Kids Beach Club
- Assets
- $526.1k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 11
- Location
- Euless, TX
- Founding
- 08/2006
- Data as of
- 12/2021
- EIN
- 20-4073308
Organization Overview
Kids Beach Club is located in Euless, TX. The organization was established in 2006. According to its NTEE Classification (O55) the organization is classified as: Youth Development - Religious Leadership, under the broad grouping of Youth Development and related organizations. As of 12/2021, Kids Beach Club employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Beach Club 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, Kids Beach Club generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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
KIDS BEACH CLUB IS AN INNOVATIVE MINISTRY ESTABLISHED TO MOBILIZE THE CHURCH TO GO OUTSIDE THEIR WALLS IN ORDER TO TAKE THE MESSAGE OF CHRIST INTO THE HEART OF THEIR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICED OVER 2,700 ELEMENTARY-AGED CHILDREN IN SCHOOLS ACROSS THE UNITED STATES. MOBILIZED 715 VOLUNTEERS FROM LOCAL COMMUNITIES TO PROVIDE A SAFE AND SUPERVISED AFTER-SCHOOL PROGRAM OF CHARACTER EDUCATION AND BIBLE STUDY FOR THE CHILDREN IN OUR PROGRAM. DISTRIBUTED 1,621 AGE-APPROPRIATE STUDY BIBLES TO PER-TEENAGERS. THE BEACH CLUB AT HOME VIDEO-BASED MINISTRY BECAME THE KIDS BEACH CLUB TV.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Terrell President | OfficerTrustee | 40 | $98,346 |
David Crome Vice President | Officer | 40 | $95,382 |
Frank Banfill Executive Vice President | Officer | 40 | $95,382 |
Diana Sharp Treasurer | OfficerTrustee | 0.5 | $0 |
Merlin Guilbeau Chairman Of The Board | OfficerTrustee | 0.5 | $0 |
Robert Welch Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,084,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,084,752 |
| Total Program Service Revenue | $155,519 |
| Investment income | $0 |
| 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 | -$1,841 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,497,502 |
| 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. | $289,110 |
| Compensation of current officers, directors, key employees. | $49,149 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $418,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $2,122 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $805 |
| Fees for services: Accounting | $65,059 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $61,169 |
| Advertising and promotion | $19,437 |
| Office expenses | $62,660 |
| Information technology | $45,347 |
| Royalties | $0 |
| Occupancy | $58,735 |
| Travel | $11,481 |
| 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 | $19,217 |
| Insurance | $11,803 |
| All other expenses | $0 |
| Total functional expenses | $1,201,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,098 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,088 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $38,221 |
| Prepaid expenses and deferred charges | -$1,452 |
| Net Land, buildings, and equipment | $332,088 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,019 |
| Total assets | $526,062 |
| Accounts payable and accrued expenses | $108,960 |
| Grants payable | $0 |
| Deferred revenue | $50,207 |
| 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 | $149,900 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,597 |
| Total liabilities | $310,664 |
| Net assets without donor restrictions | $215,398 |
| 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 | $526,062 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kids Beach Club has recieved totaling $211,906.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $105,000 |
Servant Foundation Overland Park, KS PURPOSE: RELIGIOUS MINISTRY | $100,000 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $6,425 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $481 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kids Beach Club Euless, TX | $526,062 | $1,497,502 |
Youth For Christ Usa Inc San Antonio, TX | $373,229 | $1,372,485 |
Adult And Teen Challenge Of Arkansas Inc Hot Springs National P, AR | $1,415,549 | $1,041,075 |
Camp Fuego Inc Shreveport, LA | $2,401,901 | $968,656 |
Shiloh Summer Camp Inc Oklahoma City, OK | $1,476,963 | $1,208,686 |
Youth For Christ Usa Inc Oklahoma City, OK | $159,891 | $641,339 |
Belton Christian Youth Center Belton, TX | $1,612,647 | $765,186 |
The Pearl House Inc Tulsa, OK | $2,564,964 | $1,208,233 |
Mission Possible Austin Inc Austin, TX | $1,862,855 | $831,830 |
Dumb Ox Ministries Mandeville, LA | $181,036 | $376,918 |
Next Generation Ministries Metairie, LA | $147,293 | $454,884 |
Kings Kids El Paso Inc El Paso, TX | $390,202 | $251,930 |