Boys & Girls Club Of Greater Northwest Indiana Inc
- Assets
- $33.1m
- Revenue
- $12.0m
- Investments
- $1.4m
- Employees
- 337
- Location
- Portage, IN
- Founding
- 07/1972
- Data as of
- 12/2022
- 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 12/2023, 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 12/2022, Boys & Girls Club Of Greater Northwest Indiana Inc generated $12.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $11.4m during the year ending 12/2022. While expenses have increased by 18.3% per year over the past 8 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PLEASE SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION.
Describe the Organization's Program Activity:
IN 2022, BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA, INC. PROVIDED A SAFE PLACE FOR MORE THAN 7,081 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 |
|---|---|---|---|
Matt Glaros Chair | OfficerTrustee | 1 | $0 |
Rene Martin Vice Chair | OfficerTrustee | 2 | $0 |
Dan Marchetti Treasurer | OfficerTrustee | 1 | $0 |
Tim Rice Secretary | OfficerTrustee | 1 | $0 |
Michael Simpson Past Chair | OfficerTrustee | 1 | $0 |
Adam Decker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $27,805 |
| Membership dues | $0 |
| Fundraising events | $253,154 |
| Related organizations | $0 |
| Government grants | $2,811,683 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,769,995 |
| Noncash contributions included in lines 1a–1f | $782,971 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,862,637 |
| Total Program Service Revenue | $1,539,004 |
| Investment income | $15,575 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,733 |
| Net Gain/Loss on Asset Sales | -$90,610 |
| Net Income from Fundraising Events | -$150,540 |
| Net Income from Gaming Activities | $2,569 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,964,210 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,022,965 |
| Compensation of current officers, directors, key employees. | $127,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,017,059 |
| Pension plan accruals and contributions | $31,486 |
| Other employee benefits | $465,878 |
| Payroll taxes | $485,993 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,133 |
| Fees for services: Accounting | $44,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $323,221 |
| Advertising and promotion | $47,889 |
| Office expenses | $120,189 |
| Information technology | $28,926 |
| Royalties | $0 |
| Occupancy | $737,510 |
| Travel | $139,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,816 |
| Interest | $127,447 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $800,862 |
| Insurance | $115,421 |
| All other expenses | $83,788 |
| Total functional expenses | $11,428,854 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $803,515 |
| Savings and temporary cash investments | $4,164,840 |
| Pledges and grants receivable | $2,287,422 |
| Accounts receivable, net | $74,877 |
| 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 | $58,458 |
| Net Land, buildings, and equipment | $23,451,355 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,414,688 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $851,028 |
| Total assets | $33,106,183 |
| Accounts payable and accrued expenses | $788,076 |
| Grants payable | $42,777 |
| Deferred revenue | $257,072 |
| 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 | $5,866,071 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $797,216 |
| Total liabilities | $7,751,212 |
| Net assets without donor restrictions | $21,876,165 |
| Net assets with donor restrictions | $3,478,806 |
| 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 | $33,106,183 |