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Boys And Girls Club Of Malvern & Hot Spring County Inc

Organization summary

Type of Nonprofit

Designated as a 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 / Youth Centers, Clubs, Multipurpose (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$186k (2023)

Expenses
$345k (2023)

Total Assets
$298k (2023)

Total Liabilities
$158k (2023)

Source: Form 990 tax filings from 2010 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,721
Expenses
$344,967
Net Income
-$159,246
Net Assets
$139,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $93,009
50.1%
Program Services $65,661
35.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,380
2.4%
Net Fundraising $6,253
3.4%
Sales of Assets $0
Net Inventory Sales $16,418
8.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $45,184
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $80,482
23.3%
Assets/Debt
Total Assets $298,271
Total Liabilities $158,301
Net Assets $139,970
Compensation
Key Employees and Officers Compensation Related Other
Tammy Denham (Executive Director) $45,184 $0 $0
Bill Birch (Director) $0 $0 $0
Kerrie Brashier (Secretary) $0 $0 $0
Dylan Briner (Director) $0 $0 $0
Katie Black (Vice President) $0 $0 $0
Danny Hedges (Director) $0 $0 $0
Ty Napper (Director) $0 $0 $0
Doye Delacruz (Director) $0 $0 $0
Devin Dismuke (Director) $0 $0 $0
Jason Floriani (President) $0 $0 $0
Billy Hunter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,848
Expenses
$258,526
Net Income
$2,322
Net Assets
$231,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $175,502
67.3%
Program Services $64,045
24.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,729
1.8%
Net Fundraising $319
0.1%
Sales of Assets $0
Net Inventory Sales $16,253
6.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,141
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $64,635
25.0%
Assets/Debt
Total Assets $394,360
Total Liabilities $162,788
Net Assets $231,572
Compensation
Key Employees and Officers Compensation Related Other
Tammy Denham (Executive Director) $42,141 $0 $0
Bill Birch (Director) $0 $0 $0
Kerrie Brashier (Secretary) $0 $0 $0
Dylan Briner (Director) $0 $0 $0
Katie Black (Vice President) $0 $0 $0
Danny Hedges (Director) $0 $0 $0
Ty Napper (Director) $0 $0 $0
Doye Delacruz (Director) $0 $0 $0
Devin Dismuke (Director) $0 $0 $0
Jason Floriani (President) $0 $0 $0
Billy Hunter (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,586
Expenses
$218,342
Net Income
$75,244
Net Assets
$229,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,903
69.8%
Program Services $62,231
21.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $3,175
1.1%
Net Fundraising $3,165
1.1%
Sales of Assets $0
Net Inventory Sales $20,112
6.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,899
19.6%
Professional Fundraising Fees $0
Other Salaries and Wages $56,790
26.0%
Assets/Debt
Total Assets $304,022
Total Liabilities $74,117
Net Assets $229,905
Compensation
Key Employees and Officers Compensation Related Other
Tammy Denham (Executive Director) $42,899 $0 $0
Bill Birch (Director) $0 $0 $0
Michael Accord (Director) $0 $0 $0
Dylan Briner (Director) $0 $0 $0
Katie Black (Vice President) $0 $0 $0
Danny Hedges (Director) $0 $0 $0
Ty Napper (Director) $0 $0 $0
Doye Delacruz (Director) $0 $0 $0
Stevie Smith (Treasurer) $0 $0 $0
Jason Floriani (President) $0 $0 $0
Billy Hunter (Director) $0 $0 $0
Devin Dismuke (Director) $0 $0 $0
Darren Johnson (Director) $0 $0 $0
Kerrie Brashier (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,056
Expenses
$227,251
Net Income
$18,805
Net Assets
$113,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,762
73.5%
Program Services $41,798
17.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,567
2.7%
Net Fundraising $188
0.1%
Sales of Assets $0
Net Inventory Sales $16,741
6.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,783
18.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,340
30.1%
Assets/Debt
Total Assets $123,019
Total Liabilities $9,182
Net Assets $113,837
Compensation
Key Employees and Officers Compensation Related Other
Tammy Denham (Executive Director) $42,783 $0 $0
Bill Birch (Director) $0 $0 $0
Michael Accord (Director) $0 $0 $0
Dylan Briner (Director) $0 $0 $0
Katie Black (Vice President) $0 $0 $0
Danny Hedges (Director) $0 $0 $0
Ty Napper (Director) $0 $0 $0
Doye Delacruz (Director) $0 $0 $0
Stevie Smith (Treasurer) $0 $0 $0
Jason Floriani (President) $0 $0 $0
Billy Hunter (Director) $0 $0 $0
Devin Dismuke (Director) $0 $0 $0
Darren Johnson (Director) $0 $0 $0
Kerrie Brashier (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$256,729
Expenses
$243,528
Net Income
$13,201
Net Assets
$70,213
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,952
52.6%
Program Services $79,010
30.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,872
1.9%
Net Fundraising $18,594
7.2%
Sales of Assets $0
Net Inventory Sales $19,301
7.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,783
17.6%
Professional Fundraising Fees $0
Other Salaries and Wages $71,582
29.4%
Assets/Debt
Total Assets $80,313
Total Liabilities $10,100
Net Assets $70,213
Compensation
Key Employees and Officers Compensation Related Other
Tammy Denham (Executive Di) $42,783 $0 $0
Bill Birch (Director) $0 $0 $0
Michael Accord (Director) $0 $0 $0
Dylan Briner (Director) $0 $0 $0
Katie Black (Treasurer) $0 $0 $0
Danny Hedges (Director) $0 $0 $0
Ty Napper (Secretary) $0 $0 $0
Eric Henson (Vice Preside) $0 $0 $0
Doye Delacruz (Director) $0 $0 $0
Stevie Smith (Director) $0 $0 $0
Jason Floriani (President) $0 $0 $0
Billy Hunter (Director) $0 $0 $0
Devin Dismuke (Director) $0 $0 $0
Darren Johnson (Director) $0 $0 $0
Kerrie Brashier (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,692
Expenses
$235,217
Net Income
$11,475
Net Assets
$57,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $121,342
