Boys & Girls Club Of Bethalto Inc
- Assets
- $0.0
- Revenue
- $562.3k
- Investments
- $0.0
- Employees
- 44
- Location
- Bethalto, IL
- Founding
- 03/1970
- Data as of
- 12/2020
- EIN
- 37-0911129
Organization Overview
Boys & Girls Club Of Bethalto Inc is located in Bethalto, IL. The organization was established in 1970. 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 12/2020, Boys & Girls Club Of Bethalto Inc employed 44 individuals. Boys & Girls Club Of Bethalto 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 12/2020, Boys & Girls Club Of Bethalto Inc generated $562.3k in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (1.8%) each year. All expenses for the organization totaled $559.7k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (0.3%) per year over the past 5 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL - LOVEJOY PROGRAMPROGRAMMING IN CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS. THIS PROGRAM PROVIDED SERVICE TO 217 KIDS.
AFTER SCHOOL - POSITIVE HORIZONSPROGRAMMING IN CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER, HEALTH AND LIFE SKILLS. THIS PROGRAM PROVIDED SERVICE TO 392 KIDS.
HEALTH AND PHYSICAL EDUCATIONSPORTS PROGRAMS - BASEBALL, SOCCER. THIS PROGRAM PROVIDED SERVICE TO 21 KIDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Wilson Executive Direc | Officer | 40 | $85,467 |
Susan Yates President | OfficerTrustee | 1 | $0 |
Martha Schultz Treasurer | OfficerTrustee | 1 | $0 |
Amy Liefer Vice President | OfficerTrustee | 1 | $0 |
Deborah Spahr Secretary | OfficerTrustee | 1 | $0 |
Jeff Mull Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $345,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $185,592 |
| Noncash contributions included in lines 1a–1f | $21,137 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,665 |
| Total Program Service Revenue | $10,353 |
| Investment income | $1,592 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $19,648 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $562,258 |
| 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. | $96,448 |
| Compensation of current officers, directors, key employees. | $23,223 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $236,234 |
| Pension plan accruals and contributions | $11,096 |
| Other employee benefits | $19,016 |
| Payroll taxes | $25,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,197 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,200 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,049 |
| Travel | $151 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80 |
| Interest | $0 |
| Payments to affiliates | $9,431 |
| Depreciation, depletion, and amortization | $11,679 |
| Insurance | $8,110 |
| All other expenses | $1,535 |
| Total functional expenses | $559,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| 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 | $0 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys & Girls Club Of Bethalto Inc has recieved totaling $265,149.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $257,010 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $8,139 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI | $63,804,906 | $30,391,862 |
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 |