Boys And Girls Club Of Lansing
- Assets
- $8.9m
- Revenue
- $1.7m
- Investments
- $42.4k
- Employees
- 39
- Location
- Lansing, MI
- Founding
- 10/1964
- Data as of
- 12/2021
- EIN
- 38-1788281
Organization Overview
Boys And Girls Club Of Lansing is located in Lansing, MI. The organization was established in 1964. 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 Lansing employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Lansing 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 Lansing generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.2%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. 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
YOUTH DEVELOPMENT PROGRAMS, ACTIVITIES, AND FACILITIES; SEE PART III.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MOONEY CENTER - THE BOYS & GIRLS CLUB IS AN AFFILIATE OF THE BOYS & GIRLS CLUB OF AMERICA, THE NATIONAL ORGANIZATION THAT HAS DEVELOPED EFFECTIVE YOUTH PROGRAMS FOR NEARLY A CENTURY. THE CLUB'S YOUTH DEVELOPMENT ACTIVITIES HELP PREPARE KIDS TO BECOME HEALTHY AND PRODUCTIVE ADULTS BY SUPPORTING THE DEVELOPMENT OF ATTITUDES, BEHAVIORS, AND SKILLS THAT ENABLE THEM TO SUCCEED IN THE CLASSROOM, IN THE WORKFORCE, AND IN THE WORLD. THE BOYS & GIRLS CLUB IS OPEN WHEN KIDS NEED US MOST, DURING THE SUMMER AND AFTER SCHOOL, WHEN THEY HAVE TOO MUCH FREE TIME AND NEED A POSITIVE ENVIRONMENT IN WHICH TO LEARN AND GROW. STRUCTURED ACTIVITIES INCLUDE: POWER HOUR (A SUCCESSFUL AFTER-SCHOOL HOMEWORK PROGRAM THAT HELPS KIDS WITH THEIR HOMEWORK), PROJECT LEARN (A PROGRAM THAT HUNDREDS OF KIDS PARTICIPATE IN EACH YEAR! THE PROGRAM PROVIDES THEM WITH INCENTIVES TO PARTICIPATE IN LEISURE READING, CREATIVE WRITING ACTIVITIES, AND PLAYING GAMES LIKE SCRABBLE THAT DEVELOP CHILDREN'S COGNITIVE SKILLS), KEYSTONE CLUB (LEADERSHIP SERVICE CLUBS FOR CHILDREN AND TEENS), SMART MOVES (SKILLS MASTERY RESISTANCE TRAINING), JR. STAFF (EMPLOYMENT PROGRAM FOR TEENS), AND PRESIDENTIAL FITNESS & NIKE CHALLENGE PROJECTS THAT COMBINE DAILY PHYSICAL ACTIVITY WITH TEAMWORK, PROBLEM-SOLVING AND CREATIVE THINKING. THESE PROGRAMS PROMOTE YOUTH DEVELOPMENT THROUGH EDUCATIONAL & ENRICHMENT PROGRAMS. THE BOYS & GIRLS CLUB'S COMPUTER LAB WAS UPGRADED TO A TECHNOLOGY CENTER, THROUGH A NATIONAL BOYS & GIRLS CLUB GRANT, ENABLING CHILDREN AGES 7-17 TO BECOME PROFICIENT IN BASIC EDUCATIONAL CONCEPTS, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE TECHNOLOGY! THE BOYS & GIRLS CLUB DOESN'T SIMPLY PROVIDE A VALUABLE SERVICE TO WORKING PARENTS; IT PROVIDES A VALUABLE SERVICE TO THE ENTIRE COMMUNITY BECAUSE THOUSANDS OF KIDS HAVE A SAFE PLACE TO GO. THESE PROGRAM EXPENSES WERE USED IN THE PLANNING AND IMPLEMENTATION OF BEHAVIOR GUIDANCE, PROMOTION OF HEALTH, SOCIAL CHARACTER, VOCATIONAL, AND EDUCATIONAL DEVELOPMENT OF YOUTH.
JUVENILLE PREVENTION MEMBERSHIP GROWTH - THESE PROGRAM EXPENSES WERE USED TO INCREASE THE NUMBER OF YOUTH MEMBERSHIPS IN THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Moultrie President & Executive Dire | Officer | 40 | $94,613 |
Karol Kvorka Treasurer | OfficerTrustee | 3 | $0 |
Laurie Schwartz Secretary | OfficerTrustee | 3 | $0 |
Joe Arnold 2nd Vice Chairperson | OfficerTrustee | 3 | $0 |
Kurt Hanus Chairperson | OfficerTrustee | 3 | $0 |
Dennis Blue 1st Vice Chairperson | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,137 |
| Membership dues | $0 |
| Fundraising events | $29,490 |
| Related organizations | $0 |
| Government grants | $463,656 |
| All other contributions, gifts, grants, and similar amounts not included above | $723,441 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,253,724 |
| Total Program Service Revenue | $4,132 |
| Investment income | $269,870 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $136,467 |
| Net Income from Fundraising Events | $67,689 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,731,882 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $19,243 |
| 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. | $117,242 |
| Compensation of current officers, directors, key employees. | $58,622 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $595,582 |
| Pension plan accruals and contributions | $11,235 |
| Other employee benefits | $50,693 |
| Payroll taxes | $49,816 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,460 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,365 |
| Fees for services: Other | $8,181 |
| Advertising and promotion | $0 |
| Office expenses | $7,123 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $74,057 |
| Travel | $5,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $951 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,213 |
| Insurance | $26,567 |
| All other expenses | $0 |
| Total functional expenses | $1,145,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $378,007 |
| Savings and temporary cash investments | $936,708 |
| Pledges and grants receivable | $222,156 |
| 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 | $1,005,099 |
| Investments—publicly traded securities | $5,758,371 |
| Investments—other securities | $42,363 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $560,437 |
| Total assets | $8,903,141 |
| Accounts payable and accrued expenses | $72,336 |
| 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 | $72,336 |
| Net assets without donor restrictions | $8,121,282 |
| Net assets with donor restrictions | $709,523 |
| 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 | $8,903,141 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Boys And Girls Club Of Lansing has recieved totaling $397,987.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $106,504 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $106,504 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $31,757 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $29,500 |
Joe D Pentecost Foundation East Lansing, MI PURPOSE: GRANT | $20,000 |
W B & Candace Thoman Foundation Lansing, MI PURPOSE: 100 BOYS AND GIRLS - REASONS TO READ PROGRAM | $20,000 |
Endowment Analysis
| Beg. Balance | $506,414 |
| Earnings | $75,964 |
| Admin Expense | $4,388 |
| Other Expense | $17,553 |
| Ending Balance | $560,437 |
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 |