Neighborhood Boys & Girls Club
- Assets
- $2.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 48
- Location
- Chicago, IL
- Founding
- 02/1939
- Data as of
- 12/2021
- 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 12/2021, Neighborhood Boys & Girls Club employed 48 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 12/2021, Neighborhood Boys & Girls Club generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 5.0% 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 YEAR-ROUND LEADERSHIP, ATHLETIC, AND OUT-OF-SCHOOL-TIME PROGRAMS IN A SAFE AND NURTURING ENVIRONMENT.
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 |
|---|---|---|---|
Jeffrey Sadowski Executive Director | Officer | 40 | $95,891 |
Tom Van Den Bosch President | OfficerTrustee | 2.25 | $0 |
Todd Beeson Vice President | OfficerTrustee | 2 | $0 |
Lori Novak Secretary | OfficerTrustee | 2 | $0 |
Diane Kelly Treasurer | OfficerTrustee | 2 | $0 |
Tom Lyons Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $25,907 |
| Related organizations | $0 |
| Government grants | $554,466 |
| All other contributions, gifts, grants, and similar amounts not included above | $276,502 |
| Noncash contributions included in lines 1a–1f | $55,436 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $856,875 |
| Total Program Service Revenue | $498,661 |
| Investment income | $14,586 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,304 |
| Net Income from Fundraising Events | $56,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,493,487 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $90,000 |
| 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 | $775,715 |
| Pension plan accruals and contributions | $15,276 |
| Other employee benefits | $50,432 |
| Payroll taxes | $63,685 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $210 |
| 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 | $27,101 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,965 |
| 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 | $17,390 |
| Insurance | $38,500 |
| All other expenses | $25,430 |
| Total functional expenses | $1,273,372 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,241 |
| Savings and temporary cash investments | $771,052 |
| Pledges and grants receivable | $28,439 |
| Accounts receivable, net | $26,027 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,137 |
| Prepaid expenses and deferred charges | $13,999 |
| Net Land, buildings, and equipment | $77,409 |
| Investments—publicly traded securities | $742,673 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $346,200 |
| Total assets | $2,085,177 |
| Accounts payable and accrued expenses | $251,134 |
| Grants payable | $0 |
| Deferred revenue | $120,331 |
| 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 | $371,465 |
| Net assets without donor restrictions | $1,419,896 |
| Net assets with donor restrictions | $293,816 |
| 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 | $2,085,177 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Neighborhood Boys & Girls Club has recieved totaling $66,044.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $18,277 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $11,500 |
Joy In Childhood Foundation Inc Canton, MA PURPOSE: Support Sick and Hungry Kids | $10,000 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: YOUTH DEVELOPMENT PROGRAM SUPPORT | $10,000 |
Greater Chicago Food Depository Chicago, IL PURPOSE: DISTRIBUTE TO THE HUNGRY | $8,017 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: STORE MANAGER GRANTS | $5,000 |
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 & Girls Clubs Of Central Iowa Inc Des Moines, IA | $16,468,237 | $3,569,749 |
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 |
Boys And Girls Clubs Of The Cedar Valley Inc Waterloo, IA | $6,410,769 | $1,977,000 |
Lafayette Ymca Support Corporation Lafayette, IN | $28,706,611 | $1,113,873 |
Neighborhood Boys & Girls Club Chicago, IL | $2,085,177 | $1,493,487 |