The John H Boner Community Center Inc
- Assets
- $126.7m
- Revenue
- $66.6m
- Investments
- $6.2m
- Employees
- 255
- Location
- Indianapolis, IN
- Founding
- 08/1985
- Data as of
- 12/2021
- EIN
- 23-7204495
Organization Overview
The John H Boner Community Center Inc, operating under the name John Boner Neighborhood Centers, is located in Indianapolis, IN. The organization was established in 1985. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, John Boner Neighborhood Centers employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. John Boner Neighborhood Centers 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, John Boner Neighborhood Centers generated $66.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 34.2% each year . All expenses for the organization totaled $63.3m during the year ending 12/2021. While expenses have increased by 31.9% 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.
Since 2014, John Boner Neighborhood Centers has awarded 37 individual grants totaling $498,844. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FINANCIAL STABILITY, FITNESS, HOUSING, RESIDENT ENGAGEMENT, SENIOR SERVICES, YOUTH EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O STATEMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Taylor CEO | Officer | 40 | $126,209 |
Beth Uselmann Controller | Officer | 40 | $99,333 |
Terri Bailey Chief Operating Officer | Officer | 40 | $96,939 |
Susan Bankston President | OfficerTrustee | 3 | $0 |
John P Whiteman Jr Treasurer | OfficerTrustee | 3 | $0 |
Jamie Ratner Rich Vice President | OfficerTrustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kp Meiring Construction Construction | 12/30/21 | $379,899 |
Trajectory Computer Consultant | 12/30/21 | $260,454 |
Sterling Management Property Management | 12/30/21 | $230,670 |
Rje Business Interiors Office Design | 12/30/21 | $142,886 |
Cripe Architecture | 12/30/21 | $142,039 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,374,028 |
| Membership dues | $0 |
| Fundraising events | $48,846 |
| Related organizations | $0 |
| Government grants | $57,325,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,647,035 |
| Noncash contributions included in lines 1a–1f | $293,468 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $64,395,607 |
| Total Program Service Revenue | $126,380 |
| Investment income | $215,939 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$96,422 |
| Net Gain/Loss on Asset Sales | $24,137 |
| Net Income from Fundraising Events | $5,823 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,637,978 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $52,350 |
| Grants and other assistance to domestic individuals. | $53,517,477 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $322,481 |
| Compensation of current officers, directors, key employees. | $61,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,483,691 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $475,448 |
| Payroll taxes | $391,625 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,000 |
| Fees for services: Accounting | $55,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,042,879 |
| Advertising and promotion | $0 |
| Office expenses | $656,309 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $245,497 |
| Travel | $12,126 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $52,386 |
| Interest | $3,513 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $191,206 |
| Insurance | $0 |
| All other expenses | $98,446 |
| Total functional expenses | $63,285,069 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $69,594,963 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,552,251 |
| Accounts receivable, net | $6,141,925 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $21,743,141 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $85,649 |
| Net Land, buildings, and equipment | $6,635,685 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,215,247 |
| Investments—program-related | $11,423,499 |
| Intangible assets | $0 |
| Other assets | $2,268,191 |
| Total assets | $126,660,551 |
| Accounts payable and accrued expenses | $4,595,898 |
| Grants payable | $0 |
| Deferred revenue | $698,557 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $185,816 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,330,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $70,293,516 |
| Total liabilities | $77,104,389 |
| Net assets without donor restrictions | $32,543,657 |
| Net assets with donor restrictions | $17,012,505 |
| 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 | $126,660,551 |
Grants Awarded
Over the last fiscal year, The John H Boner Community Center Inc has awarded $133,500 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Indianapolis, IN PURPOSE: GRANT TO PROVIE FREE MONTHLY COMMUNITY PRINTMAKING CLASSES AND CREATE RETAIL STORE | $63,000 |
Indianapolis, IN PURPOSE: COVID COMMUNITY RESPONSE INVESTMENT | $25,000 |
Indianapolis, IN PURPOSE: COVID COMMUNITY RESPONSE INVESTMENT | $15,000 |
Indianapolis, IN PURPOSE: COVID COMMUNITY RESPONSE INVESTMENT | $10,000 |
Indianapolis, IN PURPOSE: COVID COMMUNITY RESPONSE INVESTMENT | $10,000 |
Indianapolis, IN PURPOSE: COVID COMMUNITY RESPONSE INVESTMENT | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that The John H Boner Community Center Inc has recieved totaling $5,491,073.
| Awarding Organization | Amount |
|---|---|
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 SPECIAL OPERATING SUPPORT | $1,750,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: COVID19 SPECIAL OPERATING SUPPORT | $1,750,000 |
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $1,442,305 |
Jp Morgan Chase Foundation New York, NY PURPOSE: IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS | $182,000 |
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $135,000 |
Indianapolis Foundation Inc Indianapolis, IN PURPOSE: Center for Working Families | $93,500 |
Endowment Analysis
| Beg. Balance | $8,170,379 |
| Earnings | $896,725 |
| Other Expense | $543,321 |
| Ending Balance | $8,523,783 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The John H Boner Community Center Inc Indianapolis, IN | $126,660,551 | $66,637,978 |
Jewish Community Centers Of Chicago Northbrook, IL | $32,100,080 | $36,016,518 |
Jewish Community Center St Louis, MO | $73,670,376 | $21,790,226 |
Christopher House Chicago, IL | $33,720,951 | $17,812,600 |
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
Illinois Valley Economic Development Corporation Gillespie, IL | $10,213,117 | $12,871,586 |
Heartland Center For Behavioral Change Kansas City, MO | $6,675,393 | $11,265,648 |
Erie Neighborhood House Chicago, IL | $11,699,595 | $9,786,163 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
The Ark Chicago, IL | $15,671,677 | $9,993,897 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |