Boys And Girls Club Of Rockford
- Assets
- $2.9m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 194
- Location
- Rockford, IL
- Founding
- 12/1944
- Data as of
- 06/2023
- EIN
- 36-2167840
Organization Overview
Boys And Girls Club Of Rockford is located in Rockford, IL. The organization was established in 1944. 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 06/2023, Boys And Girls Club Of Rockford employed 194 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Rockford 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 06/2023, Boys And Girls Club Of Rockford generated $4.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 9.3% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVE THE QUALITY OF LIFE OF YOUTH IN OUR COMMUNITY REGARDLESS OF SEX, RACE, OR BACKGROUND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ESTABLISHED IN 1908 OUR 5 CLUBS SERVE OVER 6,000 YOUTH AGES 6-18 WITH DAILY AFTER SCHOOL AND EVENING PROGRAMS THROUGHOUT WINNEBAGO COUNTY. THE FOCUS OF THE BOYS & GIRLS CLUB IS A MULTIFACETED APPROACH TO LIFE-LONG LEARNING. OUR PROGRAMS ARE TARGETED TO BUILD CHARACTER AND LEADERSHIP THROUGH EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, EXPERIENCE IN THE ARTS, SPORTS, FITNESS AND RECREATION, CULTURAL DIVERSITY, AND KNOWLEDGE OF TECHNOLOGY. ON ANY GIVEN DAY, OVER 350 BOYS & GIRLS TAKE ADVANTAGE OF PROGRAMS THAT FOCUS ON ACADEMIC SUCCESS, GOOD CHARACTER AND LEADERSHIP AND HEALTHY LIFESTYLES.
THE WILDCATS BASKETBALL CLUB PROVIDES AN OPPORTUNITY FOR 2ND-12TH GRADE ATHLETES IN NORTHERN ILLINOIS, SOUTHERN WISCONSIN AND NORTHEAST IOWA, TO DEVELOP THEIR GAME THROUGH INTENSE TRAINING AND THE OPPORTUNITY TO COMPETE IN THE SPORT AT A COMPETITIVE TEAM LEVEL. THE PROGRAM OFFERS MANY TRAINING OPPORTUNITIES AND TRAVEL BASKETBALL THROUGHOUT THE YEAR FOR BOTH BOYS & GIRLS. IN ADDITION, THE CLUB ALSO PROMOTES TEAMWORK, SPORTSMANSHIP AND TEACHES POSITIVE LIFE SKILLS, ALL IN AN EFFORT TO PREPARE THE ATHLETE FOR HIGH SCHOOL BASKETBALL AND BEYOND. THE PROGRAM CURRENTLY TRAINS OVER 1500 REGIONAL ATHLETES EACH YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Trautmann Immediate Past Chair | OfficerTrustee | 1 | $0 |
Brian Thiede Chairman | OfficerTrustee | 1 | $0 |
Jennifer Furst At-Large | OfficerTrustee | 1 | $0 |
Chris Kovarik 1st Vice Chair | OfficerTrustee | 1 | $0 |
Wendy Crouch Secretary | OfficerTrustee | 1 | $0 |
Robert Stenstrom Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $55,519 |
| Membership dues | $0 |
| Fundraising events | $4,537 |
| Related organizations | $47,145 |
| Government grants | $1,275,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,583,763 |
| Noncash contributions included in lines 1a–1f | $4,537 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,966,437 |
| Total Program Service Revenue | $1,141,734 |
| Investment income | $287 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,722 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$5,136 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,139,260 |
| 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. | $139,202 |
| Compensation of current officers, directors, key employees. | $14,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,949,284 |
| Pension plan accruals and contributions | $38,218 |
| Other employee benefits | $68,729 |
| Payroll taxes | $192,722 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,270 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,997 |
| Advertising and promotion | $35,602 |
| Office expenses | $12,295 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $317,978 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,631 |
| Interest | $575 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $130,718 |
| Insurance | $72,976 |
| All other expenses | $15,392 |
| Total functional expenses | $4,233,385 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,083 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,333 |
| Accounts receivable, net | $667,904 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $29,823 |
| Prepaid expenses and deferred charges | $45,743 |
| Net Land, buildings, and equipment | $1,519,197 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $346,931 |
| Total assets | $2,944,014 |
| Accounts payable and accrued expenses | $263,851 |
| Grants payable | $0 |
| Deferred revenue | $109,714 |
| 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 | $373,565 |
| Net assets without donor restrictions | $1,572,716 |
| Net assets with donor restrictions | $997,733 |
| 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 | $2,944,014 |