BOYS & GIRLS CLUB OF

RUSSELLVILLE, AR, 72811 (479) 968-7819 Est. 1989 EIN 71-0681999

O23 - Boys & Girls Clubs 990 - Public charity return 501(c)(3)

Mission

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

Total Revenue

$2,080,531

Total Expenses

$1,836,491

Net Assets

$2,999,556

87 employees

From latest filing (tax period ending 2025-09-30)

Operating Reserve

19.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.1%

Expenses ↑ 9.7%

Revenue Sources

Contributions 78.4% Earned revenue 8.7% Investment 0.7% Other 12.0%

Expense Breakdown

Program 69.8% Management 17.3% Fundraising 12.9%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Oct 1, 2024 to Sep 30, 2025	$2,080,531 ↑	$1,836,491	$2,999,556
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$1,889,562 ↑	$1,673,573	$2,770,619
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$1,470,070 ↑	$1,362,508	$2,554,630
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$1,066,031 ↓	$1,104,595	$2,447,068
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$1,203,163 ↑	$1,038,006	$2,485,632
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$886,864 ↓	$957,840	$2,379,828
2018 990 - Public charity return Oct 1, 2018 to Sep 30, 2019	$1,007,212 ↑	$825,771	$2,450,804
2017 990 - Public charity return Oct 1, 2017 to Sep 30, 2018	$793,441	$798,802	$2,269,363