Boys & Girls Clubs Of Wayne County Indiana Inc
- Assets
- $8.9m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 114
- Location
- Richmond, IN
- Founding
- 03/1964
- Data as of
- 12/2021
- EIN
- 35-1065715
Organization Overview
Boys & Girls Clubs Of Wayne County Indiana Inc is located in Richmond, IN. The organization was established in 1964. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of Wayne County Indiana Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Wayne County Indiana 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 Wayne County Indiana Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. 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 INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BEHAVORIAL GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE CHILDREN BETWEEN THE AGES 6 AND 18 YEARS BY AFTER SCHOOL AND SUMMER PROGRAMS - APPROXIMATELY 2,450 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Logue 2nd Vice-President | OfficerTrustee | 1 | $0 |
Cathryn Dickman Secretary | OfficerTrustee | 1 | $0 |
Rev Eldon Harzman Treasurer | OfficerTrustee | 1 | $0 |
Greg Easley President | OfficerTrustee | 1 | $0 |
Jera Schwer Past President | OfficerTrustee | 1 | $0 |
Tracie Robinson 1st Vice-President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $34,587 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,564,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,763,323 |
| Noncash contributions included in lines 1a–1f | $39,032 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,362,488 |
| Total Program Service Revenue | $57,874 |
| Investment income | $51,649 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,351 |
| Net Gain/Loss on Asset Sales | $74,668 |
| Net Income from Fundraising Events | $125,054 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,504 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,679,868 |
| 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. | $160,912 |
| Compensation of current officers, directors, key employees. | $89,480 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,252,498 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $206,858 |
| Payroll taxes | $80,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,969 |
| Fees for services: Other | $70,100 |
| Advertising and promotion | $27,427 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,397 |
| Travel | $13,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $171,509 |
| Insurance | $29,352 |
| All other expenses | $65,939 |
| Total functional expenses | $2,604,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $395 |
| Savings and temporary cash investments | $2,543,292 |
| Pledges and grants receivable | $677,785 |
| Accounts receivable, net | $0 |
| 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 | $16,949 |
| Net Land, buildings, and equipment | $3,198,552 |
| Investments—publicly traded securities | $2,447,729 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,613 |
| Total assets | $8,897,315 |
| Accounts payable and accrued expenses | $43,385 |
| 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 | $43,385 |
| Net assets without donor restrictions | $7,707,767 |
| Net assets with donor restrictions | $1,146,163 |
| 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 | $8,897,315 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Boys & Girls Clubs Of Wayne County Indiana Inc has recieved totaling $374,191.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $113,085 |
First Bank Richmond Inc Community Foundation Richmond, IN PURPOSE: GENERAL | $85,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $35,928 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $35,921 |
Holthouse Foundation For Kids Houston, TX PURPOSE: OPERATING SUPPORT | $25,000 |
Paul W Lingle Family Foundation Uad Dec 31 2007 Richmond, IN PURPOSE: GENERAL | $22,500 |
Endowment Analysis
| Beg. Balance | $3,085,308 |
| Earnings | $390,165 |
| Net Contributions | $45,614 |
| Other Expense | $85,000 |
| Ending Balance | $3,436,087 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $32,439,970 | $3,938,401 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Boys & Girls Club Of Bloomington Bloomington, IN | $11,612,953 | $3,052,402 |
Boys & Girls Clubs Of Wayne County Indiana Inc Richmond, IN | $8,897,315 | $3,679,868 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $4,605,489 | $3,720,272 |
Lafayette Ymca Support Corporation Lafayette, IN | $28,706,611 | $1,113,873 |
Neighborhood Boys & Girls Club Chicago, IL | $2,085,177 | $1,493,487 |
The Boys & Girls Club Of Door County Inc Sturgeon Bay, WI | $1,616,159 | $975,301 |
Salt Fork Ymca Marshall, MO | $2,690,213 | $1,096,188 |