Boys And Girls Club Of Clinton County
- Assets
- $985.1k
- Revenue
- $271.1k
- Investments
- $0.0
- Employees
- 35
- Location
- Frankfort, IN
- Founding
- 09/1971
- Data as of
- 12/2021
- EIN
- 35-1172553
Organization Overview
Boys And Girls Club Of Clinton County is located in Frankfort, IN. The organization was established in 1971. 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 And Girls Club Of Clinton County employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Clinton County 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 And Girls Club Of Clinton County generated $271.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $358.6k 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
INSPIRE & ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR POTENTIAL AS PRODUCTIVE & RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL PROGRAMS, HEALTH PROGRAMS, EDUCATIONAL PROGRAMS, AND ARTS & CRAFTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Michael Executive Di | Officer | 40 | $51,597 |
Ben Pfeffer President | OfficerTrustee | 2 | $0 |
Mandi Mitchell Vice Preside | OfficerTrustee | 2 | $0 |
Kevin Copas Treasurer | OfficerTrustee | 2 | $0 |
Matthew Beardsley Director | Trustee | 1 | $0 |
Dave Clark Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $140,134 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $140,134 |
| Total Program Service Revenue | $112,604 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,095 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $152,978 |
| Pension plan accruals and contributions | $8,584 |
| Other employee benefits | $6,623 |
| Payroll taxes | $12,037 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,306 |
| Office expenses | $748 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20 |
| Interest | $5,128 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,870 |
| Insurance | $16,128 |
| All other expenses | $28,034 |
| Total functional expenses | $358,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | -$14,345 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $999,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9 |
| Total assets | $985,121 |
| Accounts payable and accrued expenses | $9,182 |
| 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 | $117,034 |
| Other liabilities | $0 |
| Total liabilities | $126,216 |
| Net assets without donor restrictions | $858,896 |
| Net assets with donor restrictions | $9 |
| 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 | $985,121 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys And Girls Club Of Clinton County has recieved totaling $86,860.
| Awarding Organization | Amount |
|---|---|
United Way For Clinton County Inc Frankfort, IN PURPOSE: PROG FD HUMAN SERVS | $50,000 |
North Central Health Services Inc West Lafayette, IN PURPOSE: TO IMPLEMENT POSITIVE, IMPACTFUL ACTIVITIES BY ADDING NEW SUPPLIES FOR THE TEEN CENTER: E.G., GAMING SYSTEMS, BOARD GAMES, BOOKS, COMPUTERS, OUTDOOR GAMES | $22,167 |
Community Foundation Of Howard County Inc Kokomo, IN PURPOSE: GENERAL CHARITABLE PURPOSES, AGENCY DISTRIBUTIONS | $5,653 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,412 |
Elva Milner Trust Nect Birmingham, AL PURPOSE: GENERAL OPERATING | $1,979 |
First Merchants Charitable Foundation Inc Plainfield, IN PURPOSE: OPERATING | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI | $63,804,906 | $30,391,862 |
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of Chicago Inc Chicago, IL | $35,894,873 | $16,505,035 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys & Girls Club Of Greater Northwest Indiana Inc Portage, IN | $22,689,947 | $12,439,474 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Union League Boys & Girls Clubs Chicago, IL | $31,712,687 | $9,930,658 |
Boys & Girls Clubs Of Indianapolis Inc Indianapolis, IN | $18,859,320 | $6,086,049 |
Boys & Girls Clubs Of Springfield Inc Springfield, MO | $10,339,273 | $3,838,449 |
Boys And Girls Clubs Of The Bay And Lakes Region Inc Green Bay, WI | $12,657,673 | $4,956,529 |
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 |