Boys & Girls Clubs Of Arlington Inc
- Assets
- $0.0
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 263
- Location
- Fort Worth, TX
- Founding
- Data as of
- 09/2018
- EIN
- 75-1046644
Organization Overview
Boys & Girls Clubs Of Arlington Inc is located in Fort Worth, TX. As of 09/2018, Boys & Girls Clubs Of Arlington Inc employed 263 individuals. Boys & Girls Clubs Of Arlington 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 09/2018, Boys & Girls Clubs Of Arlington Inc generated $2.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (7.4%) each year. All expenses for the organization totaled $2.9m during the year ending 09/2018. As we would expect to see with falling revenues, expenses have declined by (5.1%) per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH THROUGH BUILDING CENTERED AND GUIDANCE-ORIENTED PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUCCESS - ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. CLUBS OFFER HOMEWORK HELP, ACADEMIC MENTORING AND ACADEMIC ENRICHMENT ACTIVITIES. PROGRAMS IN THIS OUTCOME AREA ARE DESIGNED TO EMPHASIZE THE IMPORTANCE OF ACADEMICS AND SUPORT YOUTH SUCCESS
HEALTHY LIFESTYLES - DEVELOP YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. PROGRAMS PROVIDE OPPORTUNITY FOR FITNESS, POSISTIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, COMPETE IN TEAM SPORTS OR PLAY WITH FRIENDS
GOOD CHARACTER AND CITIZENSHIP - EMPOWERS YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS CULTURAL IDENTITIES. WE ARE COMMITTED TO HELPING DEVELOP OUR COUNTRY'S NEXT GENERATIONS OF LEADERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Allen Board Member | Trustee | 1 | $0 |
Steve Hambrick Board Member | Trustee | 1 | $0 |
Allan Beck Board Member | Trustee | 1 | $0 |
Don Duke Board Govern | OfficerTrustee | 1 | $0 |
Andrea Proctor Board Member | Trustee | 1 | $0 |
Mark A Caffey VP - Resources | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $38,620 |
| Membership dues | $0 |
| Fundraising events | $155,073 |
| Related organizations | $0 |
| Government grants | $105,593 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,256,132 |
| Noncash contributions included in lines 1a–1f | $492,397 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,555,418 |
| Total Program Service Revenue | $799,737 |
| Investment income | $28,284 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $105,945 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,515,354 |
| 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. | $179,966 |
| Compensation of current officers, directors, key employees. | $80,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,180,516 |
| Pension plan accruals and contributions | $14,776 |
| Other employee benefits | $28,318 |
| Payroll taxes | $108,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $53,201 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $160,483 |
| Information technology | $17,989 |
| Royalties | $0 |
| Occupancy | $232,856 |
| Travel | $57,075 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,302 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,823 |
| Insurance | $36,428 |
| All other expenses | $0 |
| Total functional expenses | $2,928,562 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |