Fayetteville Youth Center Inc
- Assets
- $12.3m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 143
- Location
- Fayetteville, AR
- Founding
- 09/1952
- Data as of
- 12/2021
- EIN
- 71-0254287
Organization Overview
Fayetteville Youth Center Inc, operating under the name Donald W Reynolds Boys And Girls C, is located in Fayetteville, AR. The organization was established in 1952. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Donald W Reynolds Boys And Girls C employed 143 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Donald W Reynolds Boys And Girls C 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, Donald W Reynolds Boys And Girls C generated $2.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (7.1%) each year. All expenses for the organization totaled $2.2m 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
THE CLUB WAS FORMED TO PROMOST THE ADVANCEMENT OF THE PHYSICAL, MENTAL, AND MORAL WELL-BEING OF THE PEOPLE OF THE FAYETTEVILLE AREA BY PROVIDING SUCH MEANS OF EDUCATION AND RECREATION AS THE DIRECTORS BELIEVE MOST LIKELY TO ACHIEVE THE DESIRED NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES YOUTH DEVELOPMENT AND FAMILY PROGRAMMING FOR 10,000+ MEMBERS AND GUESTS. THE CLUB IS OPEN OVER 300 DAYS A YEAR. THE CLUB SPONSORS AFTER SCHOOL, WEEKEND AND SUMMER ACTIVITIES SUCH AS BASKETBALL, FOOTBALL, SWIMMING, PHYSICAL FITNESS, COOKING, ARTS AND CRAFTS, AND LEADERSHIP/EDUCATIONAL PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Bradford President | OfficerTrustee | 1 | $0 |
Jason Carter Secretary | OfficerTrustee | 1 | $0 |
Crandall Streett Vice Preside | OfficerTrustee | 1 | $0 |
Mike Hill Treasurer | OfficerTrustee | 1 | $0 |
Jamie Banks Director | Trustee | 1 | $0 |
Jason Daugherty Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $159,365 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,012,175 |
| All other contributions, gifts, grants, and similar amounts not included above | $437,403 |
| Noncash contributions included in lines 1a–1f | $15,947 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,608,943 |
| Total Program Service Revenue | $647,334 |
| Investment income | $43,993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $97,452 |
| Net Gain/Loss on Asset Sales | $154,597 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,561,088 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $985,669 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,511 |
| Payroll taxes | $75,328 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,123 |
| Office expenses | $5,423 |
| Information technology | $7,659 |
| Royalties | $0 |
| Occupancy | $366,110 |
| Travel | $872 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,769 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $383,530 |
| Insurance | $93,007 |
| All other expenses | $70,872 |
| Total functional expenses | $2,236,600 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $391,545 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,273 |
| 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 | $2,834 |
| Net Land, buildings, and equipment | $8,616,537 |
| Investments—publicly traded securities | $2,808,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $465,339 |
| Total assets | $12,297,154 |
| Accounts payable and accrued expenses | $126,442 |
| Grants payable | $0 |
| Deferred revenue | $113,240 |
| 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 | $239,682 |
| Net assets without donor restrictions | $10,525,938 |
| Net assets with donor restrictions | $1,531,534 |
| 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 | $12,297,154 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Fayetteville Youth Center Inc has recieved totaling $208,368.
| Awarding Organization | Amount |
|---|---|
Wal-Mart Foundation Bentonville, AR PURPOSE: NORTHWEST ARKANSAS | $124,846 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $80,512 |
Wal-Mart Foundation Bentonville, AR PURPOSE: EXECUTIVE MATCHING GIFT PROGRAM | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $10 |
Endowment Analysis
| Beg. Balance | $2,498,329 |
| Earnings | $231,983 |
| Admin Expense | $18,006 |
| Net Contributions | $198,241 |
| Other Expense | $101,921 |
| Ending Balance | $2,808,626 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
Center For Success And Independence Inc Houston, TX | $2,763,575 | $6,535,294 |
The Mentoring Alliance Tyler, TX | $10,248,637 | $7,386,369 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
Optimist International Saint Louis, MO | $4,353,135 | $4,531,047 |
Challenge Soccer Club Spring, TX | $1,043,388 | $3,206,725 |
Reconcile New Orleans Inc New Orleans, LA | $5,941,399 | $3,256,668 |
Lake Travis Youth Association Austin, TX | $3,138,331 | $2,866,170 |
Sa Youth San Antonio, TX | $2,712,910 | $2,327,387 |
Tulsa Dream Center Inc Tulsa, OK | $4,560,115 | $3,603,226 |
Fayetteville Youth Center Inc Fayetteville, AR | $12,297,154 | $2,561,088 |
Camp Summit Inc Dallas, TX | $14,161,470 | $2,314,142 |