Boys & Girls Club Of Fort Wayne Inc
- Assets
- $12.2m
- Revenue
- $5.9m
- Investments
- $419.3k
- Employees
- 124
- Location
- Fort Wayne, IN
- Founding
- 12/1989
- Data as of
- 12/2021
- EIN
- 35-1778767
Organization Overview
Boys & Girls Club Of Fort Wayne Inc is located in Fort Wayne, IN. The organization was established in 1989. 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 Fort Wayne Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Fort Wayne 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 & Girls Club Of Fort Wayne Inc generated $5.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $3.5m during the year ending 12/2021. While expenses have increased by 14.1% 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
TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE BOYS & GIRLS CLUBS OF FORT WAYNE IS "TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS." WE ACCOMPLISH OUR MISSION THROUGH OUR VISION: TO BE THE LEADER IN ADDRESSING THE GROWING NEEDS OF YOUNG PEOPLE THROUGH EXCEPTIONAL PROGRAMMING, STAFF, FACILITIES, AND STRATEGIC PARTNERSHIPS AND COLLABORATIONS. OUR FORMULA FOR IMPACT PRIORITIZES ACADEMIC SUCCESS, GOOD CHARACTER & LEADERSHIP, AND HEALTHY LIFESTYLES. PRE-COVID 19, THE CAPACITY OF OUR FIVE CLUB SITES WAS MORE THAN 500 YOUTH EACH DAY. TODAY, EVEN WITH SOCIAL DISTANCING PROTOCOLS IN PLACE, OUR CAPACITY IS OVER 225 AND OUR WAITING LIST IS LONG. WE CONTINUE TO FIND SAFE WAYS TO OUR CLUBS BACK TO FULL CAPACITY BECAUSE WE KNOW HOW GREAT THE NEED IS FOR OUR YOUTH. OF THESE YOUTH, 60% ARE AFRICAN AMERICAN, 18% ARE MULTI- RACIAL, 11% ARE HISPANIC, AND 10% ARE CAUCASIAN. THE RATIO OF BOYS TO GIRLS IS ABOUT 51% FEMALE AND 49% MALE. THE CHILDREN WE SERVE ARE FACED WITH DAUNTING CHALLENGES. MORE THAN 70% ARE FROM SINGLE PARENT OR FOSTER CARE HOUSEHOLDS WITH 70% QUALIFYING FOR FREE OR REDUCED LUNCHES AT THEIR SCHOOLS. THEY ALL COME FROM LOW INCOME, RACIALLY DIVERSE NEIGHBORHOODS WHERE SUBSTANCE ABUSE, UNEMPLOYMENT, AND VIOLENT CRIME ARE THE HIGHEST IN THE CITY. WHEN QUARANTINED DUE TO THE PANDEMIC IN MARCH 2020, OUR COMMUNITY STEPPED UP IN MANY WAYS TO OFFER ASSISTANCE TO THOSE MOST IN NEED. AT THAT TIME, THE BOYS & GIRLS CLUBS OF FORT WAYNE REALIZED THAT NO OTHER ORGANIZATION WAS PROVIDING FOR PERSONAL HYGIENE NECESSITIES ON A LARGE SCALE. THROUGH THE ASSISTANCE OF THE UNITED WAY EMERGENCY RELIEF FUND, OUR ORGANIZATION WAS ABLE TO PROVIDE SHAMPOO, SOAP, BODY LOTION, DEODORANT, TOOTHPASTE, DISH SOAPS, LAUNDRY DETERMINE, FEMININE HYGIENE PRODUCTS, DIAPERS, AND DIAPER WIPES, TO FAMILIES IN NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Jordan CEO | OfficerTrustee | 55 | $158,462 |
Kathy Callen 2nd Vice Cha | OfficerTrustee | 1 | $0 |
Aimee Myers Secretary | OfficerTrustee | 1 | $0 |
Zach Sauder Treasurer | OfficerTrustee | 1 | $0 |
Chuck Surack 1st Vice Cha | OfficerTrustee | 1 | $0 |
Jon Steiner Board Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $90,360 |
| Membership dues | $0 |
| Fundraising events | $408,430 |
| Related organizations | $0 |
| Government grants | $1,031,652 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,190,841 |
| Noncash contributions included in lines 1a–1f | $69,835 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,721,283 |
| Total Program Service Revenue | $133,946 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$3,394 |
| Net Income from Fundraising Events | -$46,420 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,873,595 |
| 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. | $178,832 |
| Compensation of current officers, directors, key employees. | $3,934 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,806,936 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $250,155 |
| Payroll taxes | $158,713 |
| Fees for services: Management | $6,577 |
| Fees for services: Legal | $30,629 |
| Fees for services: Accounting | $34,391 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,812 |
| Advertising and promotion | $7,816 |
| Office expenses | $51,068 |
| Information technology | $15,398 |
| Royalties | $0 |
| Occupancy | $156,138 |
| Travel | $25,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,904 |
| Interest | $95,197 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,318 |
| Insurance | $54,740 |
| All other expenses | $30,507 |
| Total functional expenses | $3,494,555 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,278,084 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,826,553 |
| Accounts receivable, net | $131,291 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,352,801 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $48,874 |
| Net Land, buildings, and equipment | $811,237 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $419,289 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $346,975 |
| Total assets | $12,215,104 |
| Accounts payable and accrued expenses | $137,589 |
| 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 | $137,589 |
| Net assets without donor restrictions | $7,775,900 |
| Net assets with donor restrictions | $4,301,615 |
| 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 | $12,215,104 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Of Fort Wayne Inc has recieved totaling $132,500.
| Awarding Organization | Amount |
|---|---|
Tim And Libby Ash Family Foundation Inc Fort Wayne, IN PURPOSE: TO HELP YOUNG PEOPLE BECOME BETTER CITIZENS | $100,000 |
Demarchis Family Foundation Pittsburgh, PA PURPOSE: GENERAL | $20,000 |
Edward & Hildegarde H Schaefer Foundation Fort Wayne, IN PURPOSE: CHARITABLE | $7,500 |
United Steelworkers Woodburn, IN | | $5,000 |
Endowment Analysis
| Beg. Balance | $343,787 |
| Earnings | $77,343 |
| Admin Expense | -$1,841 |
| Ending Balance | $419,289 |
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 |