Boys And Girls Club Of Clinton County is located in Frankfort, IN. The organization was established in 1971. 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 And Girls Club Of Clinton County employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Clinton County 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 And Girls Club Of Clinton County generated $271.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $358.6k 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
INSPIRE & ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR POTENTIAL AS PRODUCTIVE & RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATIONAL PROGRAMS, HEALTH PROGRAMS, EDUCATIONAL PROGRAMS, AND ARTS & CRAFTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Michael Executive Di | Officer | 40 | $51,597 |
Ben Pfeffer President | OfficerTrustee | 2 | $0 |
Mandi Mitchell Vice Preside | OfficerTrustee | 2 | $0 |
Kevin Copas Treasurer | OfficerTrustee | 2 | $0 |
Matthew Beardsley Director | Trustee | 1 | $0 |
Dave Clark Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $140,134 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $140,134 |
Total Program Service Revenue | $112,604 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $271,095 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $152,978 |
Pension plan accruals and contributions | $8,584 |
Other employee benefits | $6,623 |
Payroll taxes | $12,037 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,880 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $2,306 |
Office expenses | $748 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $20 |
Interest | $5,128 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $54,870 |
Insurance | $16,128 |
All other expenses | $28,034 |
Total functional expenses | $358,568 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | -$14,345 |
Pledges and grants receivable | $0 |
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 | $0 |
Net Land, buildings, and equipment | $999,457 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $9 |
Total assets | $985,121 |
Accounts payable and accrued expenses | $9,182 |
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 | $117,034 |
Other liabilities | $0 |
Total liabilities | $126,216 |
Net assets without donor restrictions | $858,896 |
Net assets with donor restrictions | $9 |
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 | $985,121 |
Over the last fiscal year, we have identified 8 grants that Boys And Girls Club Of Clinton County has recieved totaling $86,860.
Awarding Organization | Amount |
---|---|
United Way For Clinton County Inc Frankfort, IN PURPOSE: PROG FD HUMAN SERVS | $50,000 |
North Central Health Services Inc West Lafayette, IN PURPOSE: TO IMPLEMENT POSITIVE, IMPACTFUL ACTIVITIES BY ADDING NEW SUPPLIES FOR THE TEEN CENTER: E.G., GAMING SYSTEMS, BOARD GAMES, BOOKS, COMPUTERS, OUTDOOR GAMES | $22,167 |
Community Foundation Of Howard County Inc Kokomo, IN PURPOSE: GENERAL CHARITABLE PURPOSES, AGENCY DISTRIBUTIONS | $5,653 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,412 |
Elva Milner Trust Nect Birmingham, AL PURPOSE: GENERAL OPERATING | $1,979 |
First Merchants Charitable Foundation Inc Plainfield, IN PURPOSE: OPERATING | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI | $63,804,906 | $30,391,862 |
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 |