Boys & Girls Club Of Phillips County

West Helena, AR
Tax-exempt since Jan. 2006
EIN: 06-1757016

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Boys and Girls Clubs (Combined) (NTEE)

Donations to this organization are tax deductible.

Revenue

$360k (2023)

Expenses

$580k (2023)

Total Assets

$1.23M (2023)

Total Liabilities

$5.83k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$359,786

Expenses

$580,481

Net Income

-$220,695

Net Assets

$1,225,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$345,444	96.0%
Program Services	$25,318	7.0%
Investment Income	-$10,976
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$252,786	43.5%

Assets/Debt
Total Assets	$1,231,736
Total Liabilities	$5,828
Net Assets	$1,225,908

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Bailey (Treasurer)	$0	$0	$0
Doug Bielemeier (Director)	$0	$0	$0
Von Daniels (Director)	$0	$0	$0
Tomisha Gant (Director)	$0	$0	$0
Ella James (Director)	$0	$0	$0
Dana Pittman (Director)	$0	$0	$0
Kelsey Riley (President)	$0	$0	$0
Melody Rogers (Director)	$0	$0	$0
Tina Simies (Director)	$0	$0	$0
Janie Williams (Vice Preside)	$0	$0	$0

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990

Filed on Nov. 14, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$499,206

Expenses

$571,163

Net Income

-$71,957

Net Assets

$1,446,522

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$493,983	99.0%
Program Services	$0
Investment Income	$5,223	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$235,283	41.2%

Assets/Debt
Total Assets	$1,456,204
Total Liabilities	$9,682
Net Assets	$1,446,522

Compensation

Key Employees and Officers	Compensation	Related	Other
Debra Bailey (Treasurer)	$11,912	$0	$0
Doug Bielemeier (Director)	$0	$0	$0
Von Daniels (Director)	$0	$0	$0
Tomisha Gant (Director)	$0	$0	$0
Ella James (Director)	$0	$0	$0
Dana Pittman (Director)	$0	$0	$0
Kelsey Riley (President)	$0	$0	$0
Melody Rogers (Director)	$0	$0	$0
Tina Simies (Director)	$0	$0	$0
Janie Williams (Vice Preside)	$0	$0	$0

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990

Filed on Nov. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$370,877

Expenses

$485,689

Net Income

-$114,812

Net Assets

$1,517,938

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$364,373	98.2%
Program Services	$0
Investment Income	$6,504	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,672	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,982	24.1%

Assets/Debt
Total Assets	$1,528,023
Total Liabilities	$10,085
Net Assets	$1,517,938

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Boone (Former Executive Director)	$52,114	$0	$0
Nicole Baker (Executive Director)	$2,188	$0	$0
Kelsey (President Chair)	$0	$0	$0
Tina Simes (Programs Chair)	$0	$0	$0
Janice Williams (Vice President Chair)	$0	$0	$0
Debra Bailey (Treasurer)	$0	$0	$0
Ella James (Hr Facilities And Safety Chair)	$0	$0	$0
Dana Pittman (Board Member)	$0	$0	$0
Laureina Toler (Secretary)	$0	$0	$0

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990

Filed on Dec. 8, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$344,924

Expenses

$431,431

Net Income

-$86,507

Net Assets

$1,632,750

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$344,775	100.0%
Program Services	$0
Investment Income	$149	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,240	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,466	25.1%

Assets/Debt
Total Assets	$1,642,828
Total Liabilities	$10,078
Net Assets	$1,632,750

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Boone (Executive Director)	$50,610	$0	$0
Kelsey (President)	$0	$0	$0
Tina Simes (Secretary)	$0	$0	$0
Janice Williams (Vice President)	$0	$0	$0
Debra Bailey (Treasurer)	$0	$0	$0

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990

Filed on Nov. 2, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$432,998

Expenses

$537,252

Net Income

-$104,254

Net Assets

$1,719,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$430,736	99.5%
Program Services	$0
Investment Income	$2,262	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,449	15.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$126,569	23.6%

Assets/Debt
Total Assets	$1,728,669
Total Liabilities	$9,412
Net Assets	$1,719,257

