Boys And Girls Club Of Joplin Missouri
- Assets
- $4.2m
- Revenue
- $2.0m
- Investments
- $189.3k
- Employees
- 120
- Location
- Joplin, MO
- Founding
- 04/1965
- Data as of
- 12/2021
- EIN
- 44-0627566
Organization Overview
Boys And Girls Club Of Joplin Missouri is located in Joplin, MO. The organization was established in 1965. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys And Girls Club Of Joplin Missouri employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Joplin Missouri 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 Joplin Missouri generated $2.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.7% each year. All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 8.0% 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
THE BOYS AND GIRLS CLUB OF SOUTHWEST MISSOURI SEEKS TO IDENTIFY AND ADDRESS GAPS IN SERVICES TO CHILDREN AND FAMILIES IN SOUTHWEST MISSOURI. PROGRAMMING INCLUDES CHILD AND TEEN SAFETY, SUBSTANCE
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASKETBALL AND CONCESSION STAND ACTIVITIES: STRUCTURED SPORTS PROGRAMS FOR CHILDREN OF ECONOMICALLY DISADVANTAGED FAMILIES.
LUNCH AND SNACK - PROVIDES MEALS TO DISADVANTAGED CHILDREN. DURING THE SUMMER MONTHS THE PROGRAM IS A REPLACEMENT FOR THE NATIONAL SCHOOL LUNCH PROGRAM.
PROGRAMMING INCLUDES CHILD AND TEEN SAFETY, SUBSTANCE ABUSE PREVENTION, CHILD ABUSE PREVENTION, AND HEALTH. THE BOYS AND GIRLS CLUB OF SOUTHWEST MISSOURI IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES CHILDREN AGES 6-18 REGARDLESS OF ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, FAMILIES, AND COMMUNITIES BY PROMOTING HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL YOUTH ARE WELCOME AT THE BGCSWMO, REGARDLESS OF THEIR ABILITY TO PAY. OUR CLUB IS LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MUCH MORE. THE MISSION OF BOYS & GIRLS CLUB OF JOPLIN IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS CARING, RESPONSIBLE AND PRODUCTIVE CITIZENS. EVERY YEAR THE CLUB DELIVERS AFTER SCHOOL PROGRAMS TO MORE THAN 300 AT-RISK YOUTH IN THE SOUTHWEST MISSOURI AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Gorham Executive Director | Officer | 40 | $69,917 |
Isaac Wheat Vice President | Officer | 1 | $0 |
Randy Evans President | Officer | 1 | $0 |
Jess Myers Treasurer | Officer | 1 | $0 |
Dustin Campbell Governance Chair | Trustee | 1 | $0 |
Mattie Crossland Safety Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $128,789 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,046,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $753,456 |
| Noncash contributions included in lines 1a–1f | $913 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,928,261 |
| Total Program Service Revenue | $0 |
| Investment income | $4,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,245 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $92,977 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,037,118 |
| 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. | $69,917 |
| Compensation of current officers, directors, key employees. | $52,438 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $948,685 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $53,888 |
| Payroll taxes | $83,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,493 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,790 |
| Office expenses | $20,408 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,946 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,502 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $128,835 |
| Insurance | $43,271 |
| All other expenses | $84,326 |
| Total functional expenses | $1,873,979 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $196,341 |
| Savings and temporary cash investments | $473,650 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $323,870 |
| 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 | $9,617 |
| Net Land, buildings, and equipment | $2,909,303 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $189,274 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $110,369 |
| Total assets | $4,212,424 |
| Accounts payable and accrued expenses | $29,386 |
| 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 | $1,037,718 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $43,439 |
| Total liabilities | $1,110,543 |
| Net assets without donor restrictions | $2,851,881 |
| Net assets with donor restrictions | $250,000 |
| 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 | $4,212,424 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys And Girls Club Of Joplin Missouri has recieved totaling $230,463.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $148,889 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $63,672 |
Minneapolis Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $7,500 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Commerce Foundation Kansas City, MO PURPOSE: CAPITAL CAMPAIGN | $4,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $600 |
Endowment Analysis
| Beg. Balance | $85,270 |
| Earnings | $4,581 |
| Ending Balance | $89,851 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
Northstar Foundation Omaha, NE | $38,718,307 | $5,814,887 |
Boys & Girls Clubs Of Central Iowa Inc Des Moines, IA | $16,468,237 | $3,569,749 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Boys And Girls Clubs Of Chattanooga Chattanooga, TN | $5,757,075 | $2,694,014 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Fort Smith Boys Club Fort Smith, AR | $7,902,660 | $2,549,811 |
Boys And Girls Clubs Of The Cedar Valley Inc Waterloo, IA | $6,410,769 | $1,977,000 |
Boys & Girls Club Of Bartlesville Bartlesville, OK | $10,347,254 | $4,247,814 |
Neighborhood Boys & Girls Club Chicago, IL | $2,085,177 | $1,493,487 |
Salt Fork Ymca Marshall, MO | $2,690,213 | $1,096,188 |