BOYS & GIRLS CLUB OF THE ARKANSAS RIVER VALLEY INC

EIN: 710681999 501(c)(3) Youth Development

RUSSELLVILLE, AR

Total Revenue
$1,889,562
Total Expenses
$1,673,573
Total Assets
$3,124,598
Net Assets
$2,770,619
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
AR
Tax Period
2023-10-01 to 2024-09-30

BOYS & GIRLS CLUB OF THE ARKANSAS RIVER VALLEY, founded in 1989, is a small nonprofit in the Youth Development sector that reported $793K in total revenue in fiscal year 2017. Net assets of $2.3M represent 34 months of operating reserves.

Mission

PROMOTING THE HEALTH, SOCIAL, EDUCATION, AND CHARACTER DEVELOPMENT OF YOUTH

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,739,904
Program Service Revenue $139,004
Investment Income $10,654
Other Revenue $0
TOTAL REVENUE $1,889,562

Expense Breakdown

Grants Paid $0
Salaries & Benefits $987,103
Fundraising Expenses $13,721
Program Expenses $1,554,086
Other Expenses $686,470
TOTAL EXPENSES $1,673,573

Year-over-Year Comparison

2023 2022 Change
Revenue $1,889,562 $1,470,070 +0.3%
Expenses $1,673,573 $1,362,508 +0.2%
Net Income $215,989 $107,562 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
19
Independent Members
19
Employees
88
Volunteers
N/A

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
1
$0
Total Directors
17
$0
Key Employees
2
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL CONNERLY BOARD MEMBER SAFETY COMMITTEE 0.00
Director
$0 $0 $0
ROBERT VEACH BOARD MEMBER 0.00
Director
$0 $0 $0
CHELSEA NEAL BOARD MEMBER 0.00
Director
$0 $0 $0
KERRY LOTT VICE PRESIDENT 0.00
Director
$0 $0 $0
BUCKY CROOM BOARD MEMBER 0.00
Director
$0 $0 $0
TARA ABINGTON BOARD MEMBER 0.00
Director
$0 $0 $0
CARRIE CORNWELL BOARD MEMBER 0.00
Director
$0 $0 $0
OMAR CLEMONS PRESIDENT 0.00
Director
$0 $0 $0
BROOKE TAYLOR BOARD MEMBER 0.00
Director
$0 $0 $0
BLAKE TARPLEY BOARD MEMBER PAST PRESIDENT 0.00
Director
$0 $0 $0
SCOTT HILL BOARD MEMBER 0.00
Director
$0 $0 $0
ALLEN LAWS BOARD MEMBER 0.00
Director
$0 $0 $0
SARAH DAVIS SECRETARY 0.00
Director
$0 $0 $0
DREW LATCH BOARD MEMBER 0.00
Director
$0 $0 $0
ANDREA SCHWARTZ BOARD MEMBER 0.00
Director
$0 $0 $0
TARYN CHILDERS TREASURER 0.00
Director
$0 $0 $0
DAN NICHOLSON BOARD MEMBER 0.00
Director
$0 $0 $0
JUSTIN PRICE PRESIDENT 0.00
Officer
$0 $0 $0
DANITA PEARSON ACCOUNTANT 0.00
Key Emp
$0 $0 $0
TROY NORTON COO 0.00
Key Emp
$0 $0 $0
MISTY GIVENS EX DIRECTOR 0.00
Highest
$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 $1,889,562 $1,673,573 $3,124,598 $215,989
2023 $1,470,070 $1,362,508 $3,010,914 $107,562
2022 $1,066,031 $1,104,595 $3,002,338 $-38,564
2021 $1,203,163 $1,038,006 $2,774,463 $165,157
2020 $886,864 $957,840 $2,821,898 $-70,976
2019 $1,007,212 $825,771 $2,760,818 $181,441
2018 $793,441 $798,802 $2,602,832 $-5,361
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