Boys And Girls Club Of Hamilton Inc
- Assets
- $1.9m
- Revenue
- $704.6k
- Investments
- $0.0
- Employees
- 17
- Location
- Hamilton, OH
- Founding
- 10/1959
- Data as of
- 06/2021
- EIN
- 31-0616383
Organization Overview
Boys And Girls Club Of Hamilton Inc is located in Hamilton, OH. The organization was established in 1959. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys And Girls Club Of Hamilton Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Hamilton 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 And Girls Club Of Hamilton Inc generated $704.6k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $620.2k during the year ending 06/2021. While expenses have increased by 5.2% per year over the past 6 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
PARTICIPATION IN RECREATION, EDUCATION AND SAFETY FOR BOYS AND GIRLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PARTICIPATION IN RECREATION, EDUCATION AND SAFETY FOR BOYS AND GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angela Pontious Ex Director/ | OfficerTrustee | 50 | $43,222 |
Karen Miller Ex Director/ | Trustee | 50 | $14,485 |
Pete Abner Treasurer | OfficerTrustee | 2 | $0 |
Denise Quinn Board Chair | OfficerTrustee | 2 | $0 |
Cindy Rentschler Vice Chair | OfficerTrustee | 2 | $0 |
Amy Brown Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,929 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $214,176 |
| All other contributions, gifts, grants, and similar amounts not included above | $194,286 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,391 |
| Total Program Service Revenue | $10,600 |
| Investment income | $36,773 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $237,881 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $704,633 |
| 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. | $57,707 |
| Compensation of current officers, directors, key employees. | $9,006 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $275,069 |
| Pension plan accruals and contributions | $20,974 |
| Other employee benefits | $31,342 |
| Payroll taxes | $27,639 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,247 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,808 |
| Office expenses | $8,425 |
| Information technology | $29,809 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $165 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,169 |
| All other expenses | $42,461 |
| Total functional expenses | $620,150 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $300 |
| Savings and temporary cash investments | $97,910 |
| Pledges and grants receivable | $53,342 |
| Accounts receivable, net | $28,830 |
| 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 | $273,862 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,453,317 |
| Intangible assets | $0 |
| Other assets | $735 |
| Total assets | $1,908,296 |
| Accounts payable and accrued expenses | $20,398 |
| 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 | $60,580 |
| Total liabilities | $80,978 |
| Net assets without donor restrictions | $1,773,976 |
| Net assets with donor restrictions | $53,342 |
| 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 | $1,908,296 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys And Girls Club Of Hamilton Inc has recieved totaling $264,536.
| Awarding Organization | Amount |
|---|---|
Hamilton Community Foundation Inc Hamilton, OH PURPOSE: GENERAL/OPERATING | $116,108 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $89,160 |
Butler County United Way Hamilton, OH PURPOSE: AFTER SCHOOL/SUMMER YOUTH; DONOR DESIGNATIONS | $49,212 |
E Kenneth And Esther Marie Hatton Foundation Cincinnati, OH PURPOSE: ANNUAL FUNDRAISER | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Club Of Bloomington Bloomington, IN | $11,612,953 | $3,052,402 |
Boys & Girls Clubs Of Wayne County Indiana Inc Richmond, IN | $8,897,315 | $3,679,868 |
Lafayette Ymca Support Corporation Lafayette, IN | $28,706,611 | $1,113,873 |
Boys Club Of Seymour Inc Seymour, IN | $3,105,511 | $1,199,224 |
Boys & Girls Club Of Bowling Green Kentucky War Memorial Unit Inc Bowling Green, KY | $4,793,551 | $1,232,551 |
Terre Haute Boys & Girls Club Inc Terre Haute, IN | $3,806,702 | $752,326 |
Boys & Girls Club Of Montgomery County Crawfordsville, IN | $1,624,945 | $665,589 |
Boys Club Of Parkersburg Inc Parkersburg, WV | $1,619,703 | $1,211,427 |
Shelbyville Boys Club Inc 710 South Shelbyville, IN | $1,218,936 | $680,058 |
Jay County Boys Club Inc Portland, IN | $3,193,227 | $573,737 |
Boys And Girls Club Of Chester Chester, PA | $1,885,648 | $723,699 |
Bakers Boys Club Of Warsaw Warsaw, IN | $915,259 | $594,837 |