Boys & Girls Clubs Of Southeastern Michigan
- Assets
- $11.6m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 209
- Location
- Farmington Hills, MI
- Founding
- 04/1940
- Data as of
- 12/2021
- EIN
- 38-1387123
Organization Overview
Boys & Girls Clubs Of Southeastern Michigan is located in Farmington Hills, MI. The organization was established in 1940. 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 12/2021, Boys & Girls Clubs Of Southeastern Michigan employed 209 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Southeastern Michigan 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 12/2021, Boys & Girls Clubs Of Southeastern Michigan generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $8.1m during the year ending 12/2021. While expenses have increased by 9.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A WORLD-CLASS EXPERIENCE, EMPOWERING YOUTH TO REACH THEIR FULL POTENTIAL AS CHANGE AGENTS FOR THEIR LIVES, CLUB, AND COMMUNITY WHILE ENSURING YOUTH ARE CAREER-READY, STARTUP-READY, AND HOMEOWNER-READY BEFORE THEY LEAVE THE CLUBS AT 18 YEARS OLD
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUCCESS AND LEARNING PODS - THIS PROGRAM HELPS STUDENTS TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE TECHNOLOGY. THE COMPONENTS OF ACADEMIC SUCCESS ARE ALSO INCLUDED IN THE FOLLOWING CLUB PROGRAMS AND ACTIVITIES:- POWER HOUR- ESPORTS- PASSPORT TO MANHOOD- SMART GIRLS- ROBLOX
TRIPLE PLAY - A DYNAMIC WELLNESS PROGRAM THAT IS DESIGNED TO HELP YOUTH CREATE OPPORTUNITIES TO TAKE CHARGE OF THEIR PERSONAL HEALTH AND WELLNESS THROUGH SPORTS ACTIVITIES, DANCE, AND FREE PLAY. THE COMPONENTS OF TRIPLE PLAY ARE INCORPORATED IN ADDITIONAL PROGRAM AREAS SUCH AS:- SPORTS (BASKETBALL, FOOTBALL, SOCCER)- PASSPORT TO MANHOOD- SMART GIRLS
CAREER LAUNCH AND WORKFORCE DEVELOPMENT - THIS PROGRAM ENCOURAGES CLUB MEMBERS AGES 13 THROUGH 18 TO ASSESS THEIR SKILLS AND INTERESTS, EXPLORE CAREERS, MAKE SOUND EDUCATIONAL DECISIONS, AND PREPARE TO JOIN THE NATION'S WORKFORCE. THIS PROGRAM ALSO PREPARES THEM TO LAUNCH ENTREPRENEURIAL PROJECTS BASED ON THEIR PASSION AREAS. ELEMENTS OF THIS PROGRAM ARE INCORPORATED IN ADDITIONAL PROGRAMS SUCH AS:- INDUSTRY CLUB- PASSPORT TO MANHOOD- SMART GIRLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn H Wilson President And C.e.o. | Officer | 40 | $524,400 |
Gavin Mcguire Chief Operating Officer | Officer | 40 | $185,000 |
Wendy Yates Chief Financial Officer | Officer | 40 | $147,500 |
Tiffany Kimbrough Vice-President, People And Culture | 40 | $127,050 | |
Jeffrey M Henning First Vice-Chair And Treasurer | OfficerTrustee | 1 | $0 |
Jennifer Demello-Johnson Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Greater Metro Youth Sports Sports Programs | 12/30/21 | $256,588 |
Thessa Contracting Solutions Contracting | 12/30/21 | $246,386 |
Elec Properties Construction | 12/30/21 | $316,682 |
O Taste & C Food Service | 12/30/21 | $256,108 |
Urban Content Studios Marketing And Communication | 12/30/21 | $342,735 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $11,366 |
| Membership dues | $77,254 |
| Fundraising events | $619,021 |
| Related organizations | $0 |
| Government grants | $2,259,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,145,647 |
| Noncash contributions included in lines 1a–1f | $1,214,582 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,112,431 |
| Total Program Service Revenue | $54,230 |
| Investment income | $9,344 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $88,460 |
| Net Gain/Loss on Asset Sales | -$160,748 |
| Net Income from Fundraising Events | -$188,717 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $27,341 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,947,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,157 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,021,225 |
| Compensation of current officers, directors, key employees. | $153,184 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,977,893 |
| Pension plan accruals and contributions | $33,108 |
| Other employee benefits | $228,639 |
| Payroll taxes | $213,393 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,410 |
| Fees for services: Accounting | $43,251 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,411,955 |
| Advertising and promotion | $122,357 |
| Office expenses | $572,386 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $948,166 |
| Travel | $82,568 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,582 |
| Interest | $4,583 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,563 |
| Insurance | $149,924 |
| All other expenses | $116,739 |
| Total functional expenses | $8,091,684 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $444,353 |
| Pledges and grants receivable | $3,347,998 |
| 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 | $91,116 |
| Net Land, buildings, and equipment | $6,007,249 |
| Investments—publicly traded securities | $1,728,481 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,830 |
| Total assets | $11,621,027 |
| Accounts payable and accrued expenses | $766,696 |
| 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 | $14,284 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $780,980 |
| Net assets without donor restrictions | $7,322,012 |
| Net assets with donor restrictions | $3,518,035 |
| 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 | $11,621,027 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Boys & Girls Clubs Of Southeastern Michigan has recieved totaling $1,980,844.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $842,843 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $266,600 |
Detroit Lions Charities Allen Park, MI PURPOSE: TO SUPPORT THE COMMUNITY | $252,500 |
Skillman Foundation Detroit, MI PURPOSE: BOYS AND GIRLS CLUBS OF SOUTHEAST MICHIGAN: SUPPORTING SAFE SPACES FOR DETROIT SCHOOL CHILDREN | $200,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $100,200 |
Matilda R Wilson Fund Detroit, MI PURPOSE: GENERAL OPERATIONS | $75,000 |
Endowment Analysis
| Beg. Balance | $1,482,369 |
| Earnings | $309,931 |
| Admin Expense | $19,904 |
| Other Expense | $50,591 |
| Ending Balance | $1,721,805 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Boys & Girls Club Of Greater Northwest Indiana Inc Portage, IN | $22,689,947 | $12,439,474 |
Boys & Girls Clubs Of Southeastern Michigan Farmington Hills, MI | $11,621,027 | $8,947,469 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Boys & Girls Clubs Of Indianapolis Inc Indianapolis, IN | $18,859,320 | $6,086,049 |
Boys And Girls Clubs Of Cleveland Cleveland, OH | $6,499,827 | $4,462,783 |
Boys & Girls Clubs Of Columbus Inc Columbus, OH | $15,417,478 | $6,309,664 |
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 The Muskegon Lakeshore Muskegon, MI | $5,084,540 | $5,909,322 |
Boys And Girls Club Of St Joseph County Inc South Bend, IN | $4,248,701 | $4,256,491 |