Boys & Girls Clubs Of Chicago Inc
- Assets
- $35.9m
- Revenue
- $16.5m
- Investments
- $0.0
- Employees
- 376
- Location
- Chicago, IL
- Founding
- 02/1923
- Data as of
- 06/2021
- EIN
- 36-2166997
Organization Overview
Boys & Girls Clubs Of Chicago Inc is located in Chicago, IL. The organization was established in 1923. 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 06/2021, Boys & Girls Clubs Of Chicago Inc employed 376 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Chicago 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 06/2021, Boys & Girls Clubs Of Chicago Inc generated $16.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $11.8m during the year ending 06/2021. While expenses have increased by 0.4% per year over the past 6 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
THE MISSION OF BGCC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PHYSICAL & SOCIAL DEVELOPMENT: PHYSICAL & SOCIAL DEVELOPMENT PROGRAMS DESIGNED TO ENHANCE PHYSICAL, EMOTIONAL AND DEVELOPMENT NEEDS OF YOUNG PEOPLE, ALLOWING PARTICIPANTS TO MATURE, INCREASE SELF-ESTEEM & FUNCTION AS A POSITIVE MEMBER OF SOCIETY. 20 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR PER FACILITY.
SUPPLEMENTARY EDUCATION: SUPPLEMENTARY EDUCATION PROGRAMS DESIGNED TO EDUCATE YOUNG PEOPLE IN ALL AREAS OF SOCIETAL EXPERIENCE RESULTING IN ADDITIONAL OPTIONS TO ASSIST IN MAKING THEIR LIVES MORE PRODUCTIVE. 20 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR PER FACILITY.
EMPLOYMENT SERVICES: EMPLOYMENT SERVICES PROGRAMS ARE DESIGNED TO PROVIDE COMPLETE TRAINING AD EMPLOYMENT ASSISTANCE TO YOUNG ADULTS AGES 16-20. 6 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR.
COMMUNITY DEVELOPMENT & ORGANIZATION: COMMUNITY DEVELOPMENT AND ORGANIZATION PROGRAMS ARE DESIGNED TO NETWORK AND COLLABORATE SERVICE DELIVERY INVOLVING COMMUNITY BASED ORGANIZATIONS AND CITY-WIDE COALITIONS. 20 LOCATIONS, 1040 HOURS OF OPERATION PER LOCATION PER YEAR.
PHYSICAL & SOCIAL DEVELOPMENT: PHYSICAL & SOCIAL DEVELOPMENT PROGRAMS DESIGNED TO ENHANCE PHYSICAL, EMOTIONAL AND DEVELOPMENT NEEDS OF YOUNG PEOPLE, ALLOWING PARTICIPANTS TO MATURE, INCREASE SELF-ESTEEM & FUNCTION AS A POSITIVE MEMBER OF SOCIETY. 20 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR PER FACILITY.
SUPPLEMENTARY EDUCATION: SUPPLEMENTARY EDUCATION PROGRAMS DESIGNED TO EDUCATE YOUNG PEOPLE IN ALL AREAS OF SOCIETAL EXPERIENCE RESULTING IN ADDITIONAL OPTIONS TO ASSIST IN MAKING THEIR LIVES MORE PRODUCTIVE. 20 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR PER FACILITY.
EMPLOYMENT SERVICES: EMPLOYMENT SERVICES PROGRAMS ARE DESIGNED TO PROVIDE COMPLETE TRAINING AD EMPLOYMENT ASSISTANCE TO YOUNG ADULTS AGES 16-20. 6 LOCATIONS, 1040 HOURS OF OPERATION PER YEAR.
COMMUNITY DEVELOPMENT & ORGANIZATION: COMMUNITY DEVELOPMENT AND ORGANIZATION PROGRAMS ARE DESIGNED TO NETWORK AND COLLABORATE SERVICE DELIVERY INVOLVING COMMUNITY BASED ORGANIZATIONS AND CITY-WIDE COALITIONS. 20 LOCATIONS, 1040 HOURS OF OPERATION PER LOCATION PER YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mimi Leclair President And CEO | OfficerTrustee | 40 | $440,072 |
Holly Allen Chief Advancement Officer | 40 | $202,457 | |
Larisa Morrison CFO | Officer | 40 | $177,216 |
Michelle Daniels Chief People Officer | 40 | $155,030 | |
Vicki Lee Chief Program Officer | 40 | $153,218 | |
Hermilo Hinojosa VP Of Youth Development | 40 | $138,717 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Npce Technology Solutions Technology Service | 6/29/21 | $307,103 |
Land Of Lincoln R Construction Services | 6/29/21 | $270,955 |
Eat Enterprises Inc Food Service | 6/29/21 | $142,044 |
Hayes Mechanical Mechanical Service | 6/29/21 | $139,557 |
Npce Technology Solutions Technology Service | 6/29/21 | $307,103 |
Land Of Lincoln R Construction Services | 6/29/21 | $270,955 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $2,977,706 |
| Related organizations | $0 |
| Government grants | $3,751,995 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,243,259 |
| Noncash contributions included in lines 1a–1f | $142,092 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,972,960 |
| Total Program Service Revenue | $28,529 |
| Investment income | $263,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $145,297 |
| Net Gain/Loss on Asset Sales | $224,622 |
| Net Income from Fundraising Events | -$190,943 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,505,035 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $381,511 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $646,399 |
| Compensation of current officers, directors, key employees. | $303,943 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,496,989 |
| Pension plan accruals and contributions | $232,425 |
| Other employee benefits | $530,842 |
| Payroll taxes | $551,154 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,854 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $707,675 |
| Advertising and promotion | $0 |
| Office expenses | $342,560 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $764,064 |
| Travel | $25,759 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,331 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $681,225 |
| Insurance | $0 |
| All other expenses | $140,141 |
| Total functional expenses | $11,816,949 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,443,252 |
| Savings and temporary cash investments | $287,181 |
| Pledges and grants receivable | $1,287,428 |
| Accounts receivable, net | $90,929 |
| 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 | $196,939 |
| Net Land, buildings, and equipment | $4,540,755 |
| Investments—publicly traded securities | $18,392,087 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,656,302 |
| Total assets | $35,894,873 |
| Accounts payable and accrued expenses | $1,111,050 |
| Grants payable | $0 |
| Deferred revenue | $93,559 |
| 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 | $850,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,177,631 |
| Total liabilities | $3,232,240 |
| Net assets without donor restrictions | $8,876,860 |
| Net assets with donor restrictions | $23,785,773 |
| 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 | $35,894,873 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Clubs Of Chicago Inc has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Bryant Foundation Inc Cedar Rapids, IA PURPOSE: CHARITABLE | $200 |
Endowment Analysis
| Beg. Balance | $10,807,876 |
| Earnings | $2,352,397 |
| Net Contributions | $1,541,806 |
| Ending Balance | $14,702,079 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Greater Milwaukee Inc Milwaukee, WI | $63,804,906 | $30,391,862 |
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 |