Boys & Girls Club Of Boone County Inc
- Assets
- $2.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 114
- Location
- Zionsville, IN
- Founding
- 01/1990
- Data as of
- 12/2023
- EIN
- 35-1750659
Organization Overview
Boys & Girls Club Of Boone County Inc is located in Zionsville, IN. The organization was established in 1990. 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 Boone County Inc employed 114 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Boone 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 12/2023, Boys & Girls Club Of Boone County Inc generated $2.0m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 9.2% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CLUB HELPS AREA YOUTH DEVELOP THE SKILLS, FITNESS, AND CHARACTER THEY NEED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEFORE/AFTER CARE - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE AND STRUCTURED ENVIRONMENTS TO BUILD NEW SKILLS AND HELP THEM SUCCEED. OUR GOAL IS TO ACHIEVE POSITIVE OUTCOMES IN OUR THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CIVIC ENGAGEMENT. BEFORE/AFTER CARE IS HELD DURING THE WEEKDAYS OF EACH UNITS CORRESPONDING SCHOOLS SYSTEMS ACADEMIC CALENDAR. BEFORE/AFTER CARE OPERATES FOR 201 DAYS. AN AVERAGE OF 93 MEMBERS WERE SERVED DAILY DURING BEFORE/AFTER CARE, 360 MEMBERS OVER 2023.
ADDITIONAL SERVICES INCLUDE EDUCATION AND CAREER DEVELOPMENT, CITIZEN AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, SPORTS-FITNESS AND RECREATION, AND THE ARTS.
SUMMER CAMP - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE AND STRUCTURED ENVIRONMENTS TO BUILD NEW SKILLS AND HELP THEM SUCCEED. OUR GOAL IS TO ACHIEVE POSITIVE OUTCOMES IN OUR THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CIVIC ENGAGEMENT. SUMMER CAMP IS HELD DURING THE WEEKDAYS OF SUMMER VACATION FOR EACH UNITS CORRESPONDING SCHOOLS SYSTEMS ACADEMIC CALENDAR. SUMMER CAMP OPERATES FOR 60 DAYS. AN AVERAGE OF 88 MEMBERS WERE SERVED DAILY DURING SUMMER CAMP, 430 MEMBERS OVER 2023.
BASKETBALL - OFFERS A FUN AND POSITIVE ENVIRONMENT FOR YOUTH TO GAIN MORE EXPERIENCE ON THE COURT, DEVELOP THEIR SKILLS, AND ENHANCE THEIR ABILITIES TO COMMUNICATE, LEAD, AND BE A PART OF A TEAM. IMPROVING FUNDAMENTALS OF THE SPORT, DEEPENING KNOWLEDGE OF THE GAME AND FOSTERING A HEALTHY LIFESTYLE. BASKETBALL HAS PRACTICES DURING THE WEEKDAYS WITH GAMES BEING HELD AT THE END OF THE WEEK(END). BASKETBALL OPERATES FOR 70 DAYS. IN 2023 A TOTAL OF 800 MEMBERS PARTICIPATED IN BASKETBALL.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Krupp President/interim CEO | OfficerTrustee | 4 | $0 |
Lori Cummins-Meyer Vice President | OfficerTrustee | 2 | $0 |
Jeremy Gallion Treasurer | OfficerTrustee | 2 | $0 |
Susie Mckenna Secretary | OfficerTrustee | 2 | $0 |
Robert S Schein Immediate Past President | OfficerTrustee | 2 | $0 |
Charles Jerden Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,780 |
| Membership dues | $0 |
| Fundraising events | $80,308 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $725,194 |
| Noncash contributions included in lines 1a–1f | $9,575 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $879,282 |
| Total Program Service Revenue | $1,070,904 |
| Investment income | $1,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,986 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$449 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,009,359 |
| 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. | $129,487 |
| Compensation of current officers, directors, key employees. | $17,610 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $827,145 |
| Pension plan accruals and contributions | $4,752 |
| Other employee benefits | $95,261 |
| Payroll taxes | $76,989 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,871 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,881 |
| Fees for services: Other | $57,241 |
| Advertising and promotion | $20,391 |
| Office expenses | $181,000 |
| Information technology | $13,495 |
| Royalties | $0 |
| Occupancy | $143,348 |
| Travel | $23,106 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,708 |
| Interest | $6,055 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $199,578 |
| Insurance | $44,281 |
| All other expenses | $188,262 |
| Total functional expenses | $2,073,851 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $392,512 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,468 |
| 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 | $18,078 |
| Net Land, buildings, and equipment | $1,967,775 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $129,402 |
| Total assets | $2,553,235 |
| Accounts payable and accrued expenses | $121,629 |
| Grants payable | $0 |
| Deferred revenue | $138,017 |
| 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 | $100,595 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,853 |
| Total liabilities | $373,094 |
| Net assets without donor restrictions | $2,019,844 |
| Net assets with donor restrictions | $160,297 |
| 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 | $2,553,235 |