Boys & Girls Club Of The Western Reserve Inc
- Assets
- $920.3k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Akron, OH
- Founding
- 11/1981
- Data as of
- 12/2018
- EIN
- 34-1351557
Organization Overview
Boys & Girls Club Of The Western Reserve Inc is located in Akron, OH. The organization was established in 1981. 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 12/2018, Boys & Girls Club Of The Western Reserve Inc employed 40 individuals. Boys & Girls Club Of The Western Reserve 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 12/2018, Boys & Girls Club Of The Western Reserve Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2018. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 4 years. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
ENABLING YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEVE WISE CLUB - YOUTH DEVELOPMENT SERVICES PROVIDED TO YOUTH, SIX TO TWELVE YEARS OLD; FUNDED THROUGH FUNDRAISING, GRANTS, AND UNITED WAY. - 260 CHILDREN SERVED
ELLER CLUB - YOUTH DEVELOPMENT SERVICES PROVIDED TO YOUTH, THIRTEEN TO EIGHTEEN YEARS OLD AT THE ELLER AVENUE CLUB; FUNDED THROUGH FUNDRAISING, GRANTS, AND UNITED WAY OF SUMMIT COUNTY (UNITED WAY). - 107 CHILDREN SERVED.
LEBRON JAMES CLUBHOUSE AT JOY PARK COMMUNITY CENTER - INCLUDES YOUTH DEVELOPMENT SERVICES PROVIDED TO YOUTH, SIX TO EIGHTEEN YEARS OLD; FUNDED THROUGH FUNDRAISING, GRANTS, AND UNITED WAY. - 196 CHILDREN SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie M Johnson President & | Officer | 40 | $82,319 |
Derrick W Ransom Jr Board Chair | OfficerTrustee | 1 | $0 |
Kimberly Haws-Falasco Past Chair | OfficerTrustee | 1 | $0 |
Michael D Pratt Treasurer | OfficerTrustee | 1 | $0 |
Eric Chojnacki Trustee | Trustee | 1 | $0 |
Tracy Dowe Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $161,020 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $22,408 |
| Government grants | $178,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $610,525 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $972,822 |
| Total Program Service Revenue | $26,175 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $168,597 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,181,112 |
| 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. | $82,319 |
| Compensation of current officers, directors, key employees. | $48,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,064 |
| Pension plan accruals and contributions | $15,522 |
| Other employee benefits | $58,834 |
| Payroll taxes | $42,376 |
| Fees for services: Management | $2,475 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,417 |
| Office expenses | $33,076 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,148 |
| Travel | $5,991 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,353 |
| Interest | $5,101 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,420 |
| Insurance | $14,308 |
| All other expenses | $90 |
| Total functional expenses | $1,147,759 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $166,246 |
| Savings and temporary cash investments | $5,467 |
| Pledges and grants receivable | $36,362 |
| Accounts receivable, net | $0 |
| 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 | $5,923 |
| Net Land, buildings, and equipment | $706,252 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $920,250 |
| Accounts payable and accrued expenses | $53,475 |
| 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 | $115,210 |
| Other liabilities | $0 |
| Total liabilities | $168,685 |
| Unrestricted restricted net Assets | $657,849 |
| Temporarily restricted net Assets | $93,716 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $751,565 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Club Of The Western Reserve Inc has recieved totaling $63,000.
| Awarding Organization | Amount |
|---|---|
Lucy & Emily Beasley Charitable Tr Cleveland, OH PURPOSE: GENERAL | $28,000 |
Sandra L And Dennis B Haslinger Family Foundation Inc Akron, OH PURPOSE: PROGRAMMING ATARLINGTON CLUB OPERATIONS | $25,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
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 |