Boys & Girls Club Of Dayton Inc
- Assets
- $1.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 16
- Location
- Dayton, OH
- Founding
- 10/1942
- Data as of
- 12/2021
- EIN
- 31-0536657
Organization Overview
Boys & Girls Club Of Dayton Inc is located in Dayton, OH. The organization was established in 1942. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Dayton Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Dayton Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boys & Girls Club Of Dayton Inc generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $702.1k during the year ending 12/2021. While expenses have increased by 3.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP BOYS AND GIRLS INCREASE THEIR ESTEEM, ENHANCE THE DEVELOPMENT OF POSITIVE VALUES, AND INTERACT WITH RESPECT FOR OTHERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BCGD RECEIVED FUNDING FROM UNITED WAY, THE BOYS AND GIRLS CLUB OF AMERICA AND VARIOUS LOCAL FOUNDATIONS AND CORPORATIONS TO ASSIST IN COVERING EXPENSES OF THE VARIOUS PROGRAMS OFFERED. THE CLUB'S BOARD WILL CONTINUE TO PURSUE VIABLE FUNDING SOURCES FOR BOTH PROGRAMS AND OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Taranisha Marlow Former Execu | Officer | 40 | $77,497 |
David Hartzell Treasurer | OfficerTrustee | 3 | $0 |
Shanda Mckinney Board Chair | OfficerTrustee | 3 | $0 |
Mica Goosby Vice Chair | OfficerTrustee | 4 | $0 |
Ellen Miller Secretary | OfficerTrustee | 2 | $0 |
Brandon Hawley Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $161,915 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,380,827 |
| Noncash contributions included in lines 1a–1f | $15,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,542,742 |
| Total Program Service Revenue | $0 |
| Investment income | $412 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $120,322 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,666,786 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $77,497 |
| Compensation of current officers, directors, key employees. | $7,750 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $237,253 |
| Pension plan accruals and contributions | $936 |
| Other employee benefits | $22,477 |
| Payroll taxes | $24,545 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,902 |
| Advertising and promotion | $7,764 |
| Office expenses | $88,405 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $42,782 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,829 |
| Interest | $68 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,338 |
| Insurance | $16,946 |
| All other expenses | $16,975 |
| Total functional expenses | $702,119 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19 |
| Savings and temporary cash investments | $698,142 |
| Pledges and grants receivable | $425,851 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $15,489 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,905 |
| Net Land, buildings, and equipment | $402,871 |
| Investments—publicly traded securities | $23,467 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $25,000 |
| Total assets | $1,604,744 |
| Accounts payable and accrued expenses | $46,234 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $46,234 |
| Net assets without donor restrictions | $746,522 |
| Net assets with donor restrictions | $811,988 |
| 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 | $1,604,744 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of Dayton Inc has recieved totaling $387,666.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $143,167 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $122,025 |
The United Way Of The Greater Dayton Area Dayton, OH PURPOSE: PROGRAM OPERATING COSTS AND DESIGNATIONS | $76,825 |
0005 Wright-Patt Credit Union Beavercreek, OH PURPOSE: GENERAL SUPPORT | $15,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $10,649 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Endowment Analysis
| Beg. Balance | $21,439 |
| Earnings | $2,814 |
| Other Expense | $786 |
| Ending Balance | $23,467 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Boys & Girls Club Of Greater Northwest Indiana Inc Portage, IN | $22,689,947 | $12,439,474 |
Boys & Girls Clubs Of Southeastern Michigan Farmington Hills, MI | $11,621,027 | $8,947,469 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of Indianapolis Inc Indianapolis, IN | $18,859,320 | $6,086,049 |
Boys And Girls Clubs Of Cleveland Cleveland, OH | $6,499,827 | $4,462,783 |
Boys & Girls Clubs Of Columbus Inc Columbus, OH | $15,417,478 | $6,309,664 |
Boys And Girls Club Of Porter County Foundation Inc Valparaiso, IN | $0 | $744,710 |
Boys & Girls Club Of Fort Wayne Inc Fort Wayne, IN | $12,215,104 | $5,873,595 |