Boys & Girls Clubs Of Columbus Inc
- Assets
- $15.4m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 114
- Location
- Columbus, OH
- Founding
- 10/1953
- Data as of
- 12/2021
- EIN
- 31-4387575
Organization Overview
Boys & Girls Clubs Of Columbus Inc is located in Columbus, OH. The organization was established in 1953. 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 Clubs Of Columbus Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Columbus 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 12/2021, Boys & Girls Clubs Of Columbus Inc generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.5% each year . All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 10.8% 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
COMPREHENSIVE AND AFFORDABLE AFTER SCHOOL AND SUMMER PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE GOAL OF THE POSITIVE YOUTH DEVELOPMENT PROGRAM IS TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THROUGH COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAMS, YOUTH ARE ENCOURAGED TO SUCCEED AT HOME, IN SCHOOL, AND IN LIFE AND GIVEN THE GUIDANCE, TOOLS, AND SKILLS NEEDED TO DEVELOP A POSITIVE SENSE OF SELF. DURING THE 2021 YEAR, APPROXIMATELY 1,406 YOUTH WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Douglas Wolf Chief Executive Officer | Officer | 40 | $177,375 |
Angela Shock Chief Financial Officer | Officer | 40 | $106,197 |
Juliann Garrett Chief Advancement Office | Officer | 40 | $100,307 |
James Randolph Treasurer | OfficerTrustee | 2 | $0 |
Johnathan Northup 1st Vice President | OfficerTrustee | 2 | $0 |
Laurie Kamerer 2nd Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $294,360 |
| Membership dues | $28,492 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,042,697 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,590,103 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,955,652 |
| Total Program Service Revenue | $0 |
| Investment income | $1,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $35,454 |
| Net Gain/Loss on Asset Sales | -$2,847 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,309,664 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,038,033 |
| 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. | $446,881 |
| Compensation of current officers, directors, key employees. | $35,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,527,845 |
| Pension plan accruals and contributions | $29,648 |
| Other employee benefits | $90,111 |
| Payroll taxes | $152,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,345 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,542 |
| Advertising and promotion | $49,944 |
| Office expenses | $274,970 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $300,647 |
| Travel | $4,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $640 |
| Interest | $3,253 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,660 |
| Insurance | $66,961 |
| All other expenses | $66,337 |
| Total functional expenses | $4,552,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,071,002 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,596,929 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,001,396 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,958 |
| Net Land, buildings, and equipment | $3,713,020 |
| Investments—publicly traded securities | $16,320 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,853 |
| Total assets | $15,417,478 |
| Accounts payable and accrued expenses | $485,835 |
| Grants payable | $0 |
| Deferred revenue | $820,898 |
| 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 | $550,000 |
| Other liabilities | $0 |
| Total liabilities | $1,856,733 |
| Net assets without donor restrictions | $10,948,855 |
| Net assets with donor restrictions | $2,611,890 |
| 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 | $15,417,478 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Boys & Girls Clubs Of Columbus Inc has recieved totaling $2,171,318.
| Awarding Organization | Amount |
|---|---|
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $892,669 |
Hcs Foundation Cleveland, OH PURPOSE: FINAL INSTALLMENT OF $250,000.00 ALLOCATED TO THE CONSTRUCTION OF THE NEW MILO-GROGAN BOYS AND GIRLS CLUB AND $75,000 ALLOCATED TOWARD OPERATING SUPPORT | $325,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $248,965 |
United Way Of Central Ohio Inc Columbus, OH PURPOSE: PROGRAM OPERATING COSTS | $150,000 |
Columbus Foundation Columbus, OH PURPOSE: SOCIAL SERVICES | $140,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $93,324 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
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 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 |