49.2%
Program Services $85,575
34.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $6,259
2.5%
Net Fundraising $13,892
5.6%
Sales of Assets $0
Net Inventory Sales $19,624
8.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,567
18.1%
Professional Fundraising Fees $0
Other Salaries and Wages $76,668
32.6%
Assets/Debt
Total Assets $62,304
Total Liabilities $5,293
Net Assets $57,011
Compensation
Key Employees and Officers Compensation Related Other
Tammy Denham (Executive Di) $42,567 $0 $0
Bill Birch (Director) $0 $0 $0
Michael Accord (Director) $0 $0 $0
Dylan Briner (Director) $0 $0 $0
Katie Black (Treasurer) $0 $0 $0
Danny Hedges (Director) $0 $0 $0
Ty Napper (Secretary) $0 $0 $0
Eric Henson (Vice Preside) $0 $0 $0
Doye Delacruz (Director) $0 $0 $0
Stevie Smith (Director) $0 $0 $0
Jason Floriani (President) $0 $0 $0
Billy Hunter (Director) $0 $0 $0
Devin Dismuke (Director) $0 $0 $0
Darren Johnson (Director) $0 $0 $0
Kerrie Brashier (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,431
Expenses
$228,477
Net Income
$10,954
Net Assets
$45,536
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,877
49.6%
Program Services $72,424
30.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $4,814
2.0%
Net Fundraising $16,689
7.0%
Sales of Assets $0
Net Inventory Sales $26,627
11.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,509
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $60,503
26.5%
Assets/Debt
Total Assets $51,151
Total Liabilities $5,615
Net Assets $45,536
Compensation
Key Employees and Officers Compensation Related Other
Tammy Denham (Executive Di) $40,883 $0 $0
Dorothy Bolliera (Secretary) $15,626 $0 $0
Bill Birch (Director) $0 $0 $0
Michael Accord (Director) $0 $0 $0
Dylan Briner (Director) $0 $0 $0
Katie Black (Treasurer) $0 $0 $0
Danny Hedges (Director) $0 $0 $0
Ty Napper (Vice Preside) $0 $0 $0
Eric Henson (President) $0 $0 $0
Doye Delacruz (Director) $0 $0 $0
Stevie Smith (Director) $0 $0 $0
Jason Floriani (Director) $0 $0 $0
Billy Hunter (Secretary) $0 $0 $0
Devin Dismuke (Director) $0 $0 $0
Darren Johnson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,584
Expenses
$259,171
Net Income
-$587
Net Assets
$34,582
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,602
56.7%
Program Services $77,880
30.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,742
3.8%
Net Fundraising $6,085
2.4%
Sales of Assets $0
Net Inventory Sales $18,274
7.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,370
23.3%
Professional Fundraising Fees $0
Other Salaries and Wages $57,217
22.1%
Assets/Debt
Total Assets $46,224
Total Liabilities $11,642
Net Assets $34,582
Compensation
Key Employees and Officers Compensation Related Other
Tammy Denham (Executive Di) $44,703 $0 $0
Dorothy Bolliera (Secretary) $15,667 $0 $0
Bill Birch (Director) $0 $0 $0
Darren Johnson (Director) $0 $0 $0
Michael Accord (Vice Preside) $0 $0 $0
Dylan Briner (Treasurer) $0 $0 $0
Katie Black (President) $0 $0 $0
Danny Hedges (Director) $0 $0 $0
Ty Napper (Director) $0 $0 $0
Billy Hunter (Director) $0 $0 $0
Eric Henson (Director) $0 $0 $0
Doye Delacruz (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,605
Expenses
$234,881
Net Income
-$53,276
Net Assets
$35,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,536
50.4%
Program Services $63,717
35.1%
Investment Income $538
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,912
3.3%
Net Fundraising $5,755
3.2%
Sales of Assets -$3,996
Net Inventory Sales $18,143
10.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,732
21.2%
Professional Fundraising Fees $0
Other Salaries and Wages $59,608
25.4%
Assets/Debt
Total Assets $43,308
Total Liabilities $8,139
Net Assets $35,169
Compensation
Key Employees and Officers Compensation Related Other
Tammy Denham (Executive Di) $34,120 $0 $0
Heather Branum Kindy (Executive Di) $17,888 $0 $0
Dorothy Bolliera (Secretary) $15,612 $0 $0
Bill Birch (Director) $0 $0 $0
Darren Johnson (Director) $0 $0 $0
Michael Accord (Vice Preside) $0 $0 $0
Dylan Briner (Treasurer) $0 $0 $0
Katie Black (President) $0 $0 $0
Danny Hedges (Director) $0 $0 $0
Ty Napper (Director) $0 $0 $0
Billy Hunter (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$313,440
Expenses
$348,693
Net Income
-$35,253
Net Assets
$88,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,561
68.1%
Program Services $62,088
19.8%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,345
1.4%
Net Fundraising $6,074
1.9%
Sales of Assets $0
Net Inventory Sales $27,269
8.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,591
20.2%
Professional Fundraising Fees $0
Other Salaries and Wages $142,301
40.8%
Assets/Debt
Total Assets $100,077
Total Liabilities $11,632
Net Assets $88,445
Compensation
Key Employees and Officers Compensation Related Other
Heather Kindy (Executive Di) $28,614 $0 $0
Tammy Denham (Executive Di) $26,377 $0 $0
Dorothy Bolliera (Secretary) $15,600 $0 $0
Bill Birch (Director) $0 $0 $0
Allen Pulley (Director) $0 $0 $0
Amber Childers (Director) $0 $0 $0
Holly Carr (Director) $0 $0 $0
Darren Johnson (Director) $0 $0 $0
Doye Delacruz (Vice Preside) $0 $0 $0
Kevin Locke (Director) $0 $0 $0
Bryan Braswell (Director) $0 $0 $0
Michael Accord (Director) $0 $0 $0
Dylan Briner (Director) $0 $0 $0
Katie Black (Director) $0 $0 $0
Danny Hedges (Director) $0 $0 $0
Reggie English (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$319,584
Expenses
$340,542
Net Income
-$20,958
Net Assets
$116,338
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,439
72.4%
Program Services $57,937
18.1%
Investment Income $190
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,762
2.1%
Net Fundraising $1,422
0.4%
Sales of Assets $0
Net Inventory Sales $21,834
6.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $203,962
59.9%
Assets/Debt
Total Assets $139,326
Total Liabilities $22,988
Net Assets $116,338

