Boys & Girls Club Of Montgomery County
- Assets
- $1.4m
- Revenue
- $649.2k
- Investments
- $72.7k
- Employees
- 37
- Location
- Crawfordsville, IN
- Founding
- 02/1965
- Data as of
- 12/2022
- EIN
- 35-6007302
Organization Overview
Boys & Girls Club Of Montgomery County is located in Crawfordsville, IN. The organization was established in 1965. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys & Girls Club Of Montgomery County employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Montgomery 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 12/2022, Boys & Girls Club Of Montgomery County generated $649.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $756.8k during the year ending 12/2022. While expenses have increased by 6.0% per year over the past 8 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 PROVIDE BEHAVIOR GUIDANCE, PROMOTE HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS IN THE MONTGOMERY COUNTY, INDIANA AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE OPPORTUNITIES FOR EDUCATION AND CAREER DEVELOPMENT, CHARACTER, LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORT, FITNESS, AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Reeves Chief Prog O | Officer | 40 | $93,800 |
Troy Mitchell President | Officer | 5 | $0 |
Kyle Gobel Vice Preside | Officer | 2 | $0 |
Harmony Jensen Secretary | Officer | 1 | $0 |
Kyle Brown Treasurer | Officer | 2 | $0 |
Earl Austin Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,000 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,165 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $417,165 |
| Total Program Service Revenue | $196,600 |
| Investment income | $126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $649,214 |
| 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 | $380,881 |
| Pension plan accruals and contributions | $12,000 |
| Other employee benefits | $12,245 |
| Payroll taxes | $34,378 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,965 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,255 |
| Travel | $10,425 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,898 |
| Interest | $7,570 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,412 |
| Insurance | $52,695 |
| All other expenses | $0 |
| Total functional expenses | $756,818 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,419 |
| Savings and temporary cash investments | $129,131 |
| 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 | $1,225,542 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $72,740 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,433,832 |
| Accounts payable and accrued expenses | $8,272 |
| 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 | $159,952 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $168,224 |
| Net assets without donor restrictions | $1,192,868 |
| Net assets with donor restrictions | $72,740 |
| 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 | $1,433,832 |