The Boys & Girls Club Of Greater Peoria Inc
- Assets
- $777.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 54
- Location
- Peoria, IL
- Founding
- 11/1961
- Data as of
- 06/2022
- EIN
- 37-0800010
Organization Overview
The Boys & Girls Club Of Greater Peoria Inc is located in Peoria, IL. The organization was established in 1961. 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 & Girls Club Of Greater Peoria Inc employed 54 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Peoria 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 & Girls Club Of Greater Peoria Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $1.5m 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 ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS - SERVICES FOR UNDERPRIVILEGED BOYS AND GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christian Lee CEO | Officer | 40 | $118,000 |
Lee Graves President | OfficerTrustee | 2 | $0 |
Bud Jenkins Vice President | OfficerTrustee | 2 | $0 |
Jeremy Schliepsiek Secretary | OfficerTrustee | 2 | $0 |
Tim Erickson Treasurer | OfficerTrustee | 2 | $0 |
Tony Ardis Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $503,181 |
| All other contributions, gifts, grants, and similar amounts not included above | $696,439 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,199,620 |
| Total Program Service Revenue | $0 |
| Investment income | $3,616 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $226,097 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,447,211 |
| 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. | $118,000 |
| Compensation of current officers, directors, key employees. | $59,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $814,206 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $74,531 |
| Payroll taxes | $76,338 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54 |
| Fees for services: Accounting | $23,670 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,341 |
| Advertising and promotion | $13,012 |
| Office expenses | $11,902 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,899 |
| Travel | $15,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,620 |
| Interest | $12,939 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $39,473 |
| Insurance | $27,570 |
| All other expenses | $29,985 |
| Total functional expenses | $1,501,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $388,858 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $63,814 |
| Accounts receivable, net | $8,600 |
| 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 | $6,036 |
| Net Land, buildings, and equipment | $194,964 |
| Investments—publicly traded securities | $114,682 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $776,954 |
| Accounts payable and accrued expenses | $96,725 |
| 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 | $241,629 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $338,354 |
| Net assets without donor restrictions | $438,600 |
| Net assets with donor restrictions | $0 |
| 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 | $776,954 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that The Boys & Girls Club Of Greater Peoria Inc has recieved totaling $277,537.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $127,669 |
J & V Flynn Foundation Peoria, IL PURPOSE: EDUCATIONAL | $100,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $39,868 |
Sacks Family Foundation Highland Park, IL PURPOSE: SUPPORT FOR CURLEY "BOO" JOHNSON BASKETBALL ACADEMY | $5,000 |
Hunzeker Family Foundation Peoria, IL PURPOSE: CHARITABLE | $2,500 |
Morgan Stanley Foundation Inc New York, NY PURPOSE: VOLUNTEER INCENTIVE PROGRAM | $1,500 |
Endowment Analysis
| Beg. Balance | $58,935 |
| Earnings | $6,021 |
| Admin Expense | $1,297 |
| Net Contributions | $58,371 |
| Ending Balance | $122,030 |
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 |