Bryant Youth Association Inc
- Assets
- $320.6k
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 111
- Location
- Bryant, AR
- Founding
- 07/2002
- Data as of
- 12/2023
- EIN
- 94-3417100
Organization Overview
Bryant Youth Association Inc is located in Bryant, AR. The organization was established in 2002. 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 12/2023, Bryant Youth Association Inc employed 111 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bryant Youth Association 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 12/2023, Bryant Youth Association Inc generated $1.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 5.6% 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 PROVIDE AFTER SCHOOL ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE AFTER SCHOOL ACTIVITIES FOR BOYS AND GIRLS IN THE BRYANT AREA, MANY OF WHOM HAVE NO WHERE ELSE TO GO AFTER SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Suzanne Passmore Executive Di | $105,502 | ||
Heather Mckim President | Officer | $0 | |
Jacob Robinson Treasurer | Officer | $0 | |
Chris Walker Secretary | Officer | $0 | |
Carl Minden Board Member | Officer | $0 | |
Phillip Partain Past Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $231,155 |
| All other contributions, gifts, grants, and similar amounts not included above | $245,591 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $476,746 |
| Total Program Service Revenue | $372,831 |
| Investment income | $17 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $60,173 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $21,511 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,031,739 |
| 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 | $617,114 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $49,604 |
| Payroll taxes | $46,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,357 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,417 |
| Office expenses | $29,425 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,765 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,766 |
| Interest | $4,218 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,913 |
| Insurance | $15,808 |
| All other expenses | $22,485 |
| Total functional expenses | $1,025,997 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,048 |
| Savings and temporary cash investments | $20,038 |
| Pledges and grants receivable | $3,488 |
| 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 | $3,544 |
| Net Land, buildings, and equipment | $67,979 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $100,461 |
| Total assets | $320,558 |
| Accounts payable and accrued expenses | $17,361 |
| Grants payable | $0 |
| Deferred revenue | $117,406 |
| 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 | $150,000 |
| Total liabilities | $284,767 |
| Net assets without donor restrictions | $35,791 |
| 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 | $320,558 |