Boys & Girls Clubs Of Springfield Inc
- Assets
- $10.3m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 166
- Location
- Springfield, MO
- Founding
- 07/1966
- Data as of
- 12/2021
- EIN
- 44-0513659
Organization Overview
Boys & Girls Clubs Of Springfield Inc is located in Springfield, MO. The organization was established in 1966. 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 Clubs Of Springfield Inc employed 166 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Springfield 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 & Girls Clubs Of Springfield Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $3.8m during the year ending 12/2021. While expenses have increased by 2.5% per year over the past 7 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 PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUB HAS 1,717 MEMBERS IN THREE YOUTH CENTERS AND THREE SHARED SPACE SCHOOL SITES PROVIDING SOCIAL SERVICES AND ACTIVITIES TO YOUNG PEOPLE OF SPRINGFIELD, MISSOURI. ACTIVITY ENROLLMENT: PROJECT LEARN (EDUCATION PROGRAMMING INVOLVING HI-YIELD LEARNING ACTIVITIES): 805 POWER HOUR (HELP WITH HOMEWORK AND TUTORING): 715 SMART MOVES (DRUG, ALCOHOL, PREGNANCY PREVENTION): 393 TRIPLE PLAY (STRUCTURED SOCIAL AND PHYSICAL RECREATION): 1,717 FOOD PROGRAM (MEALS SERVED YEAR ROUND PLUS SNACKS): 137,232 MEALS/SNACKS SERVED LEADERSHIP GROUP CLUBS (KEYSTONE AND TORCH CLUBS): 83 NATIONAL FINE ARTS: 691 DIY STEM: 746 TECHNOLOGY SKILL TRAINING: 556
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brandy Harris Chief Execut | Officer | 45 | $124,493 |
Jeffrey Long Dir Of Opera | Officer | 45 | $64,155 |
Samantha Price Director Of | Officer | 45 | $33,910 |
Sharmane Arnold Thru 62021 Director Of | Officer | 45 | $30,547 |
Lauren Lipscomb Vice Preside | OfficerTrustee | 0.9 | $0 |
Maurice Moss Vice Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $182,341 |
| Membership dues | $0 |
| Fundraising events | $176,355 |
| Related organizations | $0 |
| Government grants | $968,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,228,827 |
| Noncash contributions included in lines 1a–1f | $108,590 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,555,757 |
| Total Program Service Revenue | $272,415 |
| Investment income | $9,625 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,987 |
| Net Income from Fundraising Events | -$28,341 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $13,412 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,838,449 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $160,896 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $313,203 |
| Compensation of current officers, directors, key employees. | $313,203 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,776,165 |
| Pension plan accruals and contributions | $86,550 |
| Other employee benefits | $147,720 |
| Payroll taxes | $155,226 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,355 |
| Office expenses | $11,818 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $242,401 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,472 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $354,341 |
| Insurance | $81,291 |
| All other expenses | $39,825 |
| Total functional expenses | $3,779,456 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,858 |
| Savings and temporary cash investments | $1,454,533 |
| Pledges and grants receivable | $125,311 |
| 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 | $23,966 |
| Net Land, buildings, and equipment | $6,109,102 |
| Investments—publicly traded securities | $2,579,503 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,339,273 |
| Accounts payable and accrued expenses | $316,115 |
| Grants payable | $0 |
| Deferred revenue | $110,510 |
| 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 | $0 |
| Total liabilities | $426,625 |
| Net assets without donor restrictions | $9,912,648 |
| 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 | $10,339,273 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Clubs Of Springfield Inc has recieved totaling $16,000.
| Awarding Organization | Amount |
|---|---|
Tua J Elizabeth Mccain Charitabl Dallas, TX PURPOSE: OPER/CONSTRUCT COOPERATIVE | $16,000 |
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 |