Boys And Girls Club Of Bay County Inc
- Assets
- $2.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 71
- Location
- Bay City, MI
- Founding
- 01/1960
- Data as of
- 12/2021
- EIN
- 38-1648580
Organization Overview
Boys And Girls Club Of Bay County Inc is located in Bay City, MI. The organization was established in 1960. 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 And Girls Club Of Bay County Inc employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Bay County 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 12/2021, Boys And Girls Club Of Bay County Inc generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 3.5% 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
WITH A SPECIAL CONCERN FOR THE DISADVANTAGED AND EQUAL CONCERN FOR THE PROBLEMS AND GROWTH NEEDS FOR ALL YOUTH, IT IS THE PURPOSE TO PROVIDE RELEVANT AND EVERYDAY PROGRAMS WHICH ARE BASED UPON PRINCIPLES OF BEHAVIORAL GUIDANCE AND UPON COMPONENTS OF THE YOUTH DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ARTS: CULTURAL AWARENESS AND APPRECIATION FOR THE ARTS.
CHARACTER AND LEADERSHIP DEVELOPMENT: EMPHASIZING INTERPERSONAL RELATIONSHIP BUILDING.
HEALTH AND LIFE SKILLS: ENCOURAGING GOAL SETTING AND SELF SUFFICIENCY.
EDUCATION AND CAREER DEVELOPMENT: TEACHING BASIC EDUCATIONAL DISCIPLINES AND TECHNOLOGY. SPORTS AND RECREATION: DEVELOPING PHYSICAL AND SOCIAL SKILLS, STRESS MANAGEMENT, AND APPRECIATION OF THE ENVIROMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Carpenter Past Exec. D | Officer | 40 | $75,625 |
Julie Villano Executive Di | Officer | 40 | $59,536 |
Nancy Davis Past Preside | OfficerTrustee | 1 | $0 |
Joseph Wehner Treasurer | OfficerTrustee | 1 | $0 |
Michael Tribble Director/off | OfficerTrustee | 5 | $0 |
Karen Carter Midwest Trus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $89,127 |
| Membership dues | $20,172 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $719,261 |
| All other contributions, gifts, grants, and similar amounts not included above | $494,676 |
| Noncash contributions included in lines 1a–1f | $19,460 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,323,236 |
| Total Program Service Revenue | $0 |
| Investment income | $361 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,750 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $89,300 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,517,191 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $40,000 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $688,410 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,176 |
| Payroll taxes | $55,879 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,473 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $22,812 |
| Information technology | $19,030 |
| Royalties | $0 |
| Occupancy | $127,416 |
| Travel | $6,080 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $9,114 |
| Depreciation, depletion, and amortization | $88,829 |
| Insurance | $0 |
| All other expenses | $2,554 |
| Total functional expenses | $1,183,610 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $402,271 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $43,626 |
| Accounts receivable, net | $102,032 |
| 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 | $5,270 |
| Net Land, buildings, and equipment | $1,456,108 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,009,307 |
| Accounts payable and accrued expenses | $51,623 |
| Grants payable | $0 |
| Deferred revenue | $725 |
| 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 | $11,993 |
| Total liabilities | $64,341 |
| Net assets without donor restrictions | $1,944,966 |
| 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 | $2,009,307 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys And Girls Club Of Bay County Inc has recieved totaling $220,852.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $99,217 |
United Way Of Bay County Inc Bay City, MI PURPOSE: EDUCATION & CAREER | $70,000 |
Bay Area Community Foundation Bay City, MI PURPOSE: 2021 DOW GREAT LAKES BAY INVITATIONAL AWARD, 2021 FUND DISTRIBUTION, PASSPORT TO MANHOOD, COMPUTERS FOR PINCONNING UNIT, BGC INTERNET PROJECT, AFTER-SCHOOL PROGRAMS | $44,112 |
United Way Of Saginaw County Saginaw, MI PURPOSE: ACADEMIC SUCCESS PRO | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $23 |
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 |