Totals
- Total revenue
- $3,002,305
- Total expenses
- $4,431,964
- Contributions and grants received
- $2,102,056
- Grants paid
- $1,955,751
- Program service revenue
- $74,477
- Investment income
- $571,959
- Other revenue
- $253,813
- Total assets, end of year
- $9,675,303
- Total liabilities, end of year
- $33,045
- Net assets or fund balances, end of year
- $9,642,258
- Program services expenses (Part IX)
- $4,016,739
- Management and general expenses
- $303,097
- Fundraising expenses
- $112,128
- Program service expenses (Part III)
- $4,016,739
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$25,000
-
1e · Government grants (contributions)
$57,985
-
1f · All other contributions, gifts and grants
$2,019,071
-
1g · Noncash contributions included above
$54,799
-
2a · Program service revenue: CAMP FEES
total $19,550 · related or exempt $19,550
-
2b · Program service revenue: Membership Dues & Assessments
total $20,767 · excluded $20,767
-
2c · Program service revenue: SPORTS
total $34,160 · related or exempt $34,160
-
3 · Investment income
total $396,410 · excluded $396,410
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $221,616 · excluded $221,616
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $175,549
-
7c · Gain or loss
securities $175,549
-
7d · Net gain or loss
total $175,549 · related or exempt $8,500 · excluded $167,049
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BLDG USE FEES
total $22,191 · related or exempt $22,191
-
11b · Other revenue: MISCELLANEOUS
total $7,447 · related or exempt $7,447
-
11c · Other revenue: VENDING MACHINES
total $2,559 · related or exempt $2,559
-
11e · Other revenue, total
$32,197
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,955,751 · program services $1,955,751
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $115,737 · program services $86,803 · management and general $28,934
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,023,336 · program services $851,982 · management and general $103,064 · fundraising $68,290
-
8 · Pension plan contributions
total $103,096 · program services $86,336 · management and general $10,696 · fundraising $6,064
-
9 · Other employee benefits
total $172,571 · program services $144,516 · management and general $17,904 · fundraising $10,151
-
10 · Payroll taxes
total $105,260 · program services $89,938 · management and general $10,098 · fundraising $5,224
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $21,450 · program services $17,590 · management and general $3,217 · fundraising $643
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $20,407 · management and general $20,407
-
11g · Fees: other
total $7,945 · program services $6,514 · management and general $1,192 · fundraising $239
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $79,934 · program services $65,546 · management and general $11,990 · fundraising $2,398
-
15 · Royalties
total $0
-
16 · Occupancy
total $260,667 · program services $220,937 · management and general $33,109 · fundraising $6,621
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $192,684 · program services $163,650 · management and general $24,195 · fundraising $4,839
-
23 · Insurance
total $0
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $127,104 · program services $106,944 · management and general $16,800 · fundraising $3,360
-
24b · Other expenses: DIRECT PROGRAM EXPENSE
total $70,276 · program services $70,276
-
24c · Other expenses: SUPPLIES
total $58,672 · program services $52,598 · management and general $5,062 · fundraising $1,012
-
24d · Other expenses: TRANSPORTATION
total $47,187 · program services $38,693 · management and general $7,078 · fundraising $1,416
-
24e · All other expenses
total $69,887 · program services $58,665 · management and general $9,351 · fundraising $1,871
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,902 · end of year $45,190
-
2 · Savings and temporary cash investments
beginning of year $6,267,450 · end of year $6,541,282
-
3 · Pledges and grants receivable
beginning of year $1,371,250 · end of year $287,750
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$10,268,418
-
10b · Land, buildings and equipment: accumulated depreciation
$7,467,337
-
10c · Land, buildings and equipment, net
beginning of year $2,182,711 · end of year $2,801,081
-
11 · Investments: publicly traded securities
beginning of year $1,297,237 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $120,774 · end of year $33,045
-
25 · Other liabilities
beginning of year $22,191
-
27 · Net assets without donor restrictions
beginning of year $7,341,812 · end of year $7,969,770
-
28 · Net assets with donor restrictions
beginning of year $3,832,773 · end of year $1,672,488
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING ADULTS. TO ENGAGE, ATTAIN AND FULLY SUPPORT THE BOYS AND GIRLS CLUBS OF WICHITA FALLS, INC. MISSION, LESS THAN 4% OF BUDGETED REVENUE ORIGINATES FROM YOUTH MEMBERSHIPS AND PROGRAM FEES. SCHOLARSHIPS ARE MADE AVAILABLE TO THOSE IN FINANCIAL NEED. THEREFORE, NO FINANCIAL BARRIERS PREVENT YOUTH PARTICIPATION DUE TO ECONOMIC CIRCUMSTANCES.
