Boys & Girls Clubs Inc
- Assets
- $4.3m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 100
- Location
- Louisville, KY
- Founding
- 08/1971
- Data as of
- 06/2021
- EIN
- 61-0568789
Organization Overview
Boys & Girls Clubs Inc is located in Louisville, KY. The organization was established in 1971. 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 06/2021, Boys & Girls Clubs Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs 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 06/2021, Boys & Girls Clubs Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $2.5m during the year ending 06/2021. 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
TO ENABLE YOUTH TO REALIZE AND DEVELOP THEIR FULL POTENTIAL AS CITIZENS IN A GLOBAL SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION OF BOYS AND GIRLS CLUBS THAT TEACH YOUNG PEOPLE EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Helgeson President & CEO | Officer | 40 | $148,605 |
Angela Price Chief Financial Officer | Officer | 40 | $64,980 |
Andy Mays Vice President, Director | OfficerTrustee | 1 | $0 |
Marvin Hill Secretary, Director | OfficerTrustee | 1 | $0 |
John Rittichier Treasurer, Director | OfficerTrustee | 1 | $0 |
Joshua Rose President, Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $181,740 |
| Membership dues | $61,943 |
| Fundraising events | $267,770 |
| Related organizations | $12,377 |
| Government grants | $813,058 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,017,047 |
| Noncash contributions included in lines 1a–1f | $351,801 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,353,935 |
| Total Program Service Revenue | $0 |
| Investment income | $2,271 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,752 |
| Net Income from Gaming Activities | $9,700 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,347,453 |
| 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. | $232,558 |
| Compensation of current officers, directors, key employees. | $79,282 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,122,480 |
| Pension plan accruals and contributions | $6,565 |
| Other employee benefits | $38,518 |
| Payroll taxes | $90,011 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,931 |
| Fees for services: Accounting | $17,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $59,785 |
| Advertising and promotion | $9,467 |
| Office expenses | $86,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $117,843 |
| Travel | $5,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $866 |
| Interest | $9,490 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $181,940 |
| Insurance | $42,827 |
| All other expenses | $18,915 |
| Total functional expenses | $2,534,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,548,966 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $852,630 |
| Accounts receivable, net | $24,226 |
| 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 | $78,561 |
| Net Land, buildings, and equipment | $1,707,106 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $60,336 |
| Total assets | $4,271,825 |
| Accounts payable and accrued expenses | $154,136 |
| Grants payable | $0 |
| Deferred revenue | $2,052 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $25,000 |
| Secured mortgages and notes payable | $130,732 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $311,920 |
| Net assets without donor restrictions | $3,005,216 |
| Net assets with donor restrictions | $954,689 |
| 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 | $4,271,825 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Boys & Girls Clubs Inc has recieved totaling $899,990.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $297,846 |
Metro United Way Inc Louisville, KY PURPOSE: Youth services | $185,917 |
C E And S Foundation Inc Louisville, KY PURPOSE: GREAT FUTURES 2021: GROW. STRENGTHEN. TRANSFORM. | $115,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $97,441 |
Justin Thomas Foundation Inc Washington, DC PURPOSE: TO ASSIST YOUTH AND FAMILIES IN NEED. | $67,900 |
Sam Swope Family Foundation Inc Louisville, KY PURPOSE: SUPPORT | $25,000 |
Endowment Analysis
| Net Contributions | $100,000 |
| Ending Balance | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of Chicago Inc Chicago, IL | $35,894,873 | $16,505,035 |
Boys & Girls Clubs Of The Tennessee Valley Knoxville, TN | $24,003,738 | $10,838,534 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys & Girls Club Of Greater Northwest Indiana Inc Portage, IN | $22,689,947 | $12,439,474 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Union League Boys & Girls Clubs Chicago, IL | $31,712,687 | $9,930,658 |
Boys & Girls Clubs Of Indianapolis Inc Indianapolis, IN | $18,859,320 | $6,086,049 |
Boys & Girls Clubs Of Central Virginia Charlottesville, VA | $49,458,365 | $8,884,416 |
Boys And Girls Clubs Of Cleveland Cleveland, OH | $6,499,827 | $4,462,783 |
Boys And Girls Club Of Middle Tennessee Inc Nashville, TN | $9,232,834 | $6,035,809 |