Boys And Girls Club Of Southeast Kansas Inc
- Assets
- $208.0k
- Revenue
- $483.8k
- Investments
- $0.0
- Employees
- 61
- Location
- Coffeyville, KS
- Founding
- 06/2017
- Data as of
- 12/2021
- EIN
- 81-2508371
Organization Overview
Boys And Girls Club Of Southeast Kansas Inc is located in Coffeyville, KS. The organization was established in 2017. As of 12/2021, Boys And Girls Club Of Southeast Kansas Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Southeast Kansas 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 Club Of Southeast Kansas Inc generated $483.8k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $408.9k during the year ending 12/2021. While expenses have increased by 0.7% per year over the past 3 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 REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTES PHYSICAL AND EDUCATIONAL ACTIVITIES FOR YOUNG PEOPLE, APPROXIMATELY 390 WERE SERVED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Griffin Walker Executive Di | OfficerTrustee | 40 | $12,064 |
Ashley Tatman President | OfficerTrustee | 1 | $0 |
Lakisha Johnson Vice Preside | OfficerTrustee | 1 | $0 |
Dennina Collins Director | Trustee | 1 | $0 |
Kimberly Spillman Director | Trustee | 1 | $0 |
James Helkenberg Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $361,241 |
| All other contributions, gifts, grants, and similar amounts not included above | $48,279 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,520 |
| Total Program Service Revenue | $71,774 |
| Investment income | $178 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $483,812 |
| 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. | $12,064 |
| Compensation of current officers, directors, key employees. | $12,064 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,699 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $25 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,034 |
| Travel | $3,886 |
| 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 | $357 |
| Insurance | $8,351 |
| All other expenses | $90 |
| Total functional expenses | $408,888 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,259 |
| Savings and temporary cash investments | $822 |
| Pledges and grants receivable | $38,317 |
| 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 | $1,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $207,975 |
| Accounts payable and accrued expenses | $44,858 |
| 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 | $56,965 |
| Total liabilities | $101,823 |
| Net assets without donor restrictions | $106,152 |
| 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 | $207,975 |
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