Boys & Girls Clubs Of Wayne County Indiana Inc
- Assets
- $9.9m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 120
- Location
- Richmond, IN
- Founding
- 03/1964
- Data as of
- 12/2023
- EIN
- 35-1065715
Organization Overview
Boys & Girls Clubs Of Wayne County Indiana Inc is located in Richmond, IN. The organization was established in 1964. 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 12/2023, Boys & Girls Clubs Of Wayne County Indiana Inc employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Wayne County Indiana 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 12/2023, Boys & Girls Clubs Of Wayne County Indiana Inc generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $3.3m during the year ending 12/2023. While expenses have increased by 2.0% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULLEST POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BEHAVORIAL GUIDANCE AND PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE CHILDREN BETWEEN THE AGES 6 AND 18 YEARS BY AFTER SCHOOL AND SUMMER PROGRAMS - APPROXIMATELY 4,926 PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Allen Board Member | Trustee | 1 | $0 |
Joe Backmeyer 2nd Vice President | OfficerTrustee | 1 | $0 |
Doug Brenneke Board Member | Trustee | 1 | $0 |
Amy Dillon Board Member | Trustee | 1 | $0 |
Cherie Dolehanty Board Member | Trustee | 1 | $0 |
Cindy Duke Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $45,552 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,386,935 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,735,691 |
| Noncash contributions included in lines 1a–1f | $3,857 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,168,178 |
| Total Program Service Revenue | $59,609 |
| Investment income | $112,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,603 |
| Net Gain/Loss on Asset Sales | $133,624 |
| Net Income from Fundraising Events | $117,165 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,307 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,605,221 |
| 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. | $246,512 |
| Compensation of current officers, directors, key employees. | $106,391 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,449,306 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $367,977 |
| Payroll taxes | $108,313 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,742 |
| Fees for services: Other | $156,360 |
| Advertising and promotion | $36,365 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $77,079 |
| Travel | $44,864 |
| 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 | $208,022 |
| Insurance | $39,170 |
| All other expenses | $72,252 |
| Total functional expenses | $3,310,190 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,377,589 |
| Savings and temporary cash investments | $1,446,297 |
| Pledges and grants receivable | $630,501 |
| 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 | $11,421 |
| Net Land, buildings, and equipment | $3,480,822 |
| Investments—publicly traded securities | $2,344,132 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $653,369 |
| Total assets | $9,944,131 |
| Accounts payable and accrued expenses | $122,518 |
| 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 | $665,676 |
| Total liabilities | $788,194 |
| Net assets without donor restrictions | $7,587,077 |
| Net assets with donor restrictions | $1,568,860 |
| 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 | $9,944,131 |