Boys & Girls Club Of Huntington County Inc
- Assets
- $6.5m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 122
- Location
- Huntington, IN
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 35-2094506
Organization Overview
Boys & Girls Club Of Huntington County Inc is located in Huntington, IN. The organization was established in 2000. 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 Huntington County Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Huntington 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 & Girls Club Of Huntington County Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $1.5m during the year ending 12/2021. While expenses have increased by 7.2% 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF YOUTH CLUB FACILITY WITH APPROXIMATELY 643 MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mandy Reber Executive Di | Officer | 40 | $81,287 |
Bob Mckay President | OfficerTrustee | $0 | |
Juli Johnson Vice Preside | OfficerTrustee | $0 | |
Tom Mills Treasurer | OfficerTrustee | $0 | |
Joseph Northrop Secretary | OfficerTrustee | $0 | |
Brittanie Scheiber Past Preside | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,441,118 |
| All other contributions, gifts, grants, and similar amounts not included above | $399,773 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,840,891 |
| Total Program Service Revenue | $48,191 |
| Investment income | $714 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $46,970 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,937,654 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $794,054 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $34,721 |
| Payroll taxes | $55,151 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,265 |
| Fees for services: Accounting | $10,770 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,143 |
| Office expenses | $10,007 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $95,977 |
| Insurance | $17,613 |
| All other expenses | $17,825 |
| Total functional expenses | $1,547,718 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,307,027 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,700 |
| Accounts receivable, net | $132,342 |
| 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 | $2,948,051 |
| Investments—publicly traded securities | $101,751 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,509,871 |
| Accounts payable and accrued expenses | $22,324 |
| 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 | $2,000,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,022,324 |
| Net assets without donor restrictions | $4,456,404 |
| Net assets with donor restrictions | $31,143 |
| 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 | $6,509,871 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Boys & Girls Club Of Huntington County Inc has recieved totaling $318,712.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $178,640 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $31,207 |
United Way Of Huntington Co Inc Huntington, IN PURPOSE: AFTER SCHOOL EDUC. | $30,676 |
Mueller Scherger Foundation Pittsburgh, PA PURPOSE: ROOFING AND HVAC | $30,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $18,870 |
Parkview Huntington Hospital Foundation Inc Huntington, IN PURPOSE: PROGRAMS THAT ENABLE MENTAL HEALTH BY ASSISTING YOUNG PEOPLE, ESPECIALLY THOSE IN NEED, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING RESPONSIBLE CITIZENS | $10,000 |
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 |