Boys & Girls Club Of Boone County Inc
- Assets
- $2.6m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 60
- Location
- Zionsville, IN
- Founding
- 01/1990
- Data as of
- 12/2021
- EIN
- 35-1750659
Organization Overview
Boys & Girls Club Of Boone County Inc is located in Zionsville, IN. The organization was established in 1990. 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 Club Of Boone County Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Boone 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 Club Of Boone County Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 7.5% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CLUB HELPS AREA YOUTH DEVELOP THE SKILLS, FITNESS, AND CHARACTER THEY NEED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUB HAS ONE MAJOR PROGRAM WHICH PROVIDES A WIDE VARIETY OF ACTIVITIES FOR YOUTH AGES 5-18 TO ACHIEVE POSITIVE OUTCOMES IN THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND CIVIC ENGAGEMENT. CLUB SERVES YOUTH WITH BEFORE-SCHOOL AND AFTER-SCHOOL PROGRAMS WHICH INCLUDE ACTIVITIES IN FIVE KEY AREAS: EDUCATION AND CAREER DEVELOPMENT, CITIZEN AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, SPORTS-FITNESS AND RECREATION, AND THE ARTS. PROGRAM EXAMPLES INCLUDE HOMEWORK ASSISTANCE, MENTORS, MEDIA CENTER DIGITAL ARTS, TOURNAMENTS AND GAMES, FINE ARTS, CRAFTS, SMART GIRLS, PASSPORT TO MANHOOD, DRIVING SIMULATORS, VARIOUS CLUBS (DRAMA, SCIENCE, COOKING, ETC.), VARIOUS CAMPS, AND SPORTS LEAGUES (VOLLEYBALL, T-BALL, AND BASKETBALL).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Branch CEO | OfficerTrustee | 50 | $98,855 |
Adam Krupp President | OfficerTrustee | 4 | $0 |
Jason Jones Vice President | OfficerTrustee | 2 | $0 |
Lori Cummins-Meyer Vice President | OfficerTrustee | 2 | $0 |
Jeremy Gallion Treasurer | OfficerTrustee | 2 | $0 |
Susie Mckenna Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $142,810 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $376,092 |
| All other contributions, gifts, grants, and similar amounts not included above | $471,676 |
| Noncash contributions included in lines 1a–1f | $16,875 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $990,578 |
| Total Program Service Revenue | $562,321 |
| Investment income | $1,863 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $196,512 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,095 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,762,143 |
| 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. | $119,190 |
| Compensation of current officers, directors, key employees. | $16,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $710,407 |
| Pension plan accruals and contributions | $9,228 |
| Other employee benefits | $86,656 |
| Payroll taxes | $66,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,079 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $103,205 |
| Advertising and promotion | $1,064 |
| Office expenses | $87,915 |
| Information technology | $10,402 |
| Royalties | $0 |
| Occupancy | $118,623 |
| Travel | $27,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,832 |
| Interest | $3,248 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $182,357 |
| Insurance | $45,879 |
| All other expenses | $81,917 |
| Total functional expenses | $1,692,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,225 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,215 |
| 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 | $15,906 |
| Net Land, buildings, and equipment | $2,241,119 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $133,044 |
| Total assets | $2,636,509 |
| Accounts payable and accrued expenses | $76,217 |
| Grants payable | $0 |
| Deferred revenue | $74,008 |
| 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 | $50,439 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $200,664 |
| Net assets without donor restrictions | $2,210,543 |
| Net assets with donor restrictions | $225,302 |
| 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 | $2,636,509 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Boys & Girls Club Of Boone County Inc has recieved totaling $169,216.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $93,920 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Donor Choice | $21,880 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $16,364 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $13,118 |
Community Foundation Of Boone County Inc Lebanon, IN PURPOSE: OPERATING SUPPORT | $8,210 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $6,124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys And Girls Club Of St Joseph County Inc South Bend, IN | $4,248,701 | $4,256,491 |