Boys & Girls Club Of El Campo Texas
- Assets
- $2.0m
- Revenue
- $792.3k
- Investments
- $0.0
- Employees
- 17
- Location
- El Campo, TX
- Founding
- 07/1993
- Data as of
- 12/2021
- EIN
- 76-0364956
Organization Overview
Boys & Girls Club Of El Campo Texas is located in El Campo, TX. The organization was established in 1993. According to its NTEE Classification (N99) the organization is classified as: Recreation & Sports N.E.C., under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Boys & Girls Club Of El Campo Texas employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of El Campo Texas 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 El Campo Texas generated $792.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $516.9k during the year ending 12/2021. While expenses have increased by 3.1% 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
MISSION OF THE ORGANIZATION IS TO PROVIDE PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH AT NOMINAL OR NO COST IN A SAFE ENVIRONMENT. PROGRAMS INCLUDE ATHLETIC AND ACADEMIC PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING PROGRAMS AND ACTIVITIES FOR LOCAL YOUTH IN A SAFE ENVIRONMENT AT NOMINAL OR NO COST, WHICH ARE BASED IN ATHLETIC AND ACADEMIC PROGRAMS. DURING 2021 662 YOUTH WERE SERVED BY THE CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mack Anderson Director | OfficerTrustee | $0 | |
Paul Curran Vice-Preside | OfficerTrustee | $0 | |
Carolyn Kubecka President | OfficerTrustee | $0 | |
Diane Srubar President | OfficerTrustee | $0 | |
Adriana Whitwell Secretary | OfficerTrustee | $0 | |
Jill S Hearne Chief Prof O | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $246,857 |
| All other contributions, gifts, grants, and similar amounts not included above | $473,192 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $720,049 |
| Total Program Service Revenue | $52,790 |
| Investment income | $4,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,531 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $792,282 |
| 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 | $307,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,951 |
| Payroll taxes | $23,745 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,075 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $675 |
| Advertising and promotion | $2,083 |
| Office expenses | $12,150 |
| Information technology | $3,788 |
| Royalties | $0 |
| Occupancy | $41,553 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $35,353 |
| Insurance | $12,955 |
| All other expenses | $0 |
| Total functional expenses | $516,883 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $542,335 |
| Savings and temporary cash investments | $516,348 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,914 |
| 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 | $950,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,032,657 |
| Accounts payable and accrued expenses | $939 |
| 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 | $939 |
| Net assets without donor restrictions | $1,466,644 |
| Net assets with donor restrictions | $565,074 |
| 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 | $2,032,657 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of El Campo Texas has recieved totaling $260,961.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $120,248 |
Gulf Coast Medical Foundation Damon, TX PURPOSE: OPERATING SUPPORT FOR EL CAMPO & PALACIOS | $58,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $41,997 |
Moody Foundation Galveston, TX PURPOSE: POSITIVE ACTION PROGRAM WITH BOTVIN LIFE SKILLS TRAINING | $21,125 |
Mary Louise Dobson Foundation Wharton, TX PURPOSE: OPERATIONAL EXPENSES | $19,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $91 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Royal Oaks Country Club Houston Inc Houston, TX | $19,086,755 | $12,146,448 |
Pga Foundation Inc Frisco, TX | $10,335,378 | $11,672,366 |
Krewe Of Iris 1917 Inc New Orleans, LA | $8,990,722 | $1,352,357 |
San Antonio Force San Antonio, TX | $1,148,323 | $1,942,632 |
Carrollton Booster Club New Orleans, LA | $1,702,928 | $1,827,261 |
National Football Foundation And College Hall Of Fame Inc Irving, TX | $2,253,173 | $1,342,383 |
Impact Athletics Oklahoma City, OK | $15,141 | $1,066,538 |
Alliance Air Productions fort worth, TX | $338,424 | $1,047,956 |
Usa Federation For Sport Cheering Dallas, TX | $1,264,877 | $1,265,958 |
Mcsp Inc San Antonio, TX | $130,586 | $836,342 |
Ghisallo Cycling Initiative Austin, TX | $1,122,255 | $854,661 |
Youth Spirit Squads Inc Albuquerque, NM | $479,002 | $594,830 |