Neighborhood Boys & Girls Club
- Assets
- $1.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 61
- Location
- Chicago, IL
- Founding
- 02/1939
- Data as of
- 12/2022
- EIN
- 36-2139256
Organization Overview
Neighborhood Boys & Girls Club is located in Chicago, IL. The organization was established in 1939. 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 12/2022, Neighborhood Boys & Girls Club employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Boys & Girls Club 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 12/2022, Neighborhood Boys & Girls Club generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $1.8m during the year ending 12/2022. While expenses have increased by 9.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE YEAR-ROUND LEADERSHIP, ATHLETIC, AND OUT-OF-SCHOOL-TIME PROGRAMS IN A SAFE AND NURTURING ENVIRONMENT THAT PROMOTES HONESTY, SELF-RELIANCE,SPORTSMANSHIP,TEAMWORK,LEADERSHIP AND LASTING FRIENDSHIPS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SPORTING ACTIVITIES FOR MEMBERS.
TO DEVELOP SOCIAL RESPONSIBILITIES IN MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Desiree Alvarez Auxiliary Director | Trustee | 1 | $0 |
Fernando Angelucci Director | Trustee | 1 | $0 |
Kyla Bailenson Director | Trustee | 1 | $0 |
Jeffrey Sadowski Executive Director | Officer | 60 | $98,307 |
Julie Stone Director Of Finance | Officer | 60 | $83,878 |
Todd Beeson President | OfficerTrustee | 2.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $40,723 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $316,486 |
| Noncash contributions included in lines 1a–1f | $50,906 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,209 |
| Total Program Service Revenue | $1,030,245 |
| Investment income | $31,225 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$302 |
| Net Income from Fundraising Events | $62,071 |
| Net Income from Gaming Activities | $9,892 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,510,064 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $69,595 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $219,351 |
| Compensation of current officers, directors, key employees. | $47,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $928,738 |
| Pension plan accruals and contributions | $10,318 |
| Other employee benefits | $22,099 |
| Payroll taxes | $92,258 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $28,813 |
| Advertising and promotion | $0 |
| Office expenses | $26,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,902 |
| 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 | $13,488 |
| Insurance | $54,116 |
| All other expenses | $80,826 |
| Total functional expenses | $1,817,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $82,624 |
| Savings and temporary cash investments | $533,050 |
| Pledges and grants receivable | $42,748 |
| Accounts receivable, net | $3,970 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,943 |
| Prepaid expenses and deferred charges | $22,758 |
| Net Land, buildings, and equipment | $67,874 |
| Investments—publicly traded securities | $631,908 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $250,265 |
| Total assets | $1,648,140 |
| Accounts payable and accrued expenses | $295,502 |
| Grants payable | $0 |
| Deferred revenue | $85,744 |
| 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 | $381,246 |
| Net assets without donor restrictions | $994,061 |
| Net assets with donor restrictions | $272,833 |
| 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 | $1,648,140 |