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael Boone (Executive Director)	$54,765	$0	$0
Tory Cottle (President)	$0	$0	$0
Tina Simes (Secretary)	$0	$0	$0
Janice Williams (Vice President)	$0	$0	$0
Debra Bailey (Treasurer)	$0	$0	$0

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990

Filed on Oct. 30, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$297,764

Expenses

$511,840

Net Income

-$214,076

Net Assets

$1,823,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$297,118	99.8%
Program Services	$0
Investment Income	$646	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,646	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,399	22.9%

Assets/Debt
Total Assets	$1,835,874
Total Liabilities	$12,363
Net Assets	$1,823,511

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$463,702

Expenses

$525,433

Net Income

-$61,731

Net Assets

$2,037,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$460,735	99.4%
Program Services	$0
Investment Income	$2,967	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,567	21.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$114,156	21.7%

Assets/Debt
Total Assets	$2,056,767
Total Liabilities	$19,180
Net Assets	$2,037,587

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$529,550

Expenses

$599,591

Net Income

-$70,041

Net Assets

$2,099,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$519,266	98.1%
Program Services	$0
Investment Income	$10,284	1.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$103,343	17.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$143,340	23.9%

Assets/Debt
Total Assets	$2,117,611
Total Liabilities	$18,293
Net Assets	$2,099,318

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$734,468

Expenses

$466,012

Net Income

$268,456

Net Assets

$2,169,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$647,139	88.1%
Program Services	$0
Investment Income	$5,329	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$82,000	11.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$66,196	14.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$149,218	32.0%

Assets/Debt
Total Assets	$2,182,770
Total Liabilities	$13,411
Net Assets	$2,169,359

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$610,206

Expenses

$485,963

Net Income

$124,243

Net Assets

$1,900,903

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$604,584	99.1%
Program Services	$0
Investment Income	$5,622	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,396	13.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,870	32.7%

Assets/Debt
Total Assets	$1,914,203
Total Liabilities	$13,300
Net Assets	$1,900,903

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$307,777

Expenses

$478,394

Net Income

-$170,617

Net Assets

$1,776,660

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$306,609	99.6%
Program Services	$0
Investment Income	$1,168	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,384	13.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,817	33.2%

Assets/Debt
Total Assets	$1,787,458
Total Liabilities	$10,798
Net Assets	$1,776,660

Compensation

Key Employees and Officers	Compensation	Related	Other
Brian Miller (Board Of Directors)	$0	$0	$0
Ella James (Board Of Directors)	$0	$0	$0
Doug Friedlander (Board Of Directors)	$0	$0	$0
Chris Richey (President)	$0	$0	$0
Debra Bailey (Board Of Directors)	$0	$0	$0
Jose Oakley (Vice President)	$0	$0	$0
Anna Skorupa (Board Of Directors)	$0	$0	$0
Bernie Crowley (Board Of Directors)	$0	$0	$0
Jason Rolett (Executive Director)	$0	$0	$0
Anika Baltimore (Treasurer)	$0	$0	$0
Janice Williams (Secretary)	$0	$0	$0
Don Etherly (Attorney)	$0	$0	$0
Missy Ishmael (Board Of Directors)	$0	$0	$0

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990

Filed on Sept. 10, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$571,563

Expenses

$432,907

Net Income

$138,656

Net Assets

$1,947,278

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$570,577	99.8%
Program Services	$0
Investment Income	$986	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$59,122	13.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$135,717	31.4%

Assets/Debt
Total Assets	$1,960,406
Total Liabilities	$13,128
Net Assets	$1,947,278

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$414,364

Expenses

$418,025

Net Income

-$3,661

Net Assets

$1,808,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$391,146	94.4%
Program Services	$22,122	5.3%
Investment Income	$1,096	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$191,616	45.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$1,815,788
Total Liabilities	$7,166
Net Assets	$1,808,622

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 20, 2024

Boys & Girls Club Of Phillips County

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $360k (2023)

Expenses $580k (2023)

Total Assets $1.23M (2023)

Total Liabilities $5.83k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$360k (2023)

Expenses

$580k (2023)

Total Assets

$1.23M (2023)

Total Liabilities

$5.83k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006