Boys And Girls Club Of St Joseph County Inc
- Assets
- $4.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 175
- Location
- South Bend, IN
- Founding
- 09/1974
- Data as of
- 12/2021
- EIN
- 35-1329625
Organization Overview
Boys And Girls Club Of St Joseph County Inc is located in South Bend, IN. The organization was established in 1974. 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 St Joseph County Inc employed 175 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of St Joseph 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 And Girls Club Of St Joseph County Inc generated $4.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $3.4m during the year ending 12/2021. While expenses have increased by 9.0% 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
AT BOYS AND GIRLS CLUB OF ST. JOSEPH COUNTY WE HAVE A BOLD VISION: THAT SUCCESS IS WITHIN REACH OF EVERY CHILD. WE BELIEVE THAT EVERY GIRL AND BOY DESERVES A SAFE PLACE TO LEARN AND GROW; LIFE-ENHANCING PROGRAMS, CHARACTER DEVELOPMENT EXPERIENCES, AND HOPE AND OPPORTUNITY FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR CORE PURPOSE IS TO SERVE AS MANY KIDS AS EFFECTIVELY AS POSSIBLE THROUGH IMPACTFUL PROGRAMS AND SUPPORTIVE RELATIONSHIPS. IN 2021, WE SERVED 2,098 KIDS THROUGH OUR BEFORE AND AFTER SCHOOL, ELEARNING, AND SUMMER PROGRAMS. IN THE PAST YEAR WE HAVE DOUBLED THE NUMBER OF CLUB SITES ACROSS THE COUNTY, FROM 11 TO 21 LOCATIONS, INCLUDING EXPANSION INTO MIDDLE SCHOOLS AND RURAL COMMUNITIES, AND NOW HAVE A WORKFORCE OF APPROXIMATELY 172 STAFF. WE ARE STRATEGICALLY LOCATED IN AREAS WHERE THERE IS A LACK OF AFTER SCHOOL PROVIDERS AND WHERE WE CAN HAVE THE MOST IMPACT. STRIVE, OUR AFTER SCHOOL PROGRAM DEVELOPED TO SUPPORT ACADEMIC RECOVERY AND COMBAT LEARNING LOSS FROM THE PANDEMIC, IS FACILITATED ACROSS ALL SITES, WITH KEY FOCUS ON LITERACY, MATH FLUENCY, SOCIAL AND EMOTIONAL LEARNING, AND COLLEGE AND WORKFORCE READINESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacqueline Kronk President/ce | Officer | 40 | $153,614 |
Andrew Pocock Vice Chair | OfficerTrustee | 2 | $0 |
Tammy Boetsma Treasurer | OfficerTrustee | 2 | $0 |
Kristin Pruitt Chair | OfficerTrustee | 2 | $0 |
Stephanie Cerney Treasurer | OfficerTrustee | 2 | $0 |
Rudy Yakym Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $53,821 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $254,093 |
| Government grants | $1,801,049 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,716,694 |
| Noncash contributions included in lines 1a–1f | $268,159 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,825,657 |
| Total Program Service Revenue | $363,413 |
| Investment income | $6,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $60,404 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,256,491 |
| 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. | $170,067 |
| Compensation of current officers, directors, key employees. | $135,745 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,650,252 |
| Pension plan accruals and contributions | $14,733 |
| Other employee benefits | $62,977 |
| Payroll taxes | $136,664 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,492 |
| Fees for services: Accounting | $19,895 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,803 |
| Fees for services: Other | $427,330 |
| Advertising and promotion | $0 |
| Office expenses | $16,607 |
| Information technology | $36,719 |
| Royalties | $0 |
| Occupancy | $110,215 |
| Travel | $3,801 |
| 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 | $43,748 |
| Insurance | $52,593 |
| All other expenses | $71,798 |
| Total functional expenses | $3,360,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,482,699 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $745,071 |
| 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 | $4,034 |
| Net Land, buildings, and equipment | $1,405,001 |
| Investments—publicly traded securities | $611,896 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,248,701 |
| Accounts payable and accrued expenses | $329,708 |
| 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 | $0 |
| Total liabilities | $329,708 |
| Net assets without donor restrictions | $3,787,401 |
| Net assets with donor restrictions | $131,592 |
| 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 | $4,248,701 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Boys And Girls Club Of St Joseph County Inc has recieved totaling $631,237.
| Awarding Organization | Amount |
|---|---|
Family & Childrens Center Inc South Bend, IN PURPOSE: GENERAL SUPPORT | $185,343 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $109,695 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $75,836 |
Family & Childrens Center Foundation Inc South Bend, IN PURPOSE: PROGRAM COSTS | $68,750 |
Leep Foundation Mishawaka, IN PURPOSE: GENERAL OPERATING SUPPORT | $49,000 |
Muessel-Ellison Memorial Trust Foundation Las Vegas, NV PURPOSE: GENERAL OPERATING | $26,316 |
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 |