Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF OKLAHOMA COUNTY INC.
Totals
- Total revenue
- $5,481,734
- Total expenses
- $7,031,087
- Contributions and grants received
- $5,379,503
- Grants paid
- $0
- Program service revenue
- $35,366
- Investment income
- $140,061
- Other revenue
- -$73,196
- Total assets, end of year
- $14,866,323
- Total liabilities, end of year
- $1,005,110
- Net assets or fund balances, end of year
- $13,861,213
- Program services expenses (Part IX)
- $6,520,265
- Management and general expenses
- $324,593
- Fundraising expenses
- $186,229
- Program service expenses (Part III)
- $6,520,265
Program services were 92.7% 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
$202,500
-
1c · Fundraising events
$532,250
-
1e · Government grants (contributions)
$3,207,358
-
1f · All other contributions, gifts and grants
$1,437,395
-
2a · Program service revenue: PROGRAM INCOME
total $35,366 · related or exempt $35,366
-
3 · Investment income
total $140,061 · related or exempt $140,061
-
8a · Fundraising events: gross income
$46,128
-
8a · Fundraising events: contributions included on line 1c
$532,250
-
8b · Fundraising events: direct expenses
$166,964
-
8c · Net income from fundraising events
total -$120,836
-
11a · Other revenue: NON-OPERATING REVENUE
total $47,640 · related or exempt $47,640
-
11e · Other revenue, total
$47,640
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,763,272 · program services $3,633,358 · management and general $73,162 · fundraising $56,752
-
9 · Other employee benefits
total $354,779 · program services $302,999 · management and general $41,382 · fundraising $10,398
-
10 · Payroll taxes
total $291,717 · program services $284,087 · management and general $3,792 · fundraising $3,838
-
16 · Occupancy
total $338,304 · program services $308,968 · management and general $26,628 · fundraising $2,708
-
17 · Travel
total $3,575 · management and general $2,294 · fundraising $1,281
-
19 · Conferences, conventions and meetings
total $54,219 · program services $32,786 · management and general $21,132 · fundraising $301
-
22 · Depreciation, depletion and amortization
total $482,396 · program services $474,716 · management and general $3,840 · fundraising $3,840
-
24a · Other expenses: PROGRAM EXPENSE
total $525,684 · program services $519,051 · management and general $6,585 · fundraising $48
-
24b · Other expenses: OTHER EXPENSE
total $273,630 · program services $257,648 · management and general $12,018 · fundraising $3,964
-
24c · Other expenses: INSURANCE
total $220,854 · program services $217,037 · management and general $3,817
-
24d · Other expenses: KIDS CAFE EXPENSE
total $113,390 · program services $113,390
-
24e · All other expenses
total $609,267 · program services $376,225 · management and general $129,943 · fundraising $103,099
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,174,355 · end of year $4,711,909
-
3 · Pledges and grants receivable
beginning of year $712,011 · end of year $1,578,569
-
4 · Accounts receivable
beginning of year $638,300 · end of year $649,588
-
10a · Land, buildings and equipment: cost or other basis
$9,929,523
-
10b · Land, buildings and equipment: accumulated depreciation
$3,313,778
-
10c · Land, buildings and equipment, net
beginning of year $6,906,308 · end of year $6,615,745
-
15 · Other assets
beginning of year $1,248,600 · end of year $1,310,512
-
17 · Accounts payable and accrued expenses
beginning of year $272,934 · end of year $152,219
-
25 · Other liabilities
end of year $852,891
-
27 · Net assets without donor restrictions
beginning of year $15,354,864 · end of year $13,859,437
-
28 · Net assets with donor restrictions
beginning of year $51,776 · end of year $1,776
Mission and programs · 2022
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, CARING, AND PRODUCTIVE CITIZENS.
