BOYS AND GIRLS CLUBS OF SPRINGFIELD INC

EIN: 440513659 501(c)(3)

SPRINGFIELD, MO

Total Revenue
$6,915,238
Total Expenses
$5,368,652
Total Assets
$11,188,129
Net Assets
$10,600,919
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
MO
Principal Officer
BRANDY HARRIS
Phone
4178629249
Tax Period
2023-01-01 to 2023-12-31

BOYS AND GIRLS CLUBS OF SPRINGFIELD INC, founded in 1939, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 22% operating margin.

Mission

TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM AT-RISK CIRCUMSTANCES. THROUGH SOCIAL, PHYSICAL AND EDUCATIONAL DEVELOPMENT ACTIVITIES, THE BOYS AND GIRLS CLUBS OF SPRINGFIELD TEACHES YOUTH THE VALUES OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $4,323,036 Revenue: $1,727,712

THE BOYS AND GIRLS CLUB HAS 1,860 MEMBERS ACROSS THREE YOUTH CENTERS AND THREE SHARED-SPACE SCHOOL SITES, PROVIDING SOCIAL SERVICES AND ACTIVITIES TO YOUNG PEOPLE IN SPRINGFIELD, MISSOURI. ACTIVITY...

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THE BOYS AND GIRLS CLUB HAS 1,860 MEMBERS ACROSS THREE YOUTH CENTERS AND THREE SHARED-SPACE SCHOOL SITES, PROVIDING SOCIAL SERVICES AND ACTIVITIES TO YOUNG PEOPLE IN SPRINGFIELD, MISSOURI. ACTIVITY ENROLLMENT: PROJECT LEARN (EDUCATION PROGRAMMING INVOLVING HIGH-YIELD LEARNING ACTIVITIES): 557 POWER HOUR (HELP WITH HOMEWORK AND TUTORING): 895 SMART MOVES (DRUG, ALCOHOL, PREGNANCY PREVENTION): 80 TRIPLE PLAY (STRUCTURED SOCIAL AND PHYSICAL RECREATION): 1,093 FOOD PROGRAM (MEALS SERVED YEAR-ROUND PLUS SNACKS): 140,986 MEALS/SNACKS SERVED LEADERSHIP GROUP CLUBS (KEYSTONE AND TORCH CLUBS): 182 NATIONAL FINE ARTS: 1,322 DIY STEM: 768 TECHNOLOGY SKILL TRAINING: 310

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,089,608
Program Service Revenue $1,717,667
Investment Income $123,891
Other Revenue $-15,928
TOTAL REVENUE $6,915,238

Expense Breakdown

Grants Paid $91,093
Salaries & Benefits $3,739,438
Fundraising Expenses $96,903
Program Expenses $4,323,036
Other Expenses $1,538,121
TOTAL EXPENSES $5,368,652

Year-over-Year Comparison

2023 2022 Change
Revenue $6,915,238 $3,953,925 +0.7%
Expenses $5,368,652 $4,734,981 +0.1%
Net Income $1,546,586 $-781,056 -3.0%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
37
Independent Members
37
Employees
199
Volunteers
579

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$238,498
Total Directors
37
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDY HARRIS CHIEF EXECUT 45.00
Officer
$128,199 $23,447 $151,646
SAMANTHA PRICE DIRECTOR OF 45.00
Officer
$71,566 $15,286 $86,852
LANCE O'NEILL PRESIDENT 0.90
Officer Director
$0 $0 $0
LAUREN LIPSCOMB PRESIDENT-EL 0.90
Officer Director
$0 $0 $0
CHARLOTTE HARDIN PAST-PRESIDE 0.90
Officer Director
$0 $0 $0
GARY GIBSON VICE PRESIDE 0.90
Officer Director
$0 $0 $0
SARAH BURROWS TREASURER 0.90
Officer Director
$0 $0 $0
MARGARET SWANGO SECRETARY 0.90
Officer Director
$0 $0 $0
JUSTIN BUTLER DIRECTOR 0.90
Director
$0 $0 $0
ANDREA BRADY DIRECTOR 0.90
Director
$0 $0 $0
TIM CLOYD DIRECTOR 0.90
Director
$0 $0 $0
TERESA COYAN DIRECTOR 0.90
Director
$0 $0 $0
JESSICA CULLEN DIRECTOR 0.90
Director
$0 $0 $0
DANNY EDWARDS DIRECTOR 0.90
Director
$0 $0 $0
TRAVIS FINTEL DIRECTOR 0.90
Director
$0 $0 $0
JAN FISK DIRECTOR 0.90
Director
$0 $0 $0
EDEN HOLT DIRECTOR 0.90
Director
$0 $0 $0
NICOLE HOLT DIRECTOR 0.90
Director
$0 $0 $0
MIKE HOPPMAN DIRECTOR 0.90
Director
$0 $0 $0
KERRY JUNGMANN DIRECTOR 0.90
Director
$0 $0 $0
JULIE LEETH DIRECTOR 0.90
Director
$0 $0 $0
LACY MARTIN DIRECTOR 0.90
Director
$0 $0 $0
ERIC MCGUIRE DIRECTOR 0.90
Director
$0 $0 $0
DAVID MCQUEARY DIRECTOR 0.90
Director
$0 $0 $0
CHRIS MYERS DIRECTOR 0.90
Director
$0 $0 $0
SID NEEDEM DIRECTOR 0.90
Director
$0 $0 $0
TIM O'REILLY DIRECTOR 0.90
Director
$0 $0 $0
JILL PATTERSON DIRECTOR 0.90
Director
$0 $0 $0
JOHN PIATCHEK DIRECTOR 0.90
Director
$0 $0 $0
DAVID PUCKETT DIRECTOR 0.90
Director
$0 $0 $0
JON RISDAL DIRECTOR 0.90
Director
$0 $0 $0
DAVID RUSH DIRECTOR 0.90
Director
$0 $0 $0
RILEY SHANTZ DIRECTOR 0.90
Director
$0 $0 $0
DEE SISCOE DIRECTOR 0.90
Director
$0 $0 $0
ANGELA SMITH DIRECTOR 0.90
Director
$0 $0 $0
PERRIE STONE DIRECTOR 0.90
Director
$0 $0 $0
CHARLES TAYLOR DIRECTOR 0.90
Director
$0 $0 $0
KATY TYNES DIRECTOR 0.90
Director
$0 $0 $0
DEAN YOUNG DIRECTOR 0.90
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $6,915,238 $5,368,652 $11,188,129 $1,546,586
2022 $3,953,925 $4,734,981 $9,396,787 $-781,056
2021 $3,838,449 $3,779,456 $10,339,273 $58,993
2020 $3,569,670 $3,630,001 $9,867,103 $-60,331
2019 $3,155,816 $3,703,829 $9,408,309 $-548,013
2018 $2,849,029 $3,507,903 $9,257,524 $-658,874
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