Boys & Girls Clubs Of Northeast Ohio
- Assets
- $22.6m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 498
- Location
- Lorain, OH
- Founding
- 04/1998
- Data as of
- 12/2022
- EIN
- 34-1856214
Organization Overview
Boys & Girls Clubs Of Northeast Ohio is located in Lorain, OH. The organization was established in 1998. 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 12/2022, Boys & Girls Clubs Of Northeast Ohio employed 498 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Northeast Ohio 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 12/2022, Boys & Girls Clubs Of Northeast Ohio generated $23.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 34.0% each year . All expenses for the organization totaled $16.2m during the year ending 12/2022. While expenses have increased by 27.4% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
ACADEMIC SUCCESS: THIS IMPACT AREA AFFECTS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL. PROGRAMS SEEK TO ENGAGE YOUTH IN EDUCATION, REDUCE HIGH SCHOOL DROP OUT RATES, AND ENCOURAGE HIGH SCHOOL GRADUATION AND POST-SECONDARY OPPORTUNITIES BY TEACHING BASIC EDUCATIONAL DISCIPLINES, TECHNOLOGY AND THE ARTS, NURTURING CREATIVITY, CULTURAL AWARENESS AND APPRECIATION FOR THE ARTS. IN 2022, 98% OF OUR REGULARLY ATTENDING SENIORS GRADUATED FROM HIGH SCHOOL, SIGNIFICANTLY HIGHER THAN THE AVERAGE FOR SCHOOL DISTRICTS THEY ATTENDED; 83% OF MEMBERS (5,892 YOUTH) PARTICIPATED IN CLUB'S ACADEMIC SUCCESS PROGRAMS.
CHARACTER AND CITIZENSHIP: THIS IMPACT AREA FOCUSES ON FURTHERING THE CLUBS' MISSION BY DEVELOPING YOUTH INTO PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS BY EMPHASIZING INTERPERSONAL RELATIONSHIP-BUILDING, SELF-IMAGE AND CONTRIBUTION TO THE COMMUNITY. IN 2022, 86% OF MEMBERS THAT WERE INVOLVED IN KEYSTONE OR TORCH CLUB LEADERSHIP PROGRAMS PARTICIPATED IN AT LEAST ONE COMMUNITY SERVICE PROJECT.
HEALTHY LIFESTYLES: THIS IMPACT AREA ALSO FURTHERS THE CLUBS' MISSION TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL THROUGH ENCOURAGING YOUTH TO MAKE SMART, HEALTHY CHOICES FOR THEIR BODIES, MINDS AND SPIRITS (ULTIMATELY, THEIR FUTURES) BY ENCOURAGING GOAL-SETTING, HEALTH-RISK AVOIDANCE, AND SELF-SUFFICIENCY AND BY DEVELOPING PHYSICAL AND SOCIAL SKILLS, STRESS MANAGEMENT AND APPRECIATION FOR THE ENVIRONMENT. IN 2022, 81% OF OUR MEMBERS (5,513 YOUTH) PARTICIPATED IN PHYSICAL FITNESS ACTIVITIES IN OUR CLUBS. IN ADDITION, 100% OF YOUTH WERE OFFERED A NUTRITIOUS MEAL EACH DAY THEY ATTENDED CLUB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey Scott Chief Strategy Officer | Officer | 40 | $410,949 |
Allen Smith Chief Executive Officer | Officer | 40 | $180,906 |
William Reynolds Chief Financial & Operating Officer | Officer | 40 | $173,367 |
Shaquira Johnson Chief Marketing & Community Officer | Officer | 40 | $140,602 |
Michael Conibear Regional Director | 40 | $131,075 | |
Derick Hillmon Sr. Director Of School Initiatives & Outcomes | 40 | $103,099 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
College Now College Placement And Scholarship Servic | 12/30/21 | $191,528 |
Meritech Sanitizing Services | 12/30/21 | $142,160 |
Integriserv Cleaning Systems Cleaning Services | 12/30/21 | $116,734 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $68,156 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $10,656,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $11,448,590 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,173,230 |
| Total Program Service Revenue | $0 |
| Investment income | $190,446 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,502 |
| Net Income from Fundraising Events | $229,582 |
| Net Income from Gaming Activities | $538,688 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,371,524 |
| 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. | $982,102 |
| Compensation of current officers, directors, key employees. | $117,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,287,652 |
| Pension plan accruals and contributions | $285,704 |
| Other employee benefits | $713,776 |
| Payroll taxes | $821,408 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,592 |
| Fees for services: Other | $927,571 |
| Advertising and promotion | $20,054 |
| Office expenses | $56,624 |
| Information technology | $125,730 |
| Royalties | $0 |
| Occupancy | $649,565 |
| Travel | $154,369 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50,145 |
| Interest | $38,802 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $488,640 |
| Insurance | $145,134 |
| All other expenses | $132,893 |
| Total functional expenses | $16,233,357 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,742 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $3,425,582 |
| 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 | $52,179 |
| Net Land, buildings, and equipment | $8,811,885 |
| Investments—publicly traded securities | $10,141,672 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $81,133 |
| Total assets | $22,557,193 |
| Accounts payable and accrued expenses | $883,208 |
| 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 | $953,882 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,837,090 |
| Net assets without donor restrictions | $17,400,392 |
| Net assets with donor restrictions | $3,319,711 |
| 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 | $22,557,193 |