Boys & Girls Club Of Lawrence
- Assets
- $8.5m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 304
- Location
- Lawrence, KS
- Founding
- 06/1973
- Data as of
- 12/2021
- EIN
- 23-7296824
Organization Overview
Boys & Girls Club Of Lawrence is located in Lawrence, KS. The organization was established in 1973. 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 Lawrence employed 304 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Lawrence 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 Lawrence generated $5.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 5.0% 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
PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A SUPPLEMENT TO THE LOCAL SCHOOL SYSTEM BY BRINGING ADDITIONAL EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS TO STUDENTS. WE OPERATE OUT OF 15 PROGRAM LOCATIONS, 14 IN ELEMENTARY SCHOOLS AND OUR OWN TEEN CENTER LOCATION. WE SERVE OVER 1400 YOUTH PER DAY IN LAWRENCE, KANSAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Dittmer CEO | Officer | 40 | $121,168 |
Anthony Lewis Ex-Officio | OfficerTrustee | 2 | $0 |
Pat Mccandless Secretary | OfficerTrustee | 2 | $0 |
Matt Llewellyn Past Preside | OfficerTrustee | 2 | $0 |
Thomas Andrew Pitts President | OfficerTrustee | 2 | $0 |
Ryan Edwards Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,798,494 |
| All other contributions, gifts, grants, and similar amounts not included above | $592,410 |
| Noncash contributions included in lines 1a–1f | $2,452 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,390,904 |
| Total Program Service Revenue | $598,354 |
| Investment income | $20,825 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,122,865 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $27,721 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,168 |
| Compensation of current officers, directors, key employees. | $30,292 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,710,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $102,786 |
| Payroll taxes | $236,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,966 |
| Fees for services: Accounting | $63,764 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $70,004 |
| Advertising and promotion | $8,724 |
| Office expenses | $156,186 |
| Information technology | $29,843 |
| Royalties | $0 |
| Occupancy | $114,851 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,329 |
| Interest | $483 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,283 |
| Insurance | $61,314 |
| All other expenses | $10,214 |
| Total functional expenses | $4,182,219 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,780,545 |
| Savings and temporary cash investments | $485,526 |
| Pledges and grants receivable | $313,790 |
| Accounts receivable, net | $198,558 |
| 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 | $70,814 |
| Net Land, buildings, and equipment | $4,443,245 |
| Investments—publicly traded securities | $124,709 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,130,384 |
| Total assets | $8,547,571 |
| Accounts payable and accrued expenses | $279,102 |
| Grants payable | $0 |
| Deferred revenue | $548,244 |
| 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 | $827,346 |
| Net assets without donor restrictions | $7,443,535 |
| Net assets with donor restrictions | $276,690 |
| 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 | $8,547,571 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys & Girls Club Of Lawrence has recieved totaling $3,033,391.
| Awarding Organization | Amount |
|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: SUSTAINABILITY GRANT | $1,620,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $1,204,422 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $87,344 |
Douglas County Community Foundation Lawrence, KS PURPOSE: CAPITAL CAMPAIGN | $61,595 |
Essex County Community Foundation Incorporated Danvers, MA | | $47,546 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Endowment Analysis
| Beg. Balance | $500 |
| Ending Balance | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of The Midlands Omaha, NE | $49,245,832 | $8,527,677 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys & Girls Club Of Lawrence Lawrence, KS | $8,547,571 | $5,122,865 |
Boys And Girls Clubs Of Larimer County Fort Collins, CO | $17,851,606 | $4,535,109 |
Boys & Girls Clubs Of Springfield Inc Springfield, MO | $10,339,273 | $3,838,449 |
Boys And Girls Club Of Topeka Topeka, KS | $10,116,689 | $3,854,789 |
Boys & Girls Clubs Of Pueblo County Pueblo, CO | $1,947,292 | $3,147,104 |
Boys And Girls Clubs Of West Central Missouri Sedalia, MO | $1,439,143 | $2,636,635 |
Boys And Girls Club Of Durant Durant, OK | $2,349,623 | $2,458,245 |
Boys & Girls Club Of South Central Kansas Inc Wichita, KS | $9,823,843 | $2,447,328 |
Boys And Girls Club Of The Pikes Peak Region Colorado Springs, CO | $3,729,645 | $2,274,845 |