The John H Boner Community Center Inc
- Assets
- $49.6m
- Revenue
- $8.8m
- Investments
- $6.2m
- Employees
- 236
- Location
- Indianapolis, IN
- Founding
- 08/1985
- Data as of
- 12/2019
- EIN
- 23-7204495
Organization Overview
The John H Boner Community Center Inc, operating under the name John Boner Neighborhood Centers, is located in Indianapolis, IN. The organization was established in 1985. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2019, John Boner Neighborhood Centers employed 236 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, John Boner Neighborhood Centers generated $8.8m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $7.4m during the year ending 12/2019. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, John Boner Neighborhood Centers has awarded 29 individual grants totaling $365,344. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
FINANCIAL STABILITY, FITNESS, HOUSING, RESIDENT ENGAGEMENT, SENIOR SERVICES, YOUTH EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Taylor CEO | Officer | 40 | $124,339 |
Beth Uselmann Controller | Officer | 40 | $97,533 |
Terri Bailey Chief Operating Officer | Officer | 40 | $96,064 |
Susan Bankston Vice President | OfficerTrustee | 3 | $0 |
John P Whiteman Jr Treasurer | OfficerTrustee | 3 | $0 |
Ken Chigges President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jungclaus-campbell Co Inc General Contractor | 12/30/19 | $283,405 |
H&h Professional Painting & Construction General Contractor | 12/30/19 | $188,055 |
Kp Meiring Construction Construction | 12/30/19 | $1,514,781 |
Restoration & Remodeling Specialists Ll Repairs | 12/30/19 | $141,893 |
Twg Development Management And Construc Construction | 12/30/19 | $1,847,989 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $716,611 |
| Membership dues | $0 |
| Fundraising events | $9,304 |
| Related organizations | $0 |
| Government grants | $3,609,984 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,627,491 |
| Noncash contributions included in lines 1a–1f | $252,092 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,963,390 |
| Total Program Service Revenue | $233,030 |
| Investment income | $386,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$350,680 |
| Net Gain/Loss on Asset Sales | $159,512 |
| Net Income from Fundraising Events | $13,030 |
| Net Income from Gaming Activities | $826 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,823,964 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $194,000 |
| Grants and other assistance to domestic individuals. | $669,945 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $317,936 |
| Compensation of current officers, directors, key employees. | $64,446 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,040,010 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $471,409 |
| Payroll taxes | $333,178 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,857 |
| Fees for services: Accounting | $47,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,043,175 |
| Advertising and promotion | $0 |
| Office expenses | $174,089 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $310,254 |
| Travel | $18,791 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103,210 |
| Interest | $82,321 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $186,420 |
| Insurance | $0 |
| All other expenses | $4,128 |
| Total functional expenses | $7,413,442 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,444,812 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,067,667 |
| Accounts receivable, net | $50,332 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $21,071,334 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $90,763 |
| Net Land, buildings, and equipment | $7,227,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,233,257 |
| Investments—program-related | $9,376,373 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $49,562,343 |
| Accounts payable and accrued expenses | $1,148,591 |
| Grants payable | $0 |
| Deferred revenue | $780,402 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $183,826 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,729,395 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,645,855 |
| Total liabilities | $7,488,069 |
| Net assets without donor restrictions | $30,297,729 |
| Net assets with donor restrictions | $11,776,545 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $49,562,343 |
Grants Awarded
Over the last fiscal year, The John H Boner Community Center Inc has awarded $194,000 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Indianapolis, IN PURPOSE: GRANT TO PROVIE FREE MONTHLY COMMUNITY PRINTMAKING CLASSES AND CREATE RETAIL STORE | $100,000 |
Milwaukee, WI PURPOSE: SPONSORSHIP FOR ALLIANCE NATIONAL CONFERENCE | $50,000 |
Indianapolis, IN PURPOSE: SPONSORSHIP FOR POGUES RUN BIKE TOUR 2018 | $35,000 |
Indianapolis, IN PURPOSE: CUMMINS FOUNDATION GRANT - PROGRAMMING FOR THOMAS GREGG INNOVATION SCHOOL | $7,000 |
Indianapolis, IN PURPOSE: SPONSORSHIP FOR FEAST OF LANTERNS FESTIVAL | $2,000 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that The John H Boner Community Center Inc has recieved totaling $3,641,900.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 SPECIAL OPERATING SUPPORT | $1,750,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 SPECIAL OPERATING SUPPORT | $1,589,900 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 YOUTH PROGRAM RESILIENCE FD | $255,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: SUMMER YOUTH PROGRAM | $34,000 |
National Association For Community Mediation - Nafcm - Louisville, KY PURPOSE: PROGRAM | $12,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: EMPLOYEE MATCHING GIFT(S) | $1,000 |
Endowment Analysis
| Beg. Balance | $7,419,559 |
| Earnings | $1,077,422 |
| Ending Balance | $8,496,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Christopher House Chicago, IL | $33,878,923 | $17,464,028 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $30,691,792 | $15,771,415 |
Heartland Center For Behavioral Change Kansas City, MO | $6,362,836 | $9,747,031 |
Erie Neighborhood House Chicago, IL | $11,047,471 | $9,906,948 |
Illinois Valley Economic Development Corporation Gillespie, IL | $9,647,456 | $9,027,042 |
Lessie Bates Davis Neighborhood House Inc East St Louis, IL | $6,078,866 | $7,613,053 |
Childrens Outing Assn Milwaukee, WI | $12,729,073 | $8,223,390 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $22,480,189 | $8,782,205 |
The John H Boner Community Center Inc Indianapolis, IN | $49,562,343 | $8,823,964 |
The Ark Chicago, IL | $13,699,419 | $10,061,669 |
Grace Hill Settlement House St Louis, MO | $0 | $2,420,452 |
Howard Area Community Center Chicago, IL | $5,481,898 | $5,742,514 |