Boys & Girls Clubs Of Elkhart County Inc

Organization Overview

Boys & Girls Clubs Of Elkhart County Inc is located in Goshen, IN. The organization was established in 1970. 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 Clubs Of Elkhart County Inc employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Elkhart County 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 Clubs Of Elkhart County Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 6.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

A BOYS & GIRLS CLUB PROVIDES: A SAFE PLACE TO LEARN AND GROW, ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, LIFE-ENHANCING AND CHARACTER DEVELOPMENT EXPERIENCES, HOPE AND OPPORTUNITY.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROGRAM ACTIVITIES, RECREATIONAL ACTIVITIES AND AFTER SCHOOL PROGRAM FOR THE CHILDREN OF ELKHART COUNTY.


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Board, Officers & Key Employees

Name (title)Compensation
Kevin Deary
President/ceo
$176,890
Matt Fischer
Cao
$100,816
Launa Leftwich
COO
$98,063
Jason Les
CFO
$97,633
Julia Clark
Chro
$89,465
Brent Carrick
Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Dj Construction
New Construction
$2,265,644
Mapletronics Computers
Computer/it Services
$169,262
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$48,650
Membership dues$39,406
Fundraising events$3,426,080
Related organizations$0
Government grants $2,228,978
All other contributions, gifts, grants, and similar amounts not included above$3,513,133
Noncash contributions included in lines 1a–1f $453,001
Total Revenue from Contributions, Gifts, Grants & Similar$9,256,247
Total Program Service Revenue$974,690
Investment income $43,228
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $4,625
Net Gain/Loss on Asset Sales $44,509
Net Income from Fundraising Events -$136,855
Net Income from Gaming Activities $4,657
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $10,191,101

Grants Recieved

Over the last fiscal year, we have identified 10 grants that Boys & Girls Clubs Of Elkhart County Inc has recieved totaling $538,380.

Awarding OrganizationAmount
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$182,255
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$160,425
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$56,800
$50,000
Theda And Tamblin Clark Smith Family Foundation Inc

neenah, WI

PURPOSE: GOSHEN TRANSPORTATION FUND

$50,000
Good360

Alexandria, VA

PURPOSE: TO ASSIST THOSE IN NEED.

$21,400
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$3,821,774
Earnings$721,980
Admin Expense$14,484
Net Contributions$31,859
Grants$17,481
Ending Balance$4,543,648

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