Boys & Girls Clubs of Northwest Indiana
- Assets
- $7.9m
- Revenue
- $3.7m
- Investments
- $62.5k
- Employees
- 171
- Location
- Merrillville, IN
- Founding
- Data as of
- 12/2016
- EIN
- 35-0941137
Organization Overview
Boys & Girls Clubs of Northwest Indiana is located in Merrillville, IN. As of 12/2016, Boys & Girls Clubs of Northwest Indiana employed 171 individuals. Boys & Girls Clubs of Northwest Indiana 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 12/2016, Boys & Girls Clubs of Northwest Indiana generated $3.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (5.3%) each year. All expenses for the organization totaled $3.9m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
PROVISION OF AFTER SCHOOL PROGRAMS TO ASSIST YOUTH BY PROMOTING HEALTH, EDUCATION, CAREER GOALS, SOCIAL AWARENESS AND CHARACTER DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFTER SCHOOL PROGRAMS AND ACTIVITIES TO HELP PREVENT DELINQUENCY FOR YOUTH AGES 6 - 17 BY PROMOTING HEALTH, EDUCATION, CAREER GOALS, SOCIAL AWARENESS, AND CHARACTER DEVELOPMENT. MEMBERS SERVED IN 2016: 2,109.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne Flannery President/ceo | Officer | 50 | $141,640 |
Robert Inch Vice-President Finance & T | Officer | 50 | $46,666 |
Linda Wirtz Director Of Finance | Officer | 50 | $44,281 |
Edward Williams Past Chairpersons' Council | OfficerTrustee | 4 | $0 |
Julie Bieszczat Vice-Chairperson | OfficerTrustee | 4 | $0 |
Chris White Secretary | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Performance Plus Companies Inc Janitorial | 12/30/15 | $143,364 |
Korellis Roofing Inc Roofing | 12/30/15 | $179,221 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $241,200 |
| Membership dues | $0 |
| Fundraising events | $56,709 |
| Related organizations | $0 |
| Government grants | $161,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,998,334 |
| Noncash contributions included in lines 1a–1f | $7,985 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,457,740 |
| Total Program Service Revenue | $245,250 |
| Investment income | $1,927 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,025 |
| Net Gain/Loss on Asset Sales | -$17,395 |
| Net Income from Fundraising Events | -$24,473 |
| Net Income from Gaming Activities | $380 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,730,113 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $257,621 |
| Compensation of current officers, directors, key employees. | $257,621 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,779,453 |
| Pension plan accruals and contributions | $81,646 |
| Other employee benefits | $214,977 |
| Payroll taxes | $214,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,084 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,502 |
| Advertising and promotion | $4,097 |
| Office expenses | $49,774 |
| Information technology | $32,586 |
| Royalties | $0 |
| Occupancy | $444,020 |
| Travel | $52,552 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,314 |
| Interest | $3,050 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $323,781 |
| Insurance | $56,369 |
| All other expenses | $0 |
| Total functional expenses | $3,928,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,520 |
| Savings and temporary cash investments | $362,314 |
| Pledges and grants receivable | $35,619 |
| Accounts receivable, net | $33,750 |
| 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 | $61,981 |
| Net Land, buildings, and equipment | $6,930,387 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $62,461 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $87,663 |
| Total assets | $7,895,695 |
| Accounts payable and accrued expenses | $361,715 |
| Grants payable | $39,618 |
| Deferred revenue | $6,725 |
| 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 | $57,773 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $465,831 |
| Unrestricted restricted net Assets | $7,095,796 |
| Temporarily restricted net Assets | $334,068 |
| 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 | $7,429,864 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys & Girls Clubs of Northwest Indiana has recieved totaling $195,900.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $155,900 |
Pirates Inc Munster, IN PURPOSE: TO SUPPORT CHILDREN'S SERVICES | $40,000 |
Endowment Analysis
| Beg. Balance | $59,123 |
| Earnings | $5,428 |
| Admin Expense | $930 |
| Other Expense | $1,160 |
| Ending Balance | $62,461 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chinese American Service League Inc Chicago, IL | $15,835,299 | $20,315,146 |
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Leavenworth-Jefferson Electric Cooperative Inc Topeka, KS | $0 | $20,178,550 |
Nebraska Student Loan Program Inc Lincoln, NE | $230,624,169 | $45,453,979 |
Botsford Continuing Care Corporation Southfield, MI | $28,554,348 | $16,692,642 |
American Association Of Orthopaedic Surgeons Of America Rosemont, IL | $21,165,468 | $24,653,127 |
Blackburn University Carlinville, IL | $69,417,787 | $20,572,819 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Region 3b Area Agency On Aging Battle Creek, MI | $12,282,051 | $21,229,876 |
Southwest Counseling Solutions Inc Detroit, MI | $10,435,524 | $23,926,279 |
Adec Inc Bristol, IN | $35,707,130 | $22,045,756 |