Boys & Girls Club Of Greater Northwest Indiana Inc
- Assets
- $22.7m
- Revenue
- $12.4m
- Investments
- $1.4m
- Employees
- 337
- Location
- Portage, IN
- Founding
- 07/1972
- Data as of
- 12/2020
- EIN
- 35-1262439
Organization Overview
Boys & Girls Club Of Greater Northwest Indiana Inc is located in Portage, IN. The organization was established in 1972. 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 Club Of Greater Northwest Indiana Inc employed 337 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Northwest 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 12/2020, Boys & Girls Club Of Greater Northwest Indiana Inc generated $12.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $8.1m during the year ending 12/2020. While expenses have increased by 18.2% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
PLEASE SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2020, BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA, INC. PROVIDED A SAFE PLACE FOR MORE THAN 11,000 KINDERGARTENS THROUGH HIGH SCHOOL AGED CHILDREN TO PARTICIPATE IN PROGRAMS DURING NON-SCHOOL HOURS AND SUMMER MONTHS. WE OFFER DIVERSIFIED PROGRAMS AT ELEVEN FACILITIES AND AN ADDITIONAL KIDSTOP CHILD CARE PROGRAM FOR BEFORE AND AFTER SCHOOL CARE AT NINE PORTER COUNTY SCHOOL SITES. WE OFFER PROGRAMS IN FIVE CORE AREAS: EDUCATION AND CAREER DEVELOPMENT; FITNESS, SPORTS AND RECREATION; THE ARTS; CHARACTER AND LEADERSHIP; AND HEALTH AND LIFE SKILLS. WHILE THEY ARE SEPARATE IN MANY WAYS, THEY ADD UP TO THE MOST ESSENTIAL OUTCOME OF ALL: YOUNG PEOPLE WHO ARE PREPARED TO ENTER THE ADULT WORLD AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Smiley President | Officer | 40 | $218,978 |
Kris Condon VP Of Hr And Operations | 40 | $132,176 | |
Shire Kuch VP Of Finance | Officer | 40 | $102,629 |
Michael Simpson Chair | OfficerTrustee | 2 | $0 |
Tim Rice Secretary | OfficerTrustee | 2 | $0 |
Rene Martin Treasurer-Term Began | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $48,186 |
| Membership dues | $0 |
| Fundraising events | $166,864 |
| Related organizations | $0 |
| Government grants | $1,282,169 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,651,401 |
| Noncash contributions included in lines 1a–1f | $540,812 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,148,620 |
| Total Program Service Revenue | $899,626 |
| Investment income | $7,835 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,448 |
| Net Gain/Loss on Asset Sales | -$642,589 |
| Net Income from Fundraising Events | -$65,489 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,439,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $15,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $390,174 |
| Compensation of current officers, directors, key employees. | $48,451 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,835,879 |
| Pension plan accruals and contributions | $214,038 |
| Other employee benefits | $444,153 |
| Payroll taxes | $406,884 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,028 |
| Fees for services: Accounting | $41,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,193 |
| Advertising and promotion | $26,684 |
| Office expenses | $80,569 |
| Information technology | $12,682 |
| Royalties | $0 |
| Occupancy | $592,490 |
| Travel | $39,780 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,562 |
| Interest | $155,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $698,582 |
| Insurance | $72,707 |
| All other expenses | $151,325 |
| Total functional expenses | $8,112,205 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,185,465 |
| Savings and temporary cash investments | $3,399,315 |
| Pledges and grants receivable | $1,967,683 |
| Accounts receivable, net | $111,033 |
| 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 | $23,677 |
| Net Land, buildings, and equipment | $14,524,670 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,394,351 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,753 |
| Total assets | $22,689,947 |
| Accounts payable and accrued expenses | $290,975 |
| Grants payable | $28,832 |
| Deferred revenue | $239,909 |
| 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 | $3,379,661 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,939,377 |
| Net assets without donor restrictions | $14,285,488 |
| Net assets with donor restrictions | $4,465,082 |
| 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 | $22,689,947 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Boys & Girls Club Of Greater Northwest Indiana Inc has recieved totaling $11,500.
| Awarding Organization | Amount |
|---|---|
Crown Point Community Foundation Inc Crown Point, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $9,500 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $750 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $750 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $250 |
Gannett Foundations Inc Mclean, VA PURPOSE: CHARITABLE PURPOSE | $250 |
Endowment Analysis
| Beg. Balance | $575,856 |
| Earnings | $106,441 |
| Admin Expense | $8,601 |
| Net Contributions | $46,167 |
| Grants | $24,329 |
| Ending Balance | $695,534 |
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 |