Activities or mission (Part I)
THE BOYS & GIRLS CLUBS OF OKLAHOMA COUNTY WAS ESTABLISHED IN 1995 TO PROVIDE CHILDREN AND TEENS IN OKLAHOMA COUNTY WITH A POSITIVE PLACE TO SPEND THEIR OUT-OF-SCHOOL TIME. OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. WE CURRENTLY SERVE OVER 5,000 CLUB MEMBERS AGES 5 18 ANNUALLY THROUGH OUR 18 CLUBS IN OKLAHOMA COUNTY, INCLUDING FOUR STAND-ALONE CLUBS AND 14 SCHOOL-BASED CLUBS. WE ALSO PROVIDE OPPORTUNITIES FOR AN ADDITIONAL 10,000 OKLAHOMA COUNTY YOUTH THROUGH OUR OUTREACH AND CLUB ON THE GO PROGRAMS. KIDS IN OUR COUNTRY ARE IN CRISIS, A SITUATION WHICH MAKES THE AMERICAN DREAM VULNERABLE TO EXTINCTION FOR MANY. WITH GROWING OPPORTUNITY GAPS IN OUR COMMUNITY AND NATION THAT WERE ONLY EXACERBATED BY THE PANDEMIC, BOYS & GIRLS CLUBS ARE MORE NECESSARY THAN EVER TO CREATE OPPORTUNITIES FOR YOUTH THAT GIVE THEM HOPE, INSPIRATION, AND THE OPPORTUNITY TO REACH THEIR POTENTIAL A
-
THROUGH OUR 18 CLUB SITES, THE CLUB PROVIDES HIGH-QUALITY YOUTH DEVELOPMENT SERVICES IN A SAFE AND POSITIVE ENVIRONMENT WITH CARING ADULTS FOR OVER 5,000 CHILDREN AND YOUTH ANNUALLY WHO ARE PRIMARILY IN LOW-INCOME, INNER- CITY AREAS OF OKLAHOMA COUNTY. WE ALSO PROVIDE OPPORTUNITIES FOR AN ADDITIONAL 10,000 YOUTH ANNUALLY THROUGH OUTREACH AND CLUB ON THE GO PROGRAMS. IN ADDITION TO PROVIDING ACADEMIC, CULTURAL AND RECREATIONAL ENRICHMENT ACTIVITIES, WE PROVIDE MENTORING, MENTAL HEALTH SUPPORT WHEN NEEDED, AND NUTRITIOUS FOOD INCLUDING HEALTH SNACKS AFTER SCHOOL AND THREE MEALS A DAY DURING SCHOOL BREAKS. AS PART OF OUR WHOLE-CHILD APPROACH, WE PROVIDE EVIDENCE-BASED PROGRAMS AND ENRICHMENT OPPORTUNITIES FOR YOUTH IN MANY AREAS AND IN A WIDE VARIETY OF INTERESTS INCLUDING SPORTS, ART, MUSIC, DANCE, TECHNOLOGY, WORKFORCE DEVELOPMENT, COLLEGE AND CAREER PLANNING, ACADEMICS, AND MORE.
Expenses $6,520,265
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Teena BelcikTEENA BELCIK
PRESIDENT AN
- Total calculated
- $178,141
- From this org
- $178,141
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,141
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $178,141
-
Tracy AlfordTRACY ALFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie BeffortJULIE BEFFORT
VICE-CHAIR D
- Total calculated
- $0
- Hours/week
- 1
-
Brian BladBRIAN BLAD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Donna BlakleyDONNA BLAKLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jason BrownJASON BROWN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathy BrownKATHY BROWN
VICE-CHAIR S
- Total calculated
- $0
- Hours/week
- 1
-
Ty DownsTY DOWNS
VICE-CHAIR G
- Total calculated
- $0
- Hours/week
- 1
-
Ramsey DrakeRAMSEY DRAKE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie GivensCHARLIE GIVENS
VICE-CHAIR F
- Total calculated
- $0
- Hours/week
- 1
-
Stacey GladdenSTACEY GLADDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wes HaddoxWES HADDOX
VICE-CHAIR E
- Total calculated
- $0
- Hours/week
- 1
-
Susan HarrozSUSAN HARROZ
VICE-CHAIR M
- Total calculated
- $0
- Hours/week
- 1
-
Henry HoodHENRY HOOD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter JunkinPETER JUNKIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie KatiganCARRIE KATIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KrengerJOHN KRENGER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela LeblancANGELA LEBLANC
VICE CHAIR -
- Total calculated
- $0
- Hours/week
- 1
-
Kyle MartinKYLE MARTIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack McClendonJACK MCCLENDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark McCubbinMARK MCCUBBIN
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Jean McLaughlinJEAN MCLAUGHLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rick NagelRICK NAGEL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul SelidPAUL SELID
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah StaffordSARAH STAFFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colby WedelCOLBY WEDEL
MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349310388
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