Boys & Girls Club Of The Ozarks
- Assets
- $1.9m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 73
- Location
- Branson, MO
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 43-1664669
Organization Overview
Boys & Girls Club Of The Ozarks is located in Branson, MO. The organization was established in 1994. 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 12/2021, Boys & Girls Club Of The Ozarks employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Ozarks 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 The Ozarks generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $1.6m 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
OPERATING A FULL-TIME, YOUTH AGENCY DEDICATED TO FOSTERING A SENSE OF BELONGING, POSITIVE SELF-ESTEEM, AND ACCOMPLISHMENT IN ALL KIDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE ARE OUR AREAS ONLY FULL-TIME, YOUTH AGENCY AND ARE STAFFED BY YOUTH DEVELOPMENT PROFESSIONALS. THE CLUB IS OPEN EVERY DAY AFTER SCHOOL AND ALL DAY LONG DURING THE SUMMER, GIVING OUR KIDS A SAFE, FUN PLACE TO GO UNTIL THEIR PARENTS OR GUARDIANS CAN PICK THEM UP. THE CLUB SERVES CHILDREN AT OUR LOCATIONS IN BRANSON, FORSYTH, AND REEDS SPRING, MO. WE PROVIDED LOW- COST, AFTER-SCHOOL, SUMMER, AND OUTREACH PROGRAMS FOR APPROXIMATELY 1,200 YOUNG PEOPLE AT OUR THREE LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stoney Hays CEO | Officer | 40 | $63,713 |
Eric Huffman Chair Elect | OfficerTrustee | 1 | $0 |
Bob Huels Chairman | OfficerTrustee | 1 | $0 |
Cody Fenton Past Chairma | OfficerTrustee | 1 | $0 |
David Strong Secretary | OfficerTrustee | 1 | $0 |
Jeff Bilberry Chair- Resou | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,422 |
| Membership dues | $0 |
| Fundraising events | $230,018 |
| Related organizations | $0 |
| Government grants | $1,348,210 |
| All other contributions, gifts, grants, and similar amounts not included above | $283,794 |
| Noncash contributions included in lines 1a–1f | $401 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,865,444 |
| Total Program Service Revenue | $42,088 |
| Investment income | $2,444 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $50,000 |
| Net Income from Fundraising Events | -$71,428 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,888,548 |
| 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. | $80,457 |
| Compensation of current officers, directors, key employees. | $36,206 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $725,251 |
| Pension plan accruals and contributions | $6,008 |
| Other employee benefits | $39,730 |
| Payroll taxes | $113,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,610 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,379 |
| Advertising and promotion | $4,165 |
| Office expenses | $0 |
| Information technology | $31,613 |
| Royalties | $0 |
| Occupancy | $100,885 |
| Travel | $16,976 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,412 |
| Interest | $7,409 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,481 |
| Insurance | $61,801 |
| All other expenses | $7,429 |
| Total functional expenses | $1,570,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $365,296 |
| Savings and temporary cash investments | $200,549 |
| Pledges and grants receivable | $49,850 |
| Accounts receivable, net | $146,543 |
| 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 | $13,473 |
| Net Land, buildings, and equipment | $1,119,351 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,895,062 |
| Accounts payable and accrued expenses | $84,697 |
| 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 | $197,116 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $281,813 |
| Net assets without donor restrictions | $1,413,399 |
| Net assets with donor restrictions | $199,850 |
| 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 | $1,895,062 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys & Girls Club Of The Ozarks has recieved totaling $471,389.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $315,344 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $156,045 |
Endowment Analysis
| Beg. Balance | $12,099 |
| Earnings | $65 |
| Admin Expense | $32 |
| Net Contributions | $762 |
| Ending Balance | $12,894 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of Chicago Inc Chicago, IL | $35,894,873 | $16,505,035 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys & Girls Clubs Of The Midlands Omaha, NE | $49,245,832 | $8,527,677 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Union League Boys & Girls Clubs Chicago, IL | $31,712,687 | $9,930,658 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |
Boys & Girls Clubs Of Greater Memphis Memphis, TN | $23,188,330 | $5,577,777 |
Boys & Girls Clubs Of The Ocoee Region Cleveland, TN | $6,498,422 | $6,515,502 |
Boys & Girls Club Of Lawrence Lawrence, KS | $8,547,571 | $5,122,865 |
Boys & Girls Clubs Of Springfield Inc Springfield, MO | $10,339,273 | $3,838,449 |
Boys And Girls Clubs Of Elgin Elgin, IL | $9,928,343 | $6,437,213 |