Boys And Girls Club Of Freeport & Stephenson County
- Assets
- $533.3k
- Revenue
- $683.3k
- Investments
- $0.0
- Employees
- 68
- Location
- Freeport, IL
- Founding
- 04/2008
- Data as of
- 06/2022
- EIN
- 35-2313105
Organization Overview
Boys And Girls Club Of Freeport & Stephenson County is located in Freeport, IL. The organization was established in 2008. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys And Girls Club Of Freeport & Stephenson County employed 68 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Freeport & Stephenson 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 06/2022, Boys And Girls Club Of Freeport & Stephenson County generated $683.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $694.8k during the year ending 06/2022. While expenses have increased by 4.0% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARACTER & LEADERSHIP DEVELOPMENT- THIS PROGRAM EMPOWERS THE YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES. EDUCATION & CAREER DEVELOPMENT - THIS PROGRAM ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, TUTORING, COMPUTER SKILLS TRAINING, JOB SHADOWING, COOKING CLUB, AND VARIOUS OTHER EDUCATIONAL GAMES & ACTIVITIES. HEALTH & LIFE SKILLS - THIS PROGRAM DEVELOPS YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS, AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. ACTIVITIES INCLUDE DRUG EDUCATION, GANG RESISTANCE, CULTURAL APPRECIATION, DIVERSITY TRAINING, AND PEER CHAT. THE ARTS - THIS PROGRAM ENABLES YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VISUAL ARTS, CRAFTS, PERFORMING ARTS, AND CREATIVE WRITING. ACTIVITIES INCLUDE ARTS & CRAFTS, DIGITAL PHOTOGRAPHY, DIGITAL MOVIE-MAKING, CHOIR, MURAL MAKING, AND DANCE CLUB. SPORTS, FITNESS, AND RECREATION- THIS PROGRAM DEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT, AND SOCIAL SKILLS. ACTIVITIES INCLUDE BASKETBALL COMPETITION, GAME ROOM TOURNAMENTS, OUTDOOR GAMES AND ACTIVITIES, FITNESS ACTIVITIES & TRAINING, AND FIELD TRIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Shirley President | OfficerTrustee | 2 | $0 |
Rev Adron Simmons Vice Preside | OfficerTrustee | 2 | $0 |
Pat Norman Secretary | OfficerTrustee | 2 | $0 |
Ted Odendahl Treasurer | OfficerTrustee | 2 | $0 |
Ronnie Bush Chair Market | Trustee | 2 | $0 |
Denise Book Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,570 |
| Fundraising events | $192 |
| Related organizations | $0 |
| Government grants | $376,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $289,961 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $667,943 |
| Total Program Service Revenue | $14,994 |
| Investment income | $336 |
| 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 | $683,285 |
| 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. | $55,000 |
| Compensation of current officers, directors, key employees. | $55,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $410,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $49,385 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,880 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,744 |
| Advertising and promotion | $0 |
| Office expenses | $5,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,000 |
| Travel | $15,093 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $532 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,873 |
| Insurance | $11,680 |
| All other expenses | $8,434 |
| Total functional expenses | $694,785 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,725 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,000 |
| Accounts receivable, net | $144,934 |
| 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 | $10,881 |
| Net Land, buildings, and equipment | $46,784 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $533,324 |
| Accounts payable and accrued expenses | $71,470 |
| 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 | $71,470 |
| Net assets without donor restrictions | $414,294 |
| Net assets with donor restrictions | $47,560 |
| 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 | $533,324 |