Boys & Girls Clubs Of Elkhart County Inc
- Assets
- $31.1m
- Revenue
- $7.3m
- Investments
- $0.0
- Employees
- 234
- Location
- Goshen, IN
- Founding
- 04/1970
- Data as of
- 12/2023
- EIN
- 35-1033735
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 12/2023, Boys & Girls Clubs Of Elkhart County Inc employed 234 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 12/2023, Boys & Girls Clubs Of Elkhart County Inc generated $7.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $8.0m during the year ending 12/2023. While expenses have increased by 5.6% 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
2023
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) | Role | Hours | Compensation |
|---|---|---|---|
Tamara L Hicks CEO | OfficerTrustee | 40 | $145,650 |
Dr Toni Pauls Chair | OfficerTrustee | 1 | $0 |
Dawn Fisher Vice Chair | OfficerTrustee | 1 | $0 |
Shaun Mawhorter Treasurer | OfficerTrustee | 1 | $0 |
Adrian Aguilar Board Member | Trustee | 1 | $0 |
Jason Bontrager Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dj Construction New Construction | 12/30/20 | $2,265,644 |
Mapletronics Computers Computer/it Services | 12/30/20 | $169,262 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,500 |
| Membership dues | $0 |
| Fundraising events | $3,312,926 |
| Related organizations | $0 |
| Government grants | $1,181,521 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,547,472 |
| Noncash contributions included in lines 1a–1f | $1,062,802 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,059,419 |
| Total Program Service Revenue | $1,296,841 |
| Investment income | $267,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $500 |
| Net Gain/Loss on Asset Sales | $13,119 |
| Net Income from Fundraising Events | -$419,908 |
| Net Income from Gaming Activities | $27,183 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,284,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $551,479 |
| Compensation of current officers, directors, key employees. | $223,819 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,839,490 |
| Pension plan accruals and contributions | $54,511 |
| Other employee benefits | $449,236 |
| Payroll taxes | $329,335 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,676 |
| Fees for services: Other | $118,296 |
| Advertising and promotion | $40,970 |
| Office expenses | $25,941 |
| Information technology | $43,757 |
| Royalties | $0 |
| Occupancy | $383,064 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,805 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $679,747 |
| Insurance | $111,533 |
| All other expenses | $211,671 |
| Total functional expenses | $8,044,996 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,574,601 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,193,965 |
| Accounts receivable, net | $77,810 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $115,540 |
| Net Land, buildings, and equipment | $14,404,763 |
| Investments—publicly traded securities | $4,545,184 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,228,043 |
| Total assets | $31,139,906 |
| Accounts payable and accrued expenses | $637,413 |
| Grants payable | $0 |
| Deferred revenue | $7,620 |
| 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 | $58,450 |
| Total liabilities | $703,483 |
| Net assets without donor restrictions | $29,021,032 |
| Net assets with donor restrictions | $1,415,391 |
| 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 | $31,139,906 |