Boys & Girls Club Of El Campo Texas
- Assets
- $2.4m
- Revenue
- $998.7k
- Investments
- $0.0
- Employees
- 25
- Location
- El Campo, TX
- Founding
- 07/1993
- Data as of
- 12/2023
- 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 12/2023, Boys & Girls Club Of El Campo Texas employed 25 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 12/2023, Boys & Girls Club Of El Campo Texas generated $998.7k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $629.7k during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. PROVIDING SPORTS ACTIVITIES THROUGHOUT THE YEAR AND AFTER-SCHOOL TUTORING AND ACTIVITIES TO PROMOTE THE EDUCATION OF KIDS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karon Barbee Treasurer | OfficerTrustee | $0 | |
Paul Curran Vice-Preside | OfficerTrustee | $0 | |
Ruth Friedrichs Treasurer- P | OfficerTrustee | $0 | |
Carolyn Kubecka President- P | OfficerTrustee | $0 | |
Vanessa Kunefke Vp- Palacios | OfficerTrustee | $0 | |
Amy Marroquin Secretary- P | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $321,458 |
| All other contributions, gifts, grants, and similar amounts not included above | $417,926 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $739,384 |
| Total Program Service Revenue | $52,046 |
| Investment income | $14,287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $166,609 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $998,698 |
| 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 | $382,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,868 |
| Payroll taxes | $29,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,535 |
| Office expenses | $18,539 |
| Information technology | $6,385 |
| Royalties | $0 |
| Occupancy | $51,611 |
| Travel | $12,792 |
| 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 | $37,181 |
| Insurance | $10,579 |
| All other expenses | $0 |
| Total functional expenses | $629,693 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $306,003 |
| Savings and temporary cash investments | $1,145,289 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $41,929 |
| 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 | $5,935 |
| Net Land, buildings, and equipment | $905,856 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,405,012 |
| Accounts payable and accrued expenses | $5,146 |
| 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 | $13,358 |
| Total liabilities | $18,504 |
| Net assets without donor restrictions | $1,821,434 |
| 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 | $2,405,012 |