Boys & Girls Club Of Harrison County Incorporated
- Assets
- $202.0k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 136
- Location
- Coyrdon, IN
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 35-1983078
Organization Overview
Boys & Girls Club Of Harrison County Incorporated, operating under the name Boys &, is located in Coyrdon, IN. The organization was established in 1996. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & employed 136 individuals. This organization is the central organization for a national or regional group of organizations. Boys & 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 & generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 14.7% 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 FURTHER THE POSITIVE EMOTIONAL, EDUCATIONAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT OF HARRISON CO YOUTH IN ORDER TO HELP THEM MEET THE NEEDS OF TOMORROW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO FACILITATE THE COMPLETION OF HIGH SCHOOL AND REDUCE THE DROP-OUT RATE FOR HARRISON CO YOUTH. TO PROMOTE THE ACQUISITION OF MARKETABLE JOB SKILLS IN YOUTH. TO PROMOTE SPIRITUAL WELL BEING AND THE COUNTY'S YOUTH AND ALSO TO REDUCE THE NUMBER OF UNWED TEEN PREGNANCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Grizzel Executive Director | Trustee | 40 | $69,868 |
Jessica Hanger President | OfficerTrustee | 1 | $0 |
Sunnye Bush-Sawtelle Secretary | OfficerTrustee | 0.5 | $0 |
Wayne Carothers Treasurer | OfficerTrustee | 0.5 | $0 |
Elizabeth Whittinghill Vice President | OfficerTrustee | 0.5 | $0 |
Amber Starks Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,238 |
| Membership dues | $15,668 |
| Fundraising events | $51,496 |
| Related organizations | $0 |
| Government grants | $261,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $742,058 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,114,455 |
| Total Program Service Revenue | $300,202 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,160 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$22,010 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,401,609 |
| 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. | $74,509 |
| Compensation of current officers, directors, key employees. | $52,156 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $967,026 |
| Pension plan accruals and contributions | $7,791 |
| Other employee benefits | $16,259 |
| Payroll taxes | $107,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,556 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,065 |
| Advertising and promotion | $496 |
| Office expenses | $14,484 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $47,252 |
| Travel | $11,260 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,783 |
| Interest | $325 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,763 |
| Insurance | $20,798 |
| All other expenses | $7,954 |
| Total functional expenses | $1,472,968 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,791 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,003 |
| 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 | $0 |
| Net Land, buildings, and equipment | $39,243 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $202,037 |
| Accounts payable and accrued expenses | $62,148 |
| 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 | $224,885 |
| Other liabilities | $0 |
| Total liabilities | $287,033 |
| Net assets without donor restrictions | -$84,996 |
| Net assets with donor restrictions | $0 |
| 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 | $202,037 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of Harrison County Incorporated has recieved totaling $207,951.
| Awarding Organization | Amount |
|---|---|
Early Learning Indiana Inc Indianapolis, IN PURPOSE: CLOSING THE GAP GRANT | $100,000 |
Harrison County Community Foundation Inc Corydon, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $40,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $31,123 |
Community Foundation Of Crawford County Inc Marengo, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $20,500 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $11,050 |
Metro United Way Inc Louisville, KY PURPOSE: Supporting youth programming | $5,252 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Braven Incorporated Chicago, IL | $18,157,055 | $13,085,158 |
Gary Comer Youth Center Chicago, IL | $1,153,650 | $6,433,696 |
Boys And Girls Club Of Dane County Inc Madison, WI | $16,863,189 | $11,374,930 |
Life Promotions Inc Appleton, WI | $2,405,715 | $5,603,353 |
Bernies Book Bank Lake Bluff, IL | $3,547,957 | $4,899,035 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Gateway Woods Family Services Inc Leo, IN | $1,086,644 | $4,316,744 |
Fishers Soccer Club Inc Noblesville, IN | $3,814,503 | $3,510,504 |
Embarc Inc Chicago, IL | $4,540,107 | $3,839,352 |
A Million Stars Inc St Louis, MO | $6,740,657 | $2,484,208 |
Horizons For Youth Chicago, IL | $2,942,053 | $2,593,417 |
Indiana Teen Challenge Inc Lebanon, IN | $2,237,297 | $2,479,457 |