Boys And Girls Clubs Of Austin And Travis County Inc

Organization Overview

Boys And Girls Clubs Of Austin And Travis County Inc is located in Austin, TX. The organization was established in 1967. 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 And Girls Clubs Of Austin And Travis County Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Austin And Travis 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 12/2021, Boys And Girls Clubs Of Austin And Travis County Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $7.2m during the year ending 12/2021. While expenses have increased by 0.1% per year over the past 7 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

GIVING CLUB YOUTH THE TOOLS AND OPPORTUNITIES NEEDED TO CREATE GREAT FUTURES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

WE HAVE ESTABLISHED A STRONG PRESENCE IN TRAVIS AND BASTROP COUNTIES' MOST DISTRESSED NEIGHBORHOODS, WHERE POVERTY RUNS HIGH, AND WHERE MANY KIDS WOULD, WITHOUT THE AVAILABILITY OF OUR CLUBS, BE LEFT ALONE WHILE THEIR PARENTS WORK LONG HOURS TO SUPPORT THEIR FAMILIES, AND ARE GENERALLY WITHOUT THE RESOURCES TO PROVIDE THEIR CHILDREN WITH THE TYPE OF OUT-OF-SCHOOL-TIME ENRICHMENT ACTIVITIES WE OFFER. BGCAA SERVES NEARLY 2,000 CHILDREN, AGES 6 TO 18, EVERY DAY AT 34 CLUBS LOCATED THROUGHOUT GREATER AUSTIN, AT SCHOOLS, COMMUNITY CENTERS AND PUBLIC HOUSING SITES.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Misti Potter
CEO
$185,033
William Van Pelt
Executive VP Thru Oct'21
$119,595
Wendi Brockwell
CFO
$115,332
Robert Fowler
Chief Program Officer
$112,105
Joseph Thompson
Chief Training Officer
$79,685
Patricia Drake
Chief Hr Officer Apr'21
$64,426

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Cal Ripken Sr Foundation
Build Sports Facility
$490,306
Jw Marriott
Event Venue Rental
$102,712
Spawglass Contractors Inc
Building Construction
$6,568,858
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$300,177
Related organizations$0
Government grants $4,472,046
All other contributions, gifts, grants, and similar amounts not included above$3,270,485
Noncash contributions included in lines 1a–1f $774,909
Total Revenue from Contributions, Gifts, Grants & Similar$8,042,708
Total Program Service Revenue$143,375
Investment income $298,005
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$1,785
Net Income from Fundraising Events -$292,149
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $8,192,816

Grants Recieved

Over the last fiscal year, we have identified 15 grants that Boys And Girls Clubs Of Austin And Travis County Inc has recieved totaling $1,151,068.

Awarding OrganizationAmount
Austin Community Foundation

Austin, TX

PURPOSE: UNRESTRICTED; STATESMAN SEASON FOR CARING GRANT

$548,203
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$297,298
American Constructors Foundation

Cedar Park, TX

PURPOSE: GRANTEE MISSION

$70,000
The Blackbaud Giving Fund

Charleston, SC

PURPOSE: GENERAL SUPPORT

$61,645
The Blackbaud Giving Fund

Charleston, SC

PURPOSE: GENERAL SUPPORT

$61,645
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$27,159
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,037,342
Ending Balance$1,037,342

Create an account to unlock the data you need.

or