Boys & Girls Club Of Fort Wayne Inc
- Assets
- $16.5m
- Revenue
- $5.0m
- Investments
- $394.1k
- Employees
- 145
- Location
- Fort Wayne, IN
- Founding
- 12/1989
- Data as of
- 12/2023
- EIN
- 35-1778767
Organization Overview
Boys & Girls Club Of Fort Wayne Inc is located in Fort Wayne, IN. The organization was established in 1989. 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 Club Of Fort Wayne Inc employed 145 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Fort Wayne 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 Club Of Fort Wayne Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 14.7% each year . All expenses for the organization totaled $5.0m during the year ending 12/2023. While expenses have increased by 15.2% per year over the past 9 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
TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Board Chair | OfficerTrustee | 1 | $0 |
Name Not Listed CEO | OfficerTrustee | 55 | $196,462 |
Name Not Listed 2nd Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed 1st Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $35,971 |
| Membership dues | $0 |
| Fundraising events | $463,171 |
| Related organizations | $0 |
| Government grants | $1,109,134 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,179,644 |
| Noncash contributions included in lines 1a–1f | $41,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,787,920 |
| Total Program Service Revenue | $168,254 |
| Investment income | $76,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,640 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$52,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,993,299 |
| 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. | $265,524 |
| Compensation of current officers, directors, key employees. | $5,842 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,466,638 |
| Pension plan accruals and contributions | $746 |
| Other employee benefits | $340,724 |
| Payroll taxes | $204,846 |
| Fees for services: Management | $34,453 |
| Fees for services: Legal | $3,787 |
| Fees for services: Accounting | $57,479 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $180,019 |
| Advertising and promotion | $10,241 |
| Office expenses | $68,577 |
| Information technology | $27,392 |
| Royalties | $0 |
| Occupancy | $252,914 |
| Travel | $58,919 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,231 |
| Interest | $107,647 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $293,584 |
| Insurance | $75,479 |
| All other expenses | $0 |
| Total functional expenses | $4,989,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,584 |
| Savings and temporary cash investments | $1,777,514 |
| Pledges and grants receivable | $2,110,772 |
| Accounts receivable, net | $77,408 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,352,861 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $64,862 |
| Net Land, buildings, and equipment | $5,258,050 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $394,058 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,435 |
| Total assets | $16,530,544 |
| Accounts payable and accrued expenses | $305,387 |
| 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 | $1,385,435 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,690,822 |
| Net assets without donor restrictions | $11,767,883 |
| Net assets with donor restrictions | $3,071,839 |
| 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 | $16,530,544 |