Skip to content
Nonprofiteer
← BOYS & GIRLS CLUB OF THE OZARKS

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF THE OZARKS.

Totals

Total revenue
$2,114,990
Total expenses
$1,865,741
Contributions and grants received
$2,102,120
Grants paid
$0
Program service revenue
$62,160
Investment income
$1,629
Other revenue
-$50,919
Total assets, end of year
$2,473,260
Total liabilities, end of year
$610,762
Net assets or fund balances, end of year
$1,862,498
Program services expenses (Part IX)
$1,499,171
Management and general expenses
$280,203
Fundraising expenses
$86,367
Program service expenses (Part III)
$1,499,171

Program services were 80.4% 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

    $1,163

  • 1c · Fundraising events

    $243,053

  • 1e · Government grants (contributions)

    $1,588,537

  • 1f · All other contributions, gifts and grants

    $269,367

  • 1g · Noncash contributions included above

    $975

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $62,160 · related or exempt $62,160

  • 3 · Investment income

    total $1,629 · excluded $1,629

  • 8a · Fundraising events: gross income

    $96,650

  • 8a · Fundraising events: contributions included on line 1c

    $243,053

  • 8b · Fundraising events: direct expenses

    $147,569

  • 8c · Net income from fundraising events

    total -$50,919 · excluded -$50,919

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,911 · program services $18,289 · management and general $46,311 · fundraising $46,311

  • 7 · Other salaries and wages

    total $904,613 · program services $781,939 · management and general $115,014 · fundraising $7,660

  • 8 · Pension plan contributions

    total $2,795 · program services $1,538 · management and general $942 · fundraising $315

  • 9 · Other employee benefits

    total $43,421 · program services $33,093 · management and general $7,739 · fundraising $2,589

  • 10 · Payroll taxes

    total $148,449 · program services $116,727 · management and general $23,770 · fundraising $7,952

  • 11c · Fees: accounting

    total $29,139 · management and general $29,139

  • 11g · Fees: other

    total $43,018 · program services $41,357 · management and general $1,452 · fundraising $209

  • 12 · Advertising and promotion

    total $6,997 · fundraising $6,997

  • 14 · Information technology

    total $27,825 · program services $18,897 · management and general $6,299 · fundraising $2,629

  • 16 · Occupancy

    total $98,521 · program services $95,472 · management and general $3,049

  • 17 · Travel

    total $23,221 · program services $13,167 · management and general $10,054

  • 19 · Conferences, conventions and meetings

    total $8,591 · program services $6,660 · management and general $1,931

  • 20 · Interest

    total $7,246 · program services $7,246

  • 22 · Depreciation, depletion and amortization

    total $52,960 · program services $50,842 · management and general $2,118

  • 23 · Insurance

    total $67,874 · program services $63,413 · management and general $2,974 · fundraising $1,487

  • 24a · Other expenses: FOOD PROGRAM

    total $186,731 · program services $186,731

  • 24b · Other expenses: OTHER SUPPLIES

    total $49,618 · program services $45,436 · management and general $2,459 · fundraising $1,723

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $26,080 · program services $8,756 · management and general $16,724 · fundraising $600

  • 24d · Other expenses: OTHER EXPENSES

    total $17,590 · program services $7,027 · management and general $8,690 · fundraising $1,873

  • 24e · All other expenses

    total $10,141 · program services $2,581 · management and general $1,538 · fundraising $6,022

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $365,296 · end of year $142,415

  • 2 · Savings and temporary cash investments

    beginning of year $200,549 · end of year $50,628

  • 3 · Pledges and grants receivable

    beginning of year $196,393 · end of year $954,749

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,473 · end of year $19,948

  • 10a · Land, buildings and equipment: cost or other basis

    $2,322,820

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,017,300

  • 10c · Land, buildings and equipment, net

    beginning of year $1,119,351 · end of year $1,305,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $84,697 · end of year $395,018

  • 23 · Secured mortgages and notes payable

    beginning of year $197,116 · end of year $215,744

  • 27 · Net assets without donor restrictions

    beginning of year $1,413,399 · end of year $1,840,098

  • 28 · Net assets with donor restrictions

    beginning of year $199,850 · end of year $22,400

Mission and programs · 2022

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. CLUB MEMBERSHIP IS OPEN TO ALL KIDS AGES 6-18.

Activities or mission (Part I)

OPERATING A FULL-TIME, YOUTH AGENCY DEDICATED TO FOSTERING A SENSE OF BELONGING, POSITIVE SELF-ESTEEM, AND ACCOMPLISHMENT IN ALL KIDS.

  • WE ARE OUR AREAS ONLY FULL-TIME, YOUTH AGENCY AND ARE STAFFED BY YOUTH DEVELOPMENT PROFESSIONALS. THE CLUB IS OPEN EVERY DAY AFTER SCHOOL AND ALL DAY LONG DURING THE SUMMER, GIVING OUR KIDS A SAFE, FUN PLACE TO GO UNTIL THEIR PARENTS OR GUARDIANS CAN PICK THEM UP. THE CLUB SERVES CHILDREN AT OUR LOCATIONS IN BRANSON, FORSYTH, AND REEDS SPRING, MO. WE PROVIDED LOW- COST, AFTER-SCHOOL, SUMMER, AND OUTREACH PROGRAMS FOR APPROXIMATELY 1,188 YOUNG PEOPLE AT OUR FOUR LOCATIONS.

    Expenses $1,499,171 · Revenue $62,160

As filed on the 2022 return.

Listed in Part VII

  • Stoney Hays

    CEO

    Total calculated
    $110,909
    From this org
    $99,801
    From related orgs
    $0
    Other
    $11,108
    Hours/week
    40

  • Robert Huels

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Cody Fenton

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • Eric Huffman

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • Dr Nathan Woodward

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Strong Through July 2022

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jeff Bilberry

    CHAIR- RESOU

    Total calculated
    $0
    Hours/week
    1

  • Daryl Froeschle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Harlie Koth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Loyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Emily Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Fultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cristal Hedrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rusty Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Ruda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pamela Yancey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leasa Brosseau

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Minner

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202323179349302472

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.