Boys And Girls Club Of The Texas Hill Country
- Assets
- $3.2m
- Revenue
- $922.7k
- Investments
- $464.6k
- Employees
- 34
- Location
- Fredericksburg, TX
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 74-2758055
Organization Overview
Boys And Girls Club Of The Texas Hill Country is located in Fredericksburg, TX. The organization was established in 1996. 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, Boys And Girls Club Of The Texas Hill Country employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of The Texas Hill Country 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 And Girls Club Of The Texas Hill Country generated $922.7k 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 (3.6%) each year. All expenses for the organization totaled $704.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.9%) 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
TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED APPROXIMATELY 900 TOTAL MEMBERS AND OTHER YOUTH SERVED IN THE TEXAS HILL COUNTRY A SAFE, HEALTHY AND POSITIVE PLACE TO LEARN AND GROW. THE ORGANIZATION PROVIDED PROGRAMS THAT TEACH YOUNG PEOPLE SKILLS NECESSARY TO SUCCEED IN LIFE INCLUDING CHARACTER AND LEADERSHIP, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hardison Vice President | OfficerTrustee | 2 | $0 |
Karl Ransleben Treasurer | OfficerTrustee | 4 | $0 |
Eric Parker Secretary | OfficerTrustee | 2 | $0 |
Britt Pounds President | OfficerTrustee | 4 | $0 |
Michelle Preston Director/branch Council Chair | Trustee | 2 | $0 |
Dixie Cope Director/branch Council Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $129,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $517,290 |
| Noncash contributions included in lines 1a–1f | $3,137 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $647,155 |
| Total Program Service Revenue | $105,990 |
| Investment income | $7,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,998 |
| Net Income from Fundraising Events | $108,074 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $922,710 |
| 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 | $358,186 |
| Pension plan accruals and contributions | $13,201 |
| Other employee benefits | $45,371 |
| Payroll taxes | $27,791 |
| Fees for services: Management | $28,813 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,471 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,332 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $2,423 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,444 |
| Travel | $678 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $75 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,908 |
| Insurance | $27,383 |
| All other expenses | $27,170 |
| Total functional expenses | $704,910 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $813,963 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $14,089 |
| 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 | $16,424 |
| Net Land, buildings, and equipment | $1,888,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $464,553 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,197,358 |
| Accounts payable and accrued expenses | $15,936 |
| Grants payable | $0 |
| Deferred revenue | $3,500 |
| 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 | $19,436 |
| Net assets without donor restrictions | $3,155,380 |
| Net assets with donor restrictions | $22,542 |
| 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 | $3,197,358 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys And Girls Club Of The Texas Hill Country has recieved totaling $158,851.
| Awarding Organization | Amount |
|---|---|
Robert P And Mariana R Scripps Family Foundation Ft Mitchell, KY PURPOSE: GENERAL OPERATIONS | $59,931 |
Hal & Charlie Peterson Foundation Kerrville, TX PURPOSE: OPERATING SUPPORT FOR BOERNE, COMFORT, & FREDRICKSBURG CLUBS | $30,000 |
Dian Graves Owen Foundation Abilene, TX PURPOSE: GENERAL SUPPORT | $25,000 |
Perry And Ruby Stevens Charitable Foundation Kerrville, TX PURPOSE: BOYS & GIRLS CLUBS OF THE TEXAS HILL COUNTRY AFTER SCHOOL AND SUMMER YOUTH PROGRAMS | $15,000 |
United Charitable Ashburn, VA PURPOSE: VALERO | $7,500 |
The Community Foundation Of The Texas Hill Country Inc Kerrville, TX PURPOSE: GENERAL SUPPORT | $7,420 |
Endowment Analysis
| Beg. Balance | $23,225 |
| Earnings | $2,867 |
| Admin Expense | $325 |
| Other Expense | $3,225 |
| Ending Balance | $22,542 |
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 |
Boys & Girls Club Of Oklahoma County Inc Oklahoma City, OK | $13,692,559 | $7,392,530 |
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 |