Boys & Girls Clubs Of Columbus Inc
- Assets
- $26.0m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 129
- Location
- Columbus, OH
- Founding
- 10/1953
- Data as of
- 12/2022
- EIN
- 31-4387575
Organization Overview
Boys & Girls Clubs Of Columbus Inc is located in Columbus, OH. The organization was established in 1953. 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 12/2022, Boys & Girls Clubs Of Columbus Inc employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Columbus 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 12/2022, Boys & Girls Clubs Of Columbus Inc generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $5.2m during the year ending 12/2022. While expenses have increased by 11.2% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHENSIVE AND AFFORDABLE AFTER SCHOOL AND SUMMER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOAL OF THE POSITIVE YOUTH DEVELOPMENT PROGRAM IS TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THROUGH COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAMS, YOUTH ARE ENCOURAGED TO SUCCEED AT HOME, IN SCHOOL, AND IN LIFE AND GIVEN THE GUIDANCE, TOOLS, AND SKILLS NEEDED TO DEVELOP A POSITIVE SENSE OF SELF. DURING THE 2022 YEAR, APPROXIMATELY 2,176 YOUTH WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johnathan Northup President | OfficerTrustee | 2 | $0 |
Steve Weis Past President | OfficerTrustee | 2 | $0 |
Laurie Kamerer 1st Vice President | OfficerTrustee | 2 | $0 |
Rhea Cunningham 2nd Vice President | OfficerTrustee | 2 | $0 |
Phil Goldstein Secretary | OfficerTrustee | 2 | $0 |
Bob Brokaw Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $252,500 |
| Membership dues | $100,832 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,750,879 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,225,076 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,329,287 |
| Total Program Service Revenue | $0 |
| Investment income | $77,587 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,412 |
| Net Gain/Loss on Asset Sales | -$282,148 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,292,770 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $323,000 |
| 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. | $465,978 |
| Compensation of current officers, directors, key employees. | $37,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,959,185 |
| Pension plan accruals and contributions | $30,559 |
| Other employee benefits | $128,335 |
| Payroll taxes | $185,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,070 |
| Fees for services: Accounting | $28,535 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,659 |
| Advertising and promotion | $45,334 |
| Office expenses | $387,844 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $771,090 |
| Travel | $6,670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,483 |
| Interest | $2,482 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $228,234 |
| Insurance | $77,984 |
| All other expenses | $70,350 |
| Total functional expenses | $5,173,246 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,876,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,626,154 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,648,200 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,769 |
| Net Land, buildings, and equipment | $3,707,895 |
| Investments—publicly traded securities | $963,638 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,187,904 |
| Total assets | $26,021,223 |
| Accounts payable and accrued expenses | $421,057 |
| Grants payable | $0 |
| Deferred revenue | $600,800 |
| 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 | $11,319,097 |
| Total liabilities | $12,340,954 |
| Net assets without donor restrictions | $12,370,954 |
| Net assets with donor restrictions | $1,309,315 |
| 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 | $26,021,223 |