Boys & Girls Club Of Hill Co Tx

Organization Overview

Boys & Girls Club Of Hill Co Tx is located in Hillsboro, TX. The organization was established in 2018. 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 Hill Co TX employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Hill Co TX 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 Hill Co TX generated $959.3k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $258.8k during the year ending 12/2021. While expenses have increased by 5.2% per year over the past 4 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE IN THE COMMUNITY TO REALIZE THEIR FULL POTENTIAL AND CREATE RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOMEWORK HELP AND TUTORING MONDAY THROUGH FRIDAY TO HELP WITH ACADEMIC AND SOCIAL SKILLS AND A SUMMER PROGRAM TO HELP ENTRICH LIVES THROUGH COMMUNITY SERVICE, LEADERSHIP, AND DEMONSTRATION OF GOOD CHARACTER.


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Board, Officers & Key Employees

Name (title)Compensation
Lynne Garcia
CEO
$43,700
Gerardo Carbajal
CEO
$16,042
Kathy Groppel
President
$0
Kristi Hutter
Treasurer
$0
Yvette Juarez
Director
$0
Preston Mcreynolds
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $106,714
All other contributions, gifts, grants, and similar amounts not included above$822,171
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$928,885
Total Program Service Revenue$28,690
Investment income $588
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $1,186
Miscellaneous Revenue$0
Total Revenue $959,349

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of Hill Co Tx has recieved totaling $427,606.

Awarding OrganizationAmount
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$171,832
J E And L E Mabee Foundation Inc

Midland, TX

PURPOSE: BUILDING (NEW) MULTI-PURPOSE

$100,000
Texas Mutual Insurance Company

Austin, TX

PURPOSE: Generational Learning

$100,000
George G & Alva Hudson Smith Foundation

Hillsboro, TX

PURPOSE: TO PROVIDE NEEDED MATERIALS FOR OUR FACILITY CURRENTLY UNDER CONSTRUCTION,

$45,000
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$10,674
American Express Foundation

New York, NY

PURPOSE: GENERAL SUPPORT

$100
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$301,270
Earnings$4,769
Net Contributions$319,120
Other Expense$5,655
Ending Balance$619,504

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