Boys & Girls Club Of Collin County
- Assets
- $6.5m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 77
- Location
- Frisco, TX
- Founding
- 05/1970
- Data as of
- 12/2021
- EIN
- 75-1296869
Organization Overview
Boys & Girls Club Of Collin County is located in Frisco, TX. The organization was established in 1970. 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 Collin County employed 77 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Collin County 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 Collin County generated $3.1m 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 $2.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (0.8%) 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 OFFER POSITIVE EDUCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES FOR CHILDREN AGES 5-18. TO HELP YOUTH MAKE APPROPRIATE CHOICES IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, SPORTS, FITNESS AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marianne Radley CEO | Officer | 45 | $343,503 |
Jerron Smith President | OfficerTrustee | 1 | $0 |
Brandi Mckay Secretary | OfficerTrustee | 1 | $0 |
John Hoffman Treasurer | OfficerTrustee | 1 | $0 |
Bryan Sherman Director | Trustee | 1 | $0 |
Patty Kallal Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $561,948 |
| Related organizations | $0 |
| Government grants | $343,054 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,451,107 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,356,109 |
| Total Program Service Revenue | $598,587 |
| Investment income | $528 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$90,616 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,061,144 |
| 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. | $369,948 |
| Compensation of current officers, directors, key employees. | $85,876 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,176,777 |
| Pension plan accruals and contributions | $50,689 |
| Other employee benefits | $118,901 |
| Payroll taxes | $111,844 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,008 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,504 |
| Advertising and promotion | $0 |
| Office expenses | $20,641 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $204,345 |
| Travel | $42,917 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $500 |
| Conferences, conventions, and meetings | $0 |
| Interest | $43,808 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $238,095 |
| Insurance | $103,924 |
| All other expenses | $39,866 |
| Total functional expenses | $2,700,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $961,916 |
| Pledges and grants receivable | $825,048 |
| Accounts receivable, net | $50,827 |
| 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 | $9,984 |
| Net Land, buildings, and equipment | $3,462,258 |
| Investments—publicly traded securities | $900,352 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $337,999 |
| Total assets | $6,548,384 |
| Accounts payable and accrued expenses | $116,601 |
| 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 | $846,800 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $900,352 |
| Total liabilities | $1,863,753 |
| Net assets without donor restrictions | $3,737,805 |
| Net assets with donor restrictions | $946,826 |
| 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 | $6,548,384 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Boys & Girls Club Of Collin County has recieved totaling $761,356.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $461,812 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $134,660 |
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $59,294 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $32,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: COMMUNITY MARKETING GRANTS | $10,000 |
Endowment Analysis
| Beg. Balance | $5,000 |
| Ending Balance | $5,000 |
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 |