Boys & Girls Club Of Montgomery County
- Assets
- $1.6m
- Revenue
- $665.6k
- Investments
- $88.4k
- Employees
- 33
- Location
- Crawfordsville, IN
- Founding
- 02/1965
- Data as of
- 12/2021
- EIN
- 35-6007302
Organization Overview
Boys & Girls Club Of Montgomery County is located in Crawfordsville, IN. The organization was established in 1965. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Montgomery County employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Montgomery County 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 Montgomery County generated $665.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $708.8k during the year ending 12/2021. While expenses have increased by 5.9% 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 PROVIDE BEHAVIOR GUIDANCE, PROMOTE HEALTH, SOCIAL, EDUCATION, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS IN THE MONTGOMERY COUNTY, INDIANA AREA
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE OPPORTUNITIES FOR EDUCATION AND CAREER DEVELOPMENT, CHARACTER, LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, SPORT, FITNESS, AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Reeves Chief Prog O | Officer | 40 | $94,692 |
Trent Smaltz President | Officer | 2 | $0 |
Troy Mitchell Vice Preside | Officer | 2 | $0 |
Amy Katzenberger Secretary | Officer | 1 | $0 |
Lora Hess Treasurer | Officer | 1 | $0 |
Kyle Gobel Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $56,250 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $77,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,111 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $431,527 |
| Total Program Service Revenue | $210,654 |
| Investment income | $190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $21,218 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $665,589 |
| 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 | $336,207 |
| Pension plan accruals and contributions | $14,107 |
| Other employee benefits | $9,400 |
| Payroll taxes | $26,487 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $19,871 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $119,426 |
| Travel | $8,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,094 |
| Interest | $6,205 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,146 |
| Insurance | $41,569 |
| All other expenses | $0 |
| Total functional expenses | $708,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $285,962 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,250,553 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $88,430 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,624,945 |
| Accounts payable and accrued expenses | $56,901 |
| 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 | $180,687 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $237,588 |
| Net assets without donor restrictions | $1,387,357 |
| 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 | $1,624,945 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Boys & Girls Club Of Montgomery County has recieved totaling $243,629.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Lafayette & Tippecanoe County Lafayette, IN PURPOSE: ALLOCATIONS | $48,000 |
Montgomery County Community Foundation Inc Crawfordsville, IN PURPOSE: GENERAL SUPP/COVID | $47,896 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $34,050 |
North Central Health Services Inc West Lafayette, IN PURPOSE: TO PURCHASE A MONITORING SECURITY SYSTEM AS WELL AS A CONTROLLED DOOR ACCESS SYSTEM. THE SYSTEM WOULD INCLUDE 16 IP CAMERAS, 10 INTERIOR CAMERAS, 5 EXTERIOR CAMERAS TO MONITOR THE EXTERIOR OF THE PROPERTY AS WELL AS A RECORDING DEVICE WITH 12 TB OF STORAGE. | $24,498 |
Montgomery United Fund For You Inc Crawfordsville, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $20,625 |
United Way Of Greater Lafayette & Tippecanoe County Lafayette, IN PURPOSE: COVID | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $32,439,970 | $3,938,401 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Boys & Girls Club Of Bloomington Bloomington, IN | $11,612,953 | $3,052,402 |
Boys & Girls Clubs Of Wayne County Indiana Inc Richmond, IN | $8,897,315 | $3,679,868 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $4,605,489 | $3,720,272 |
Lafayette Ymca Support Corporation Lafayette, IN | $28,706,611 | $1,113,873 |
Neighborhood Boys & Girls Club Chicago, IL | $2,085,177 | $1,493,487 |
The Boys & Girls Club Of Door County Inc Sturgeon Bay, WI | $1,616,159 | $975,301 |
Salt Fork Ymca Marshall, MO | $2,690,213 | $1,096,188 |