH OF THE YEAR WINNER RECEIVES A SCHOLARSHIP AND IS RECOGNIZED BY THE PRESIDENT OF THE UNITED STATES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin R Hattery President & CEO | OfficerTrustee | 40 | $248,874 |
Susy Smith VP Development | Officer | 40 | $191,172 |
Jonathan Sturgis VP Finance | Officer | 40 | $158,749 |
Zenae Campbell VP Programs | 40 | $130,542 | |
Shannon Woodruff Senior Director Development | 40 | $117,958 | |
Jelita Bridgeforth VP Human Resources | 40 | $116,280 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Teal Concrete Inc Construction | 12/30/20 | $227,838 |
Noble Building Services Custodial Services | 12/30/20 | $185,281 |
Statement of Revenue | |
---|---|
Federated campaigns | $996,418 |
Membership dues | $33,467 |
Fundraising events | $777,409 |
Related organizations | $150,400 |
Government grants | $4,972,527 |
All other contributions, gifts, grants, and similar amounts not included above | $5,683,531 |
Noncash contributions included in lines 1a–1f | $929,495 |
Total Revenue from Contributions, Gifts, Grants & Similar | $12,613,752 |
Total Program Service Revenue | $0 |
Investment income | $6,381 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $11,000 |
Net Gain/Loss on Asset Sales | -$54,968 |
Net Income from Fundraising Events | -$34,021 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $12,542,144 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $21,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $450,341 |
Compensation of current officers, directors, key employees. | $72,617 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $5,437,678 |
Pension plan accruals and contributions | $152,341 |
Other employee benefits | $328,235 |
Payroll taxes | $436,157 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $47,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $22,000 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $252,084 |
Advertising and promotion | $67,796 |
Office expenses | $150,775 |
Information technology | $118,199 |
Royalties | $0 |
Occupancy | $996,967 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $33,355 |
Interest | $0 |
Payments to affiliates | $29,677 |
Depreciation, depletion, and amortization | $932,518 |
Insurance | $273,280 |
All other expenses | $0 |
Total functional expenses | $11,362,404 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,438,599 |
Savings and temporary cash investments | $652,856 |
Pledges and grants receivable | $3,558,331 |
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 | $116,828 |
Net Land, buildings, and equipment | $10,300,805 |
Investments—publicly traded securities | $1,198,290 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $7,430 |
Total assets | $19,273,139 |
Accounts payable and accrued expenses | $582,265 |
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 | $901,277 |
Total liabilities | $1,483,542 |
Net assets without donor restrictions | $14,063,742 |
Net assets with donor restrictions | $3,725,855 |
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 | $19,273,139 |
Over the last fiscal year, we have identified 1 grants that Boys And Girls Clubs Of Greater Houston Inc has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Nvent Foundation Minneapolis, MN PURPOSE: YOUTH STEM EDUCATION GRANT | $15,000 |
Beg. Balance | $4,883,108 |
Earnings | $783,207 |
Admin Expense | $32,437 |
Net Contributions | $10,000 |
Grants | $150,400 |
Ending Balance | $5,493,478 |
Organization Name | Assets | Revenue |
---|---|---|
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
Boys And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
Santa Fe Boys & Girls Club Inc Santa Fe, NM | $545,572 | $2,296,594 |
Boys & Girls Clubs Of The Permian Basin Inc Odessa, TX | $800,989 | $3,101,486 |
Boys And Girls Club Of Mcallen Inc Mcallen, TX | $6,075,588 | $2,868,739 |
Boys & Girls Club Of Collin County Frisco, TX | $6,548,384 | $3,061,144 |
Boys & Girls Club Of Saline County Benton, AR | $7,200,664 | $3,264,430 |
Boys & Girls Clubs Of Greater Baton Rouge Inc Baton Rouge, LA | $2,817,542 | $2,993,663 |
Boys And Girls Clubs Of Deep East Texas Nacogdoches, TX | $6,076,758 | $2,729,313 |
Boys And Girls Club Of Durant Durant, OK | $2,349,623 | $2,458,245 |