Boy Scouts Of America
- Assets
- $9.9m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 134
- Location
- Hurst, TX
- Founding
- 11/1965
- Data as of
- 12/2021
- EIN
- 74-1157377
Organization Overview
Boy Scouts Of America, operating under the name Heart O' Texas Council, is located in Hurst, TX. The organization was established in 1965. According to its NTEE Classification (O41) the organization is classified as: Boy Scouts of America, under the broad grouping of Youth Development and related organizations. As of 12/2021, Heart O' Texas Council employed 134 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Heart O' Texas Council 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, Heart O' Texas Council generated $6.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $5.4m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 7 years. 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
PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE COUNCIL PROVIDES SCOUTING EXPERIENCES TO THE YOUTH IN ITS TERRITORY WHICH TEACHES YOUTH TO CONFRONT ANY CHALLENGE WITH WHOLE HEARTS AND CLEAR MINDS - TO LIVE THEIR LIVES WITHOUT REGRET, NEVER BACK DOWN, AND DO THEIR VERY BEST. DISCOVERY IS AT THE HEART OF SCOUTING. WHETHER ITS A CAMPOUT, DERBY CAR RACE, OR HIKE ON THE TRAIL, EVERY ADVENTURE HELPS US UNCOVER A LITTLE MORE ABOUT OURSELVES. WE BUILD THE FOUNDATIONS FOR HUMILTY AND COMPASSION - STRENGTHENING CHARACTER THROUGH ACTIONS - TO PREPARE YOUTH FOR A LIFETIME OF LEADERSHIP.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Shaw Scout Executive | Officer | 40 | $188,772 |
James Johnson Director Of Major Gifts | Officer | 40 | $176,979 |
Jim Greer President | OfficerTrustee | 5 | $0 |
Joe Burnett VP Administration | OfficerTrustee | 5 | $0 |
Gregory S Thomas Exec. VP | OfficerTrustee | 5 | $0 |
Tom Kirkhart VP Marketing | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,312 |
| Membership dues | $1,667,674 |
| Fundraising events | $747,900 |
| Related organizations | $1,562,056 |
| Government grants | $726,046 |
| All other contributions, gifts, grants, and similar amounts not included above | $186,309 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,923,297 |
| Total Program Service Revenue | $728,709 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $83,278 |
| Net Gain/Loss on Asset Sales | $17,568 |
| Net Income from Fundraising Events | $9,485 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $453,448 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,215,785 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $16,291 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $451,027 |
| Compensation of current officers, directors, key employees. | $13,531 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,889,626 |
| Pension plan accruals and contributions | $175,432 |
| Other employee benefits | $284,341 |
| Payroll taxes | $217,032 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,098 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $74,478 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $251,451 |
| Advertising and promotion | $25,220 |
| Office expenses | $108,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $489,028 |
| Travel | $178,476 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,772 |
| Interest | $0 |
| Payments to affiliates | $73,085 |
| Depreciation, depletion, and amortization | $209,267 |
| Insurance | $186,267 |
| All other expenses | $16,734 |
| Total functional expenses | $5,434,719 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,875,954 |
| Savings and temporary cash investments | $1,364,178 |
| Pledges and grants receivable | $897,942 |
| Accounts receivable, net | $2,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $70,123 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $3,401,484 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,308,258 |
| Total assets | $9,920,439 |
| Accounts payable and accrued expenses | $180,523 |
| Grants payable | $0 |
| Deferred revenue | $367,193 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $199,098 |
| 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 | $1,658,927 |
| Total liabilities | $2,405,741 |
| Net assets without donor restrictions | $4,569,530 |
| Net assets with donor restrictions | $2,945,168 |
| 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 | $9,920,439 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Boy Scouts Of America has recieved totaling $386,678.
| Awarding Organization | Amount |
|---|---|
National Boy Scouts Of America Foundation Irving, TX PURPOSE: Support local council Scouting | $150,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $113,089 |
Americas Charities Chantilly, VA PURPOSE: GENERAL SUPPORT | $26,637 |
Bnsf Foundation Fort Worth, TX PURPOSE: YOUTH | $25,000 |
Bnsf Foundation Fort Worth, TX PURPOSE: YOUTH | $25,000 |
Alliance Texas Foundation Fort Worth, TX PURPOSE: TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW | $15,000 |
Endowment Analysis
| Beg. Balance | $2,790,243 |
| Net Contributions | $245,064 |
| Other Expense | $90,139 |
| Ending Balance | $2,945,168 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arrow Wv Inc Irving, TX | $380,622,898 | $372,400 |
Boy Scouts Of America Dallas, TX | $29,011,904 | $13,602,508 |
Boy Scouts Of America Houston, TX | $189,244,987 | $16,480,383 |
National Boy Scouts Of America Foundation Irving, TX | $72,145,502 | $5,487,098 |
Boy Scouts Of America Austin, TX | $24,432,921 | $4,828,308 |
Boy Scouts Of America Tulsa, OK | $42,004,203 | $5,735,723 |
Boy Scouts Of America Hurst, TX | $9,920,439 | $6,215,785 |
Boy Scouts Of America San Antonio, TX | $31,885,070 | $5,615,742 |
Boy Scouts Of America Oklahoma City, OK | $27,501,468 | $5,494,989 |
Mecklenburg County Council Trust Dallas, TX | $0 | $1,427,419 |
Boy Scouts Of America Dallas, TX | $62,432,056 | $6,202,512 |
Boy Scouts Of America Springdale, AR | $5,934,992 | $1,226,035 |