Boys & Girls Club Of Hill Co Tx
- Assets
- $1.6m
- Revenue
- $959.3k
- Investments
- $0.0
- Employees
- 32
- Location
- Hillsboro, TX
- Founding
- 11/2018
- Data as of
- 12/2021
- EIN
- 74-2801002
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.
Form
990
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynne Garcia CEO | Officer | 40 | $43,700 |
Gerardo Carbajal CEO | Officer | 40 | $16,042 |
Kathy Groppel President | OfficerTrustee | 1 | $0 |
Kristi Hutter Treasurer | Officer | 1 | $0 |
Sarah Young Director | Trustee | 1 | $0 |
Cameron Steele Director | Trustee | 1 | $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 |
| 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. | $59,742 |
| Compensation of current officers, directors, key employees. | $59,742 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $106,878 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,069 |
| Payroll taxes | $12,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,045 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,601 |
| Office expenses | $1,724 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $294 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $5,145 |
| All other expenses | $6,587 |
| Total functional expenses | $258,769 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $566,887 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $100,000 |
| 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 | $915,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,582,337 |
| Accounts payable and accrued expenses | $8,976 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $8,976 |
| Net assets without donor restrictions | $1,027,777 |
| Net assets with donor restrictions | $545,584 |
| 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 | $1,582,337 |
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 Organization | Amount |
|---|---|
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 |
Endowment Analysis
| Beg. Balance | $301,270 |
| Earnings | $4,769 |
| Net Contributions | $319,120 |
| Other Expense | $5,655 |
| Ending Balance | $619,504 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Greater Houston Inc Houston, TX | $19,273,139 | $12,542,144 |
Boys & Girls Clubs Of Greater Tarrant County Inc Fort Worth, TX | $24,462,664 | $12,498,813 |
Boys And Girls Clubs Of Austin And Travis County Inc Austin, TX | $22,984,634 | $8,192,816 |
Boys & Girls Clubs Of Greater Dallas Inc Dallas, TX | $10,990,675 | $9,196,738 |
Santa Fe Boys & Girls Club Inc Santa Fe, NM | $545,572 | $2,296,594 |
Boys & Girls Clubs Of The Permian Basin Inc Odessa, TX | $800,989 | $3,101,486 |
Boys And Girls Club Of Mcallen Inc Mcallen, TX | $6,075,588 | $2,868,739 |
Boys & Girls Club Of Collin County Frisco, TX | $6,548,384 | $3,061,144 |
Boys & Girls Club Of Saline County Benton, AR | $7,200,664 | $3,264,430 |
Boys & Girls Clubs Of Greater Baton Rouge Inc Baton Rouge, LA | $2,817,542 | $2,993,663 |
Boys And Girls Clubs Of Deep East Texas Nacogdoches, TX | $6,076,758 | $2,729,313 |
Boys And Girls Club Of Durant Durant, OK | $2,349,623 | $2,458,245 |