Activities or mission (Part I)
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING ADULTS. THE BOYS AND GIRLS CLUBS OF WICHITA FALLS,INC. SERVES OVER 4,000 CHILDREN PER OPERATIONAL YEAR.
-
THE BOYS & GIRLS CLUBS OF WICHITA FALLS PROUDLY SERVES MORE THAN 4,000 YOUNG PEOPLE ANNUALLY IN 4 LOCAL CLUBS (CENTRAL,NORTHWEST,SOUTHEAST AND SOUTHWEST), A FULL SERVICE CAMP (CAMP GRAHAM BALL LOCATED IN ARCHER COUNTY) AND AN ATHLETIC FIELDS COMPLEX (LOCATED ON FAIRWAY BLVD). AT OUR CLUBS, YOUTH ARE PROVIDED AFTER SCHOOL TRANSPORTATION, MEALS, STRONG ROLE MODELS, HOMEWORK ASSISTANCE, ATHLETIC LEAGUES, CHARACTER DEVELOPMENT AND ACCESS TO TECHNOLOGY AND THE ARTS. OUR PROGRAMS ARE DESIGNED TO PROVIDE CHILDREN AND TEENS WITH QUALITY OUT OF SCHOOL TIME PROGRAMMING WHEN THEY MIGHT OTHERWISE RISK BEING UNSUPERVISED, OR PARTICIPATE IN RISKY, UNHEALTHY OR UNSAFE ACTIVITIES.TARGETED PROGRAM OUTCOMES OF ACADEMIC SUCCESS, CHARACTER DEVELOPMENT AND A HEALTHY LIFESTYLE SUPPORT OUR MISSION, VISION AND EFFECTIVELY IMPACT CHILDREN.
Expenses $3,792,342
-
CAMP GRAHAM BALL SERVES MORE THAN 2,000 YOUTH AND ADULTS ANNUALLY THROUGH YOUTH DAY CAMPS, YOUTH RESIDENT CAMPS, FAMILY REUNIONS, SPECIAL EVENTS AND USAGE BY NON-PROFIT ORGANIZATIONS.YOUTH CAMPERS ARE PROVIDED WITH TRANSPORTATION, BUNKHOUSE ACCOMMODATIONS, MEALS, STRONG ROLE MODELS AND MULTIPLE PROGRAM ACTIVITIES.
Expenses $149,963
-
THE SPORTS PROGRAM DEVELOPS CHARACTER AND LEADERSHIP IN ADDITION TO PHYSICAL FITNESS. THE BOYS AND GIRLS CLUBS OF WICHITA FALLS, INC. YOUTH SPORT LEAGUES TEACH SPORT SPECIFIC SKILLS AND FUNDAMENTALS AND SUPPORT THE PRIORITY OUTCOMES OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER. MORE THAN 750 YOUTH MEMBERS ARE SERVED BY THE SPORT LEAGUE PROGRAMS IN FOOTBALL, CHEERLEADING, BASKETBALL, AND COMPETITIVE SWIMMING.
Expenses $74,434
As filed on the 2023 return.
Listed in Part VII
-
Randolph CooperRANDOLPH COOPER
Executive Direc
- Total calculated
- $116,265
- From this org
- $116,265
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Donald HughesDONALD HUGHES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rod TiekenROD TIEKEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Donny LeeDR DONNY LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gale RichardsonGALE RICHARDSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine McGregorKATHERINE MCGREGOR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doyle BentleyDOYLE BENTLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jan SchaafJAN SCHAAF
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug ArmstrongDOUG ARMSTRONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin O'ConnellKEVIN O'CONNELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Luig JrJOHN LUIG JR
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Clay BolinCLAY BOLIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Don BomerDR DON BOMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Darrell ColemanDARRELL COLEMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lance RankinLANCE RANKIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith LambKEITH LAMB
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul ClarkPAUL CLARK
President
- Total calculated
- $0
- Hours/week
- 2
-
Derek DansbyDEREK DANSBY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Byron FrancoisBYRON FRANCOIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Al GuinnAL GUINN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don HuppDON HUPP
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Dr Stephanie RoblesDR STEPHANIE ROBLES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HansonBARBARA HANSON
Secretary/Treas
- Total calculated
- $0
- Hours/week
- 2
-
Leo LaneLEO LANE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris VomastekCHRIS VOMASTEK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MarksNANCY MARKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kayla HendersonKAYLA HENDERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diann TaylorDIANN TAYLOR
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
Dr Bill TidmoreDR BILL TIDMORE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Glenn Tole IIGLENN TOLE II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carol WagnerCAROL WAGNER
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
RSO OF W FALLS HOUSING AUTH
$1,955,751
CONSTRUCT NEW CLUB IN PUBLIC HSG
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541969349302244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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