Boys & Girls Club Of Oklahoma County Inc
- Assets
- $13.7m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 169
- Location
- Oklahoma City, OK
- Founding
- 07/1995
- Data as of
- 06/2021
- EIN
- 73-1472202
Organization Overview
Boys & Girls Club Of Oklahoma County Inc is located in Oklahoma City, OK. The organization was established in 1995. 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 06/2021, Boys & Girls Club Of Oklahoma County Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Oklahoma County Inc 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 06/2021, Boys & Girls Club Of Oklahoma County Inc generated $7.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $4.6m during the year ending 06/2021. While expenses have increased by 14.2% per year over the past 6 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 & GIRLS CLUBS OF OKLAHOMA COUNTY WAS ESTABLISHED IN 1995 TO PROVIDE CHILDREN AND TEENS WITH A POSITIVE PLACE TO SPEND THEIR OUT-OF- SCHOOL TIME. OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. OUR HOME CLUB IS A 41,000 SQUARE FOOT FACILITY AT 3535 N. WESTERN AVE. IN MEMORIAL PARK, THAT NOW SERVES OVER 400 YOUTH AGES 6-18 DAILY, AFTER SCHOOL AND DURING SCHOOL BREAKS. WE ALSO PROVIDE OPPORTUNITIES FOR OVER 750 ADDITIONAL YOUTH THROUGH OUR OTHER CLUB SITES LOCATED THROUGHOUT OKLAHOMA COUNTY. KIDS IN OUR COUNTRY ARE IN CRISIS, A SITUATION WHICH MAKES THE AMERICAN DREAM VULNERABLE TO EXTINCTION FOR MANY. WITH GROWING OPPORTUNITY GAPS IN OUR COMMUNITY AND NATION THAT ARE ONLY BEING EXACERBATED BY THE PANDEMIC, BOYS & GIRLS CLUBS ARE MORE NECESSARY THAN EVER TO CREATE OPPORTUNITIES FOR YOUTH THAT GIVE THEM HOPE AND INSPIRATION TO REACH THEIR POTENTIAL AND CREATE A BETTER C
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES A SAFE AND POSITIVE ENVIRONMENT WITH CARING ADULTS FOR OVER 4,500 CHILDREN AND YOUTH IN PRIMARILY LOW-INCOME, INNER-CITY AREAS OF OKLAHOMA CITY. IN ADDITION TO PROVIDING ACADEMIC, CULTURAL AND RECREATIONAL ENRICHMENT ACTIVITIES, WE PROVIDE MENTORING, MENTAL HEALTH SUPPORT WHEN NEEDED, AND NUTRITIOUS FOOD INCLUDING HEALTHY SNACKS AFTER SCHOOL, AND THREE MEALS A DAY DURING SCHOOL BREAKS. WE PROVIDE EVIDENCE- BASED PROGRAMS IN MANY AREAS, AND OPPORTUNITIES FOR YOUTH IN A WIDE VARIETY OF INTERESTS INCLUDING ART, MUSIC, DANCE, TECHNOLOGY, SPORTS, WORKFORCE DEVELOPMENT, COLLEGE AND CAREER PLANNING, ACADEMIC ENRICHMENT, AND MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Teena Belcik President An | Trustee | 40 | $139,000 |
Mark Mccubbin Chair | OfficerTrustee | 1 | $0 |
Brian Blad Vice-Chair S | OfficerTrustee | 1 | $0 |
Ramsey Drake Vice-Chair G | OfficerTrustee | 1 | $0 |
Annette Heaton Vice-Chair M | OfficerTrustee | 1 | $0 |
Peter Junkin Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $203,000 |
| Membership dues | $0 |
| Fundraising events | $287,965 |
| Related organizations | $0 |
| Government grants | $3,227,921 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,439,635 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,158,521 |
| Total Program Service Revenue | $26,455 |
| Investment income | $167,399 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,132 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,392,530 |
| 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 | $2,341,768 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $225,577 |
| Payroll taxes | $203,992 |
| 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 | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $260,603 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,232 |
| Interest | $306 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $436,623 |
| Total functional expenses | $4,603,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,494,837 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,683,989 |
| 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 | $4,775,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $738,593 |
| Total assets | $13,692,559 |
| Accounts payable and accrued expenses | $93,777 |
| 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 | $840,524 |
| Other liabilities | $0 |
| Total liabilities | $934,301 |
| Net assets without donor restrictions | $11,304,401 |
| Net assets with donor restrictions | $1,453,857 |
| 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 | $13,692,559 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Boys & Girls Club Of Oklahoma County Inc has recieved totaling $2,388,371.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $1,655,295 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $321,019 |
Servant Foundation Overland Park, KS PURPOSE: COMMUNITY DEVELOPMENT | $160,000 |
Inspire Brands Foundation Inc Atlanta, GA PURPOSE: MISSION SUPPORT | $127,689 |
Eddie Foundation Inc Oklahoma City, OK PURPOSE: ASSIST DONEE IN GENERAL CHARITABLE ACTIVITIES | $35,000 |
Sarkeys Foundation Norman, OK PURPOSE: COVID-19 RECOVERY PLAN FOR KIDS | $30,000 |
Endowment Analysis
| Beg. Balance | $559,762 |
| Earnings | $155,667 |
| Admin Expense | $3,044 |
| Other Expense | $22,764 |
| Ending Balance | $689,621 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Youth Empowerment Services Inc San Antonio, TX | $7,844,599 | $11,560,080 |
The Life Link Santa Fe, NM | $3,097,508 | $7,396,927 |
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 |
Year One Inc Denver, CO | $3,272,334 | $5,406,313 |
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 |
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 |