Terre Haute Boys & Girls Club Inc
- Assets
- $3.8m
- Revenue
- $752.3k
- Investments
- $0.0
- Employees
- 43
- Location
- Terre Haute, IN
- Founding
- 08/1954
- Data as of
- 12/2021
- EIN
- 35-0868182
Organization Overview
Terre Haute Boys & Girls Club Inc is located in Terre Haute, IN. The organization was established in 1954. 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 12/2021, Terre Haute Boys & Girls Club Inc employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Terre Haute Boys & Girls Club 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, Terre Haute Boys & Girls Club Inc generated $752.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $756.0k during the year ending 12/2021. 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
TO PROVIDE RECREATIONAL ACTIVITIES, PROGRAMS, AND SUPERVISION FOR BOYS AND GIRLS
Describe the Organization's Program Activity:
Part 3 - Line 4a
BASEBALL, FOOTBALL, AND BASKETBALL CAMPS AND LEAGUES AS WELL AS CHEERLEADING, FLAG FOOTBALL, GOLF, TUMBLING, AND VOLLEYBALL FOR YOUTHS. THE MAIN OBJECTIVE OF THESE RECREATIONAL PROGRAMS IS TO GET OUR KIDS INVOLVED WITH PHYSICAL ACTIVITY WHILE LEARNING DICIPLINE AND HELPING WITH THEIR SELF ESTEEM. AS WITH ALL OF OUR PROGRAMS, WE ARE LOOKING TO BUILD A SENSE OF COMPETENCE, USEFULNESS, BELONGING, POWER AND INFLUENCE IN YOUNG PEOPLE. THE BOYS & GIRLS CLUB IS CONTINUALLY LOOKING TO EXPAND OUR RECREATIONAL PROGRAMMING AND STRIVING TO BE "THE POSITIVE PLACE FOR KIDS".
PROGRAMMING RELATED TO EDUCATION, INCLUDING SPECIAL PROGRAMMING AND TUTORING YOUTHS.THE OBJECTIVE OF EACH EDUCATION PROGRAM IS TO BUILD A SENSE OF COMPETENCE, USEFULNESS, BELONGING, POWER, AND INFLUENCE IN OUR MEMBERS. WE ARE ALWAYS LOOKING FOR NEW AND INNOVATIVE PROGRAMS TO IMPROVE THE QUALITY OF LIVE OF OUR MEMBERS. OUR GOAL IS TO HELP EACH YOUNG PERSON WHO COMES THROUGH OUR DOORS REACH HIS OR HER MAXIMUM POTENTIAL.
EARLYBIRD PROGRAM FOR YOUTHS DURING THE SUMMER. PROGRAM PROVIDES SUPERVISION AND ACTIVITIES THROUGHOUT SUMMER MONTHS. THE EARLY BIRD PROGRAM WORKS TO STRENGHTHEN AND SUPPORT FAMILIES BY OFFERING HIGH QUALITY AFFORDABLE DAYCARE WHILE PROVIDING MEMBERS WITH A WIDE VARIETY OF FUN AND EDUCATIONAL ACTIVITIES. THE GOAL IS TO BROADEN THE CHILDREN'S KNOWLEDGE AND TO INCREASE THEIR SOCIAL SKILLS AND SELF ESTEEM.
TO PROVIDE RECREATIONAL ACTIVITIES, PROGRAMS AND SUPERVISION FOR BOYS AND GIRLS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Garzolini Vice President | OfficerTrustee | 1 | $0 |
Dave Friedrich President | OfficerTrustee | 1 | $0 |
John Wright Secretary | OfficerTrustee | 1 | $0 |
Kent Stultz Treasurer | OfficerTrustee | 1 | $0 |
Mika Cassell Director | Trustee | 1 | $0 |
Stan Hawthorne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,345 |
| Membership dues | $0 |
| Fundraising events | $25,200 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $288,949 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $318,494 |
| Total Program Service Revenue | $268,703 |
| Investment income | $41,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $400 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $31,268 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $752,326 |
| 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. | $91,134 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $267,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $24,064 |
| Payroll taxes | $34,691 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,402 |
| Fees for services: Other | $1,000 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,537 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,847 |
| Insurance | $38,634 |
| All other expenses | $4,662 |
| Total functional expenses | $756,031 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,974 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,400 |
| 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 | $1,297 |
| Net Land, buildings, and equipment | $794,184 |
| Investments—publicly traded securities | $2,890,269 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $19,578 |
| Total assets | $3,806,702 |
| Accounts payable and accrued expenses | $6,467 |
| 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 | $13,147 |
| Total liabilities | $19,614 |
| Net assets without donor restrictions | $2,909,279 |
| Net assets with donor restrictions | $877,809 |
| 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 | $3,806,702 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Terre Haute Boys & Girls Club Inc has recieved totaling $28,394.
| Awarding Organization | Amount |
|---|---|
Clara Fairbanks Foundation Inc Terre Haute, IN PURPOSE: INSPIRE AND EMPOWER YOUTH CAMPAIGN | $18,394 |
Weston Wabash Foundation Terre Haute, IN PURPOSE: OPERATING SUPPORT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $32,439,970 | $3,938,401 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
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 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $4,605,489 | $3,720,272 |
Lafayette Ymca Support Corporation Lafayette, IN | $28,706,611 | $1,113,873 |
Neighborhood Boys & Girls Club Chicago, IL | $2,085,177 | $1,493,487 |
The Boys & Girls Club Of Door County Inc Sturgeon Bay, WI | $1,616,159 | $975,301 |
Salt Fork Ymca Marshall, MO | $2,690,213 | $1,096,188 |