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,807
Expenses
$329,484
Net Income
-$4,677
Net Assets
$123,301
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,425
70.6%
Program Services $66,606
20.5%
Investment Income $256
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,818
1.8%
Net Fundraising $2,211
0.7%
Sales of Assets $0
Net Inventory Sales $20,491
6.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,279
18.3%
Professional Fundraising Fees $0
Other Salaries and Wages $139,539
42.4%
Assets/Debt
Total Assets $148,371
Total Liabilities $25,070
Net Assets $123,301

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,558
Expenses
$304,329
Net Income
$58,229
Net Assets
$133,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $295,824
81.6%
Program Services $45,497
12.5%
Investment Income $313
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,930
1.1%
Net Fundraising $813
0.2%
Sales of Assets $0
Net Inventory Sales $16,181
4.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,179
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $123,987
40.7%
Assets/Debt
Total Assets $146,221
Total Liabilities $12,605
Net Assets $133,616

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,365
Expenses
$239,309
Net Income
$37,056
Net Assets
$80,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $213,671
77.3%
Program Services $53,709
19.4%
Investment Income $193
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $3,302
1.2%
Net Fundraising $1,439
0.5%
Sales of Assets -$10,667
Net Inventory Sales $14,718
5.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,983
23.8%
Professional Fundraising Fees $0
Other Salaries and Wages $88,301
36.9%
Assets/Debt
Total Assets $127,606
Total Liabilities $47,492
Net Assets $80,114

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

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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