Boys & Girls Clubs Of Elkhart County Inc
- Assets
- $31.1m
- Revenue
- $10.2m
- Investments
- $0.0
- Employees
- 171
- Location
- Goshen, IN
- Founding
- 04/1970
- Data as of
- 12/2021
- EIN
- 35-1033735
Organization Overview
Boys & Girls Clubs Of Elkhart County Inc is located in Goshen, IN. The organization was established in 1970. 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 Elkhart County Inc employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Elkhart County 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 Elkhart County Inc generated $10.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $6.8m during the year ending 12/2021. While expenses have increased by 6.1% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
A BOYS & GIRLS CLUB PROVIDES: A SAFE PLACE TO LEARN AND GROW, ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, LIFE-ENHANCING AND CHARACTER DEVELOPMENT EXPERIENCES, HOPE AND OPPORTUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM ACTIVITIES, RECREATIONAL ACTIVITIES AND AFTER SCHOOL PROGRAM FOR THE CHILDREN OF ELKHART COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Deary President/ceo | OfficerTrustee | 40 | $176,890 |
Matt Fischer Cao | Officer | 40 | $100,816 |
Launa Leftwich COO | Officer | 40 | $98,063 |
Jason Les CFO | Officer | 40 | $97,633 |
Julia Clark Chro | Officer | 40 | $89,465 |
Brent Carrick Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dj Construction New Construction | 12/30/20 | $2,265,644 |
Mapletronics Computers Computer/it Services | 12/30/20 | $169,262 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,650 |
| Membership dues | $39,406 |
| Fundraising events | $3,426,080 |
| Related organizations | $0 |
| Government grants | $2,228,978 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,513,133 |
| Noncash contributions included in lines 1a–1f | $453,001 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,256,247 |
| Total Program Service Revenue | $974,690 |
| Investment income | $43,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,625 |
| Net Gain/Loss on Asset Sales | $44,509 |
| Net Income from Fundraising Events | -$136,855 |
| Net Income from Gaming Activities | $4,657 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,191,101 |
| 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. | $562,867 |
| Compensation of current officers, directors, key employees. | $562,867 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,864,039 |
| Pension plan accruals and contributions | $74,107 |
| Other employee benefits | $439,827 |
| Payroll taxes | $258,410 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $96,467 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,000 |
| Advertising and promotion | $39,468 |
| Office expenses | $125,975 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $337,075 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,885 |
| Interest | $34,399 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $680,868 |
| Insurance | $89,652 |
| All other expenses | $135,877 |
| Total functional expenses | $6,760,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,955,312 |
| Savings and temporary cash investments | $9,910 |
| Pledges and grants receivable | $1,253,735 |
| Accounts receivable, net | $1,887,512 |
| 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 | $2,775,015 |
| Net Land, buildings, and equipment | $15,571,400 |
| Investments—publicly traded securities | $1,134,757 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,543,647 |
| Total assets | $31,131,288 |
| Accounts payable and accrued expenses | $454,669 |
| Grants payable | $0 |
| Deferred revenue | $13,558 |
| 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 | $468,227 |
| Net assets without donor restrictions | $29,373,848 |
| Net assets with donor restrictions | $1,289,213 |
| 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 | $31,131,288 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys & Girls Clubs Of Elkhart County Inc has recieved totaling $538,380.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $182,255 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $160,425 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $56,800 |
United Way Of Elkhart And Lagrange Counties Indiana Inc Elkhart, IN PURPOSE: OPERATIONS | $50,000 |
Theda And Tamblin Clark Smith Family Foundation Inc neenah, WI PURPOSE: GOSHEN TRANSPORTATION FUND | $50,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $21,400 |
Endowment Analysis
| Beg. Balance | $3,821,774 |
| Earnings | $721,980 |
| Admin Expense | $14,484 |
| Net Contributions | $31,859 |
| Grants | $17,481 |
| Ending Balance | $4,543,648 |
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 |