Boys And Girls Clubs Of The Mississippi Valley Inc
- Assets
- $2.9m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 39
- Location
- Moline, IL
- Founding
- 06/1993
- Data as of
- 06/2022
- EIN
- 36-3838421
Organization Overview
Boys And Girls Clubs Of The Mississippi Valley Inc is located in Moline, IL. The organization was established in 1993. 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 06/2022, Boys And Girls Clubs Of The Mississippi Valley Inc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of The Mississippi Valley 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 06/2022, Boys And Girls Clubs Of The Mississippi Valley Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 3.2% 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 ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUB OF THE MISSISSIPPI VALLEY CONDUCTS YOUTH DEVELOPMENT PROGRAMS AFTER SCHOOL AND DURING THE SUMMER FOR YOUTH AGES 6-18 IN THE AREAS OF EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION. CLUBS PROVIDE DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH AND ENGAGE YOUNG PEOPLE WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND REACH THEIR FULL POTENTIAL. THERE ARE THREE CLUB LOCATIONS IN THE QUAD CITIES SERVING APPROXIMATELY 100 YOUNG PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Torri Smith Executive Director | Officer | 40 | $85,432 |
Brian Laufenberg Chairman | Officer | 0.5 | $0 |
John Border Vice-Chairman | Officer | 0.5 | $0 |
Grace Johnson Secretary | Officer | 0.5 | $0 |
Michelle Horaney Treasurer | Officer | 0.5 | $0 |
Thomas Bracke Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $29,225 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $381,264 |
| All other contributions, gifts, grants, and similar amounts not included above | $410,978 |
| Noncash contributions included in lines 1a–1f | $7,561 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $821,467 |
| Total Program Service Revenue | $5,463 |
| Investment income | $418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$6 |
| Net Income from Fundraising Events | $654,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,498,869 |
| 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. | $94,250 |
| Compensation of current officers, directors, key employees. | $32,397 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $484,143 |
| Pension plan accruals and contributions | $3,278 |
| Other employee benefits | $16,195 |
| Payroll taxes | $42,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $40,189 |
| Advertising and promotion | $1,534 |
| Office expenses | $16,933 |
| Information technology | $6,390 |
| Royalties | $0 |
| Occupancy | $100,637 |
| Travel | $2,505 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $13,405 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $121,499 |
| Insurance | $35,761 |
| All other expenses | $52,224 |
| Total functional expenses | $1,152,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $332,331 |
| Savings and temporary cash investments | $146,205 |
| Pledges and grants receivable | $400,797 |
| 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 | $610 |
| Net Land, buildings, and equipment | $1,949,363 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $32,143 |
| Total assets | $2,861,449 |
| Accounts payable and accrued expenses | $89,629 |
| Grants payable | $0 |
| Deferred revenue | $14,900 |
| 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 | $150,000 |
| Total liabilities | $254,529 |
| Net assets without donor restrictions | $2,545,879 |
| Net assets with donor restrictions | $61,041 |
| 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 | $2,861,449 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Boys And Girls Clubs Of The Mississippi Valley Inc has recieved totaling $410,877.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $69,655 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $69,340 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $57,370 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $57,370 |
Quad Cities Community Foundation Bettendorf, IA PURPOSE: GENERAL SUPPORT | $50,900 |
United Way Quad Cities Bettendorf, IA PURPOSE: UW INVESTMENT IN EDUCATION, INCOME & HEALTH STRATEGIES & DONOR DESIGNATED FUNDS USED FOR GENERAL OPERATION | $29,225 |
Endowment Analysis
| Beg. Balance | $38,706 |
| Earnings | -$4,663 |
| Admin Expense | $400 |
| Other Expense | $1,500 |
| Ending Balance | $32,143 |
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 |