Boys & Girls Clubs Of Greater Kalamazoo Inc
- Assets
- $9.2m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 119
- Location
- Kalamazoo, MI
- Founding
- 11/1962
- Data as of
- 08/2021
- EIN
- 38-1627080
Organization Overview
Boys & Girls Clubs Of Greater Kalamazoo Inc is located in Kalamazoo, 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 08/2021, Boys & Girls Clubs Of Greater Kalamazoo Inc employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater Kalamazoo 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 08/2021, Boys & Girls Clubs Of Greater Kalamazoo Inc generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $1.9m during the year ending 08/2021. While expenses have increased by 8.6% per year over the past 6 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 ENHANCE THE QUALITY OF LIFE OF YOUNG PEOPLE THROUGH EDUCATION, ART, HEALTH AND RECREATIONAL, ESPECIALLY FOR THOSE WHO NEED US MOST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN THE 2020-2021 YEAR, THE BOYS & GIRLS CLUB HAD A PIVOTAL YEAR. WE MOVED OUT OF TWO OLDER FACILITATES TO THREE NEW FACILITIES IN KALAMAZOO PUBLIC SCHOOL BUILDINGS. WHILE SCHOOLS WERE NOT OPEN, WE HAD THE ABILITY TO SERVE 764 YOUTH BETWEEN ALL OUR SITES DURING THIS FISCAL YEAR. DURING THAT SAME TIME FRAME, WE OFFERED 56 UNIQUE TARGETED PROGRAMMING OPPORTUNITIES FOR YOUTH AND SERVED OVER 10,000 MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Mick Past Preside | OfficerTrustee | 1 | $0 |
Travis Cree President | OfficerTrustee | 1 | $0 |
Alesha Burnash Secretary | OfficerTrustee | 1 | $0 |
Ean Hamilton Vice Preside | OfficerTrustee | 1 | $0 |
Dave Jewell Treasurer | OfficerTrustee | 1 | $0 |
Jeff Denooyer Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $191,625 |
| Membership dues | $0 |
| Fundraising events | $5,152,516 |
| Related organizations | $0 |
| Government grants | $208,457 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,326,676 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,879,274 |
| Total Program Service Revenue | $250 |
| Investment income | $48,730 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$428,771 |
| Net Income from Fundraising Events | -$61,963 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,437,555 |
| 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. | $229,070 |
| Compensation of current officers, directors, key employees. | $55,090 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,074,680 |
| Pension plan accruals and contributions | $31,388 |
| Other employee benefits | $76,794 |
| Payroll taxes | $106,465 |
| Fees for services: Management | $2,551 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,320 |
| Advertising and promotion | $195 |
| Office expenses | $19,762 |
| Information technology | $49,062 |
| Royalties | $0 |
| Occupancy | $134,204 |
| Travel | $880 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,514 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,978 |
| Insurance | $35,095 |
| All other expenses | $7,931 |
| Total functional expenses | $1,941,418 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,047,305 |
| Pledges and grants receivable | $1,197,358 |
| Accounts receivable, net | $4,284 |
| 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 | $27,407 |
| Net Land, buildings, and equipment | $516,624 |
| Investments—publicly traded securities | $2,342,268 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $71,114 |
| Total assets | $9,206,360 |
| Accounts payable and accrued expenses | $111,112 |
| 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 | $384,121 |
| Other liabilities | $0 |
| Total liabilities | $495,233 |
| Net assets without donor restrictions | $613,646 |
| Net assets with donor restrictions | $8,097,481 |
| 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 | $9,206,360 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Boys & Girls Clubs Of Greater Kalamazoo Inc has recieved totaling $4,727,289.
| Awarding Organization | Amount |
|---|---|
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: BOYS AND GIRLS CLUB CAPITAL CAMPAIGN | $3,000,000 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: GENERAL OPERATING SUPPORT | $500,000 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: GENERAL OPERATING SUPPORT | $250,000 |
Marvin And Rosalie Okun Foundation Kalamazoo, MI PURPOSE: CHARITABLE | $200,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: YOUTH DEVELOPMENT | $112,308 |
United Way Of South Central Michigan Kalamazoo, MI PURPOSE: SOCIAL EMOTIONAL WELLBEING | $97,875 |
Endowment Analysis
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 |