Boys & Girls Clubs Of Indianapolis Inc
- Assets
- $18.9m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 219
- Location
- Indianapolis, IN
- Founding
- 12/1937
- Data as of
- 12/2021
- EIN
- 35-0888754
Organization Overview
Boys & Girls Clubs Of Indianapolis Inc is located in Indianapolis, IN. The organization was established in 1937. 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 Indianapolis Inc employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Indianapolis 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 Indianapolis Inc generated $6.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $5.3m 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
BOYS & GIRLS CLUB OF INDIANAPOLIS IS PASSIONATE ABOUT FORMING LIFE-CHANGING RELATIONSHIPS WITH YOUNG PEOPLE FROM DISTRESSED COMMUNITIES WHO ARE LIVING IN POVERTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS OF INDIANAPOLIS (BGCI) IS A NOT-FOR-PROFIT YOUTH GUIDANCE ORGANIZATION DEDICATED TO ASSISTING INDIANAPOLIS-AREA YOUTH IN REACHING THEIR FULL POTENTIAL THROUGH PROGRAMMING IN FIVE CORE PROGRAM AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; SPORTS, FITNESS, AND RECREATION. BGCI OWNS AND OPERATES FIVE STAND-ALONE FACILITIES THROUGHOUT METROPOLITAN INDIANAPOLIS. BGCI ALSO OPERATES AFTER-SCHOOL PROGRAMS ONSITE AT A PUBLIC SCHOOL IN THE GREATER-INDIANAPOLIS AREA. IN 2021, MORE THAN 1,838 YOUTH WERE SERVED THROUGH BGCI'S PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maggie A Lewis Executive Director | Officer | 40 | $173,500 |
Fred Means CFO | Officer | 40 | $89,121 |
James Smith Secretary | OfficerTrustee | 2 | $0 |
Patrick Jessee Chair | OfficerTrustee | 2 | $0 |
Jason Hunter Vice Chair | OfficerTrustee | 2 | $0 |
Christopher Dukate Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $224,297 |
| Membership dues | $29,845 |
| Fundraising events | $129,300 |
| Related organizations | $0 |
| Government grants | $2,192,616 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,055,078 |
| Noncash contributions included in lines 1a–1f | $130,491 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,631,136 |
| Total Program Service Revenue | $113,767 |
| Investment income | $792,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,630 |
| Net Gain/Loss on Asset Sales | $551,879 |
| Net Income from Fundraising Events | -$7,123 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,086,049 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $51,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $262,621 |
| Compensation of current officers, directors, key employees. | $262,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,135,900 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $366,388 |
| Payroll taxes | $175,836 |
| 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 | $78,048 |
| Fees for services: Other | $265,895 |
| Advertising and promotion | $0 |
| Office expenses | $101,736 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $459,195 |
| Travel | $69,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57,996 |
| Interest | $15,506 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $473,515 |
| Insurance | $0 |
| All other expenses | $54,142 |
| Total functional expenses | $5,340,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $296,964 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $392,773 |
| Accounts receivable, net | $584,284 |
| 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 | $3,585 |
| Net Land, buildings, and equipment | $4,396,715 |
| Investments—publicly traded securities | $10,788,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,396,669 |
| Total assets | $18,859,320 |
| Accounts payable and accrued expenses | $240,729 |
| Grants payable | $0 |
| Deferred revenue | $5,170 |
| 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 | $0 |
| Total liabilities | $245,899 |
| Net assets without donor restrictions | $5,722,087 |
| Net assets with donor restrictions | $12,891,334 |
| 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 | $18,859,320 |
Grants Recieved
Over the last fiscal year, we have identified 27 grants that Boys & Girls Clubs Of Indianapolis Inc has recieved totaling $1,668,852.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Indiana Inc Indianapolis, IN PURPOSE: Program and/or Operating Support | $417,986 |
Indianapolis Foundation Inc Indianapolis, IN PURPOSE: 2021 Distribution | $270,098 |
Eli Lilly And Company Foundation Indianapolis, IN PURPOSE: BGCI OUTREACH PROGRAMS | $150,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $133,704 |
Second Helpings Inc Indianapolis, IN PURPOSE: TO FEED THE HUNGRY | $74,331 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: SUMMER YOUTH PROGRAM | $72,000 |
Endowment Analysis
| Beg. Balance | $12,175,296 |
| Earnings | $1,870,494 |
| Net Contributions | $7 |
| Other Expense | $1,003,512 |
| Ending Balance | $13,042,285 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of Chicago Inc Chicago, IL | $35,894,873 | $16,505,035 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys & Girls Club Of Greater Northwest Indiana Inc Portage, IN | $22,689,947 | $12,439,474 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Union League Boys & Girls Clubs Chicago, IL | $31,712,687 | $9,930,658 |
Boys & Girls Clubs Of Indianapolis Inc Indianapolis, IN | $18,859,320 | $6,086,049 |
Boys & Girls Clubs Of Springfield Inc Springfield, MO | $10,339,273 | $3,838,449 |
Boys And Girls Clubs Of The Bay And Lakes Region Inc Green Bay, WI | $12,657,673 | $4,956,529 |
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 |
Boys And Girls Club Of St Joseph County Inc South Bend, IN | $4,248,701 | $4,256,491 |