Boys & Girls Club Of Glasgow Barren County
- Assets
- $3.9m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 25
- Location
- Glasgow, KY
- Founding
- 06/2012
- Data as of
- 06/2023
- EIN
- 45-4693954
Organization Overview
Boys & Girls Club Of Glasgow Barren County is located in Glasgow, KY. The organization was established in 2012. 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 06/2023, Boys & Girls Club Of Glasgow Barren County employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Glasgow Barren County 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 06/2023, Boys & Girls Club Of Glasgow Barren County generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 69.4% each year . All expenses for the organization totaled $1.4m during the year ending 06/2023. While expenses have increased by 21.2% per year over the past 4 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFTERSCHOOL CARE FOR APPROXIMATELY 200 QUALIFYING CHILDREN. THIS INCLUDES HELPING WITH SCHOOL ASSIGNMENTS, SOCIAL INTERACTION AND PHYSICAL ACTIVITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mallie Boston Executive Di | Officer | 40 | $61,462 |
Patrick Gaunce Chairman | Officer | 1 | $0 |
Tiffany Somerville Vice Chairma | Trustee | 1 | $0 |
Daryl Vann Director | Trustee | 1 | $0 |
Jared Pursely Director | Trustee | 1 | $0 |
Sonya Davis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,600 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $100,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,608,335 |
| Noncash contributions included in lines 1a–1f | $65,616 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,713,935 |
| Total Program Service Revenue | $10,175 |
| Investment income | $3,370 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $24,614 |
| Net Income from Fundraising Events | $13,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,765,163 |
| 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. | $61,462 |
| Compensation of current officers, directors, key employees. | $13,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $398,109 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,490 |
| Payroll taxes | $33,972 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,444 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,634 |
| Office expenses | $11,181 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $28,684 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $353 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,372 |
| Insurance | $22,448 |
| All other expenses | $50,173 |
| Total functional expenses | $1,383,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $988,479 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $17,768 |
| 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 | $3,000 |
| Net Land, buildings, and equipment | $2,819,680 |
| Investments—publicly traded securities | $110,455 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,939,382 |
| Accounts payable and accrued expenses | $19,605 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $41,304 |
| Total liabilities | $60,909 |
| Net assets without donor restrictions | $2,771,370 |
| Net assets with donor restrictions | $1,107,103 |
| 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 | $3,939,382 |