Boys & Girls Club Of Lenawee
- Assets
- $2.1m
- Revenue
- $1.4m
- Investments
- $197.8k
- Employees
- 34
- Location
- Adrian, MI
- Founding
- 04/2001
- Data as of
- 12/2021
- EIN
- 38-3558470
Organization Overview
Boys & Girls Club Of Lenawee is located in Adrian, MI. The organization was established in 2001. 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 Club Of Lenawee employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Lenawee 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 Club Of Lenawee generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $574.6k during the year ending 12/2021. While expenses have increased by 1.3% 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH PROVEN PROGRAMS DEVELOPED BY THE BOYS & GIRLS CLUB OF AMERICA, WE WILL OFFER SUPERVISED AND STRUCTURED ACTIVITIES TO YOUTH AGE 6 THROUGH 18. THESE INCLUDE CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, EDUCATION & CAREER DEVELOPMENT, AND SPORTS, FITNESS, & RECREACTION.
THROUGH PROVEN PROGRAMS DEVELOPED BY THE BOYS & GIRLS CLUB OF AMERICA, WE WILL OFFER SUPERVISED AND STRUCTURED ACTIVITIES TO YOUTH AGE 6 THROUGH 18. THESE INCLUDE CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, EDUCATION & CAREER DEVELOPMENT, AND SPORTS, FITNESS, & RECREACTION.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Haber Treasurer | OfficerTrustee | 0.5 | $0 |
Laura Bell Vice Preside | OfficerTrustee | 0.5 | $0 |
Jenny Engle Secretary | OfficerTrustee | 0.5 | $0 |
Brad Watson President | OfficerTrustee | 0.5 | $0 |
Jim Berryman Director | Trustee | 0.5 | $0 |
Ben Creech Area Council | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,199,154 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,199,154 |
| Total Program Service Revenue | $10,360 |
| Investment income | $9,506 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $21,766 |
| Net Income from Fundraising Events | $86,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,404,326 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $352,257 |
| Pension plan accruals and contributions | $4,944 |
| Other employee benefits | $26,019 |
| Payroll taxes | $34,155 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,598 |
| Fees for services: Other | $773 |
| Advertising and promotion | $7,293 |
| Office expenses | $35,697 |
| Information technology | $3,702 |
| Royalties | $0 |
| Occupancy | $1 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,677 |
| Interest | $0 |
| Payments to affiliates | $4,058 |
| Depreciation, depletion, and amortization | $30,937 |
| Insurance | $25,980 |
| All other expenses | $0 |
| Total functional expenses | $574,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $276,704 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $465,954 |
| 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 | $3,981 |
| Net Land, buildings, and equipment | $666,964 |
| Investments—publicly traded securities | $474,143 |
| Investments—other securities | $197,821 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,085,567 |
| Accounts payable and accrued expenses | $2,470 |
| 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 | $4,959 |
| Total liabilities | $7,429 |
| Net assets without donor restrictions | $2,078,138 |
| 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 | $2,085,567 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Club Of Lenawee has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Bell Trust Tecumseh, MI PURPOSE: GENERAL SUPPORT | $2,000 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI | $63,804,906 | $30,391,862 |
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 |