Boys And Girls Club Of South Oakland County
- Assets
- $332.8k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 96
- Location
- Royal Oak, MI
- Founding
- 09/1962
- Data as of
- 12/2019
- EIN
- 38-1579180
Organization Overview
Boys And Girls Club Of South Oakland County, operating under the name Metro Detroit Youth Clubs, is located in Royal Oak, MI. The organization was established in 1962. 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 12/2019, Metro Detroit Youth Clubs employed 96 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Metro Detroit Youth Clubs 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 12/2019, Metro Detroit Youth Clubs generated $1.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $1.2m during the year ending 12/2019. While expenses have increased by 2.1% per year over the past 5 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH ACTIVITIES - PROVIDED MORE THAN 400,000 HOURS OF DIRECT SERVICES AND ACTIVITIES FOR YOUTH AGES 6-18 OF OAKLAND AND MACOMB COUNTIES OF MICHIGAN. OUR TOTAL MEMBERSHIP EXCEEDED 2,200 YOUTH, WITH MORE THAN 50% BEING TEENS.WE PROVIDED YOUTH WITH PROGRAMS DESIGNED TO ACHIEVE ACADEMIC SUCCESS. WE OFFERED INTENSIVE TUTORING AND ACADEMIC MENTORING PROGRAMS THROUGHOUT THE SCHOOL YEAR TO MORE THAN 240 YOUTH. OUR ORGANIZATION WAS ABLE TO HELP 100% OF OUR ELIGIBLE SENIORS IN HIGH SCHOOLS TO GRADUATE OR EARN THEIR GED - MAKING THIS 5,188 SINCE 2011.OUR AFRICAN AMERICAN TEEN MALES IN SOUTHFIELD PARTICIPATED IN A YEAR ROUND WEEKLY MENTORING PROGRAM WITH THE OMEGA PSI PHI FRATERNITY. OUR PARTNERSHIP WITH THE WOMEN'S ALLIANCE OF FCA ENGAGED OUR HIGH SCHOOL FEMALE CLUB MEMBERS IN OUR EMPOWERED MENTORSHIP PROGRAM.WE PROVIDED ORGANIZATION-WIDE TRAUMA INFORMED CARE TRAINING AND MENTAL HEALTH SUPPORT.WE PROVIDED FOOD AND GIFTS TO NEARLY 1,000 INDIVIDUALS INCLUDING SENIORS DURING THE HOLIDAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Tillander CEO | Officer | 40 | $134,615 |
Bart Tinsley Chairperson | OfficerTrustee | 10 | $0 |
Margaret Amsden Treasurer/secretary | OfficerTrustee | 5 | $0 |
Bernd Ronnisch Chair-Elect | OfficerTrustee | 5 | $0 |
Jack Aronson Trustee | Trustee | 5 | $0 |
Daren Bossenberger Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,586 |
| Membership dues | $0 |
| Fundraising events | $49,613 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $903,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $960,920 |
| Total Program Service Revenue | $201,476 |
| Investment income | $1,520 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,630 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $91,191 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,282,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $134,615 |
| Compensation of current officers, directors, key employees. | $33,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $732,847 |
| Pension plan accruals and contributions | $831 |
| Other employee benefits | $0 |
| Payroll taxes | $75,967 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,678 |
| Advertising and promotion | $0 |
| Office expenses | $42,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,840 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,831 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,944 |
| Insurance | $42,126 |
| All other expenses | $2,751 |
| Total functional expenses | $1,248,864 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,401 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $83,793 |
| 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 | $11,891 |
| Net Land, buildings, and equipment | $41,544 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,200 |
| Total assets | $332,829 |
| Accounts payable and accrued expenses | $108,725 |
| Grants payable | $500 |
| 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 | $109,225 |
| Net assets without donor restrictions | $157,312 |
| Net assets with donor restrictions | $66,292 |
| 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 | $332,829 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys And Girls Club Of South Oakland County has recieved totaling $443,590.
| Awarding Organization | Amount |
|---|---|
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $250,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $100,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $50,000 |
Usta Foundation Incorporated White Plains, NY | | $21,750 |
Human-I-T Bell, CA PURPOSE: DESKTOPS & LAPTOPS | $13,632 |
Arts Beats & Eats Foundation Royal Oak, MI PURPOSE: TO PROVIDE GENERAL OPERATING SUPPORT. | $7,625 |
Endowment Analysis
| Beg. Balance | $45,629 |
| Earnings | $1,737 |
| Admin Expense | $500 |
| Ending Balance | $46,866 |
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 |