Boy & Girls Club Of Ottawa County
- Assets
- $644.9k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 66
- Location
- Miami, OK
- Founding
- 04/1990
- Data as of
- 12/2021
- EIN
- 73-1352753
Organization Overview
Boy & Girls Club Of Ottawa County is located in Miami, OK. The organization was established in 1990. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boy & Girls Club Of Ottawa County employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boy & Girls Club Of Ottawa 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 12/2021, Boy & Girls Club Of Ottawa County generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 27.9% each year . All expenses for the organization totaled $884.0k during the year ending 12/2021. While expenses have increased by 24.1% 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
TO PROVIDE A POSITIVE PLACE FOR YOUNG PEOPLE IN THE COUNTY AND TO OFFER CONSTRUCTIVE PROGRAMS AND ACTIVITIES TO OCCUPY THEIR TIME, PARTICULARLY AFTER-SCHOOL AND DURING THE SUMMER MONTHS. CURRENT PROGRAMS EMPHASIZE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER ENHANCEMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED 653 YOUTH IN OTTAWA COUNTY WITH OUR TRIPLE PLAY PHYSICAL FITNESS PROGRAMS. SERVED 475 YOUTH IN SMART MOVES, OUR DRUG & ALCOHOL PREVENTION PROGRAM. SERVED 275 IN POWER HOUR AND 645 IN PROJECT LEARN, OUR EDUCATIONAL PROGRAMS.
WE USED ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF FUNDS IN 2021. GRANT SERVICES FOR ACADEMIC & SOCIO-EMOTIONAL NEEDS, GIVE ACCESS TO BEHAVIORAL HEALTH AIDS, GIVE ACCESS TO TECHNOLOGY ENHANCEMENT FOR ACADEMIC NEEDS, PROVIDE CLEANING SUPPLIES AND TRANSPORT FOR STUDENTS TO CLUB. IN TOTAL, WE SERVED 650 YOUTH WITH THIS FUNDING.
PROVIDE CAPITAL IMPROVEMENTS TO SERVE YOUTH. REPLACE FLOORING & PAINT CURRENT BUILDING, INSTALL A/C IN GYMNASIUM, PURCHASE TABLETS AND CART, RENOVATE MENTAL HEALTH ROOM.
VARIOUS SMALL GRANTS SERVED OUR REGISTERED CHILDREN WITH SPORTS AND EDUCATIONAL ACTIVITIES.
SERVED 653 YOUTH IN OTTAWA COUNTY WITH OUR TRIPLE PLAY PHYSICAL FITNESS PROGRAMS. SERVED 475 YOUTH IN SMART MOVES, OUR DRUG & ALCOHOL PREVENTION PROGRAM. SERVED 275 IN POWER HOUR AND 645 IN PROJECT LEARN, OUR EDUCATIONAL PROGRAMS.
WE USED ELEMENTARY & SECONDARY SCHOOL EMERGENCY RELIEF FUNDS IN 2021. GRANT SERVICES FOR ACADEMIC & SOCIO-EMOTIONAL NEEDS, GIVE ACCESS TO BEHAVIORAL HEALTH AIDS, GIVE ACCESS TO TECHNOLOGY ENHANCEMENT FOR ACADEMIC NEEDS, PROVIDE CLEANING SUPPLIES AND TRANSPORT FOR STUDENTS TO CLUB. IN TOTAL, WE SERVED 650 YOUTH WITH THIS FUNDING.
PROVIDE CAPITAL IMPROVEMENTS TO SERVE YOUTH. REPLACE FLOORING & PAINT CURRENT BUILDING, INSTALL A/C IN GYMNASIUM, PURCHASE TABLETS AND CART, RENOVATE MENTAL HEALTH ROOM.
VARIOUS SMALL GRANTS SERVED OUR REGISTERED CHILDREN WITH SPORTS AND EDUCATIONAL ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Mcaffrey President | OfficerTrustee | 2 | $0 |
Courtney Moyers Secretary | OfficerTrustee | 2 | $0 |
Cameron Wilkins Vice President/ Treasurer | OfficerTrustee | 2 | $0 |
Jessica Mullin Director | Trustee | 2 | $0 |
Peyton Westmoreland Director | Trustee | 2 | $0 |
Blake Flaming Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $16,053 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $725,434 |
| All other contributions, gifts, grants, and similar amounts not included above | $300,605 |
| Noncash contributions included in lines 1a–1f | $203,218 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,042,092 |
| Total Program Service Revenue | $0 |
| Investment income | $44 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,623 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,083,759 |
| 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. | $62,563 |
| Compensation of current officers, directors, key employees. | $62,563 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $272,025 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $25,319 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,980 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,848 |
| Advertising and promotion | $2,659 |
| Office expenses | $213,753 |
| Information technology | $12,450 |
| Royalties | $32,285 |
| Occupancy | $0 |
| Travel | $14,222 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $51 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,050 |
| Insurance | $19,836 |
| All other expenses | $8,490 |
| Total functional expenses | $884,000 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $89,325 |
| Savings and temporary cash investments | $43,661 |
| Pledges and grants receivable | $120,695 |
| 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 | $391,204 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $644,885 |
| Accounts payable and accrued expenses | $11,139 |
| 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 | $1 |
| Other liabilities | $12,803 |
| Total liabilities | $23,943 |
| Net assets without donor restrictions | $620,942 |
| 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 | $644,885 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boy & Girls Club Of Ottawa County has recieved totaling $476,328.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $250,597 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $200,407 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $14,624 |
Nexstar Charitable Foundation New York, NY PURPOSE: ABLE TO MAKE GOALS AND MISSION | $10,000 |
Five Mile Childrens Foundation Baxter Springs, KS PURPOSE: PROGRAM DONATION | $700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Be A Champion Inc Houston, TX | $5,613,914 | $22,726,007 |
Tejano Center For Community Concerns Inc Houston, TX | $42,145,856 | $27,013,865 |
Tulsa Educare Inc Tulsa, OK | $26,958,930 | $20,318,102 |
Cityscape Schools Inc Dallas, TX | $31,786,183 | $16,269,782 |
Bcfs Education Services San Antonio, TX | $2,820,092 | $13,804,336 |
Momentous Institute Dallas, TX | $14,833,442 | $11,793,188 |
Young Americans For Liberty Inc Austin, TX | $6,971,187 | $15,618,179 |
Stand For The Silent Inc Perkins, OK | $889,186 | $11,940,386 |
Camp War Eagle Inc Rogers, AR | $15,866,509 | $9,318,920 |
Kids Are First Carrizo Springs, TX | $3,476,023 | $8,458,663 |
Boys & Girls Club Of Central Texas Inc Killeen, TX | $2,385,650 | $6,347,689 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |