Boys And Girls Clubs Of Elgin
- Assets
- $9.9m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 116
- Location
- Elgin, IL
- Founding
- 11/1994
- Data as of
- 08/2021
- EIN
- 36-3832212
Organization Overview
Boys And Girls Clubs Of Elgin is located in Elgin, IL. The organization was established in 1994. 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 08/2021, Boys And Girls Clubs Of Elgin employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Elgin 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 08/2021, Boys And Girls Clubs Of Elgin generated $6.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.2% each year . All expenses for the organization totaled $3.3m during the year ending 08/2021. While expenses have increased by 12.7% 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
TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW. TO PROVIDE ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS. TO OFFER LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES. TO CREATE HOPE AND OPPORTUNITY IN OUR MEMBERS' LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TEEN PROGRAMMING: THIS PROGRAM SUPPORTS YOUTH IN GRADES 7 THROUGH 12 AND FOCUSES ON ACADEMIC SUPPORT, WORKFORCE / CAREER READINESS, LEADERSHIP & CHARACTER DEVELOPMENT, SOCIAL JUSTICE, AND SOCIAL AND EMOTIONAL LEARNING. PROGRAMMING IS OFFERED EVERYDAY (M-F) FOR FREE TO THE TEENS WHO ARE IDENTIFIED AS UNDER SERVED OR AT RISK FOR NOT GRADUATING. DAILY PROGRAM SCHEDULES INCLUDE: ARTS & CRAFTS, STEM, HOMEWORK HELP, FOOD & NUTRITION EDUCATION, COLLEGE PREP, CAREER EXPLORATION, LEADERSHIP STUDY, ACTIVISM AND TUTORING.
ELEMENTARY WORDING: THIS PROGRAM SUPPORTS YOUTH IN GRADES K-6 AND FOCUSES ON ACADEMIC SUPPORT, SOCIAL & EMOTIONAL LEARNING, SOCIAL JUSTICE, AND READING. PROGRAMMING IS OFFERED EVERYDAY (M-F) FOR FREE TO THOSE THAT NEED IT WHO ARE IDENTIFIED AS UNDER SERVED OR AT RISK FOR NOT MEETING GRADE LEVEL STANDARDS. DAILY PROGRAM SCHEDULES INCLUDE: ARTS & CRAFTS, ATHLETICS, HOMEWORK HELP, READING ENRICHMENT, FOOD & NUTRITION EDUCATION, SOCIAL & EMOTIONAL CASEWORK, STEM AND EARLY CAREER EXPLORATION.
EDUCATION AND CAREER DEVELOPMENT: THIS PROGRAM ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, TUTORING, COMPUTER SKILLS TRAINING, JOB SHADOWING, COOKING CLUB, AND VARIOUS OTHER EDUCATIONAL GAMES AND ACTIVITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Russell Chief Executive Officer | Officer | 40 | $121,714 |
Natalie Pawluk Chief Operating Officer | Officer | 40 | $78,415 |
Ian Lamp Secretary | OfficerTrustee | 1 | $0 |
Larry Henderson Jr President | OfficerTrustee | 1 | $0 |
Kay Loeloff Vice President | OfficerTrustee | 1 | $0 |
Rick Zonts Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,616 |
| Membership dues | $274,199 |
| Fundraising events | $138,632 |
| Related organizations | $0 |
| Government grants | $546,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,829,424 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,794,721 |
| Total Program Service Revenue | $2,617,220 |
| Investment income | $4,368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,178 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,437,213 |
| 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. | $200,129 |
| Compensation of current officers, directors, key employees. | $20,673 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,044,296 |
| Pension plan accruals and contributions | $39,266 |
| Other employee benefits | $140,215 |
| Payroll taxes | $140,926 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,403 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,170 |
| Fees for services: Other | $39,198 |
| Advertising and promotion | $37,701 |
| Office expenses | $53,567 |
| Information technology | $46,917 |
| Royalties | $0 |
| Occupancy | $105,911 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,642 |
| Interest | $29,607 |
| Payments to affiliates | $18,837 |
| Depreciation, depletion, and amortization | $107,656 |
| Insurance | $38,716 |
| All other expenses | $4,559 |
| Total functional expenses | $3,295,839 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,367,608 |
| Savings and temporary cash investments | $984,811 |
| Pledges and grants receivable | $4,453,840 |
| 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 | $25,067 |
| Net Land, buildings, and equipment | $2,606,345 |
| Investments—publicly traded securities | $490,672 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,928,343 |
| Accounts payable and accrued expenses | $268,311 |
| 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 | $866,425 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,134,736 |
| Net assets without donor restrictions | $5,086,742 |
| Net assets with donor restrictions | $3,706,865 |
| 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 | $9,928,343 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Boys And Girls Clubs Of Elgin has recieved totaling $1,417,413.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $789,865 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $342,369 |
Community Foundation Of The Fox River Valley Aurora, IL PURPOSE: BENEFIT GREATER AURO | $200,000 |
Ranch Spur Charitable Tr Wayne, IