Boys & Girls Club Of El Dorado
- Assets
- $1.7m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 59
- Location
- El Dorado, AR
- Founding
- 07/1974
- Data as of
- 12/2021
- EIN
- 71-0264300
Organization Overview
Boys & Girls Club Of El Dorado is located in El Dorado, AR. The organization was established in 1974. 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 El Dorado employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of El Dorado 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 El Dorado generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 0.1% 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
YOUTH DEVELOPMENT AND YOUTH RECREATIONAL ACTIVIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT AND RECREATIONAL ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Lee Executive Director | Trustee | 40 | $70,932 |
David Skinner Treasurer | OfficerTrustee | 0.5 | $0 |
Mark Day Vice President | OfficerTrustee | 1 | $0 |
Lenora Newsome Ethics Officer | OfficerTrustee | 1 | $0 |
Alan Meadows President | OfficerTrustee | 1 | $0 |
John A Moore Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $313,940 |
| All other contributions, gifts, grants, and similar amounts not included above | $572,582 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $886,522 |
| Total Program Service Revenue | $287,064 |
| Investment income | $2,995 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,455 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,207,806 |
| 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 | $454,665 |
| Pension plan accruals and contributions | $11,874 |
| Other employee benefits | $43,207 |
| Payroll taxes | $36,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,633 |
| Travel | $6,012 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,414 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,614 |
| Insurance | $42,330 |
| All other expenses | $29,107 |
| Total functional expenses | $1,123,326 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $269,599 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,209,247 |
| Investments—publicly traded securities | $119,375 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,746,187 |
| Accounts payable and accrued expenses | $35,373 |
| 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 | $16,134 |
| Total liabilities | $51,507 |
| Net assets without donor restrictions | $1,619,680 |
| Net assets with donor restrictions | $75,000 |
| 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 | $1,746,187 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of El Dorado has recieved totaling $375,877.
| Awarding Organization | Amount |
|---|---|
United Way Of Union County Inc El Dorado, AR PURPOSE: TO PROVIDE OPERATING FUNDS FOR THE RECOGNIZED 501(C)3 ORGANIZATION | $276,700 |
Murphy Foundation El Dorado, AR PURPOSE: OPERATIONS | $31,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $26,931 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $26,235 |
At&t Foundation Dallas, TX PURPOSE: EDUCATION | $15,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $11 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
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 Clubs Of Springfield Inc Springfield, MO | $10,339,273 | $3,838,449 |
Boys And Girls Clubs Of The Gulf Coast Inc Gulfport, MS | $16,074,863 | $6,479,845 |