Boys & Girls Clubs Of La Porte County Inc
- Assets
- $1.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 73
- Location
- Michigan City, IN
- Founding
- 03/1997
- Data as of
- 12/2023
- EIN
- 35-1992851
Organization Overview
Boys & Girls Clubs Of La Porte County Inc, operating under the name Boys & Girls Clubs Of Laporte County, is located in Michigan City, IN. The organization was established in 1997. 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 Laporte County employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Laporte 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 12/2023, Boys & Girls Clubs Of Laporte County generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 18.5% each year . All expenses for the organization totaled $1.0m during the year ending 12/2023. While expenses have increased by 17.5% per year over the past 5 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
PROVIDE A SAFE PLACE FOR YOUTH TO DEVELOP LEADERSHIP SKILLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A SAFE PLACE FOR CHILDREN TO GO DURING OFF SCHOOL HOURS; PROVIDING RECREATION, MENTORING AND ACADEMIC SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Shirk Chief Executive Officer | Officer | 40 | $78,000 |
Andrew Hynek Director | Trustee | 1 | $0 |
Jennifer Bonetski Director | Trustee | 1 | $0 |
Marty Corley Director | Trustee | 1 | $0 |
Jennifer Evans Director | Trustee | 1 | $0 |
Stephen Garner 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 | $1,189,994 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,189,994 |
| Total Program Service Revenue | $0 |
| Investment income | $11,101 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,066 |
| Net Income from Fundraising Events | $65,405 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,265,854 |
| 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. | $78,214 |
| Compensation of current officers, directors, key employees. | $23,464 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $711,814 |
| Pension plan accruals and contributions | $6,862 |
| Other employee benefits | $0 |
| Payroll taxes | $61,757 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $326 |
| Advertising and promotion | $1,799 |
| Office expenses | $3,084 |
| Information technology | $2,612 |
| Royalties | $0 |
| Occupancy | $19,838 |
| Travel | $0 |
| 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 | $19,822 |
| Insurance | $36,766 |
| All other expenses | $57,247 |
| Total functional expenses | $1,043,034 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $689,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,852 |
| 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 | $274,768 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $51,144 |
| Total assets | $1,036,417 |
| Accounts payable and accrued expenses | $42,597 |
| 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 | $201,770 |
| Total liabilities | $244,367 |
| Net assets without donor restrictions | $474,225 |
| Net assets with donor restrictions | $317,825 |
| 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 | $1,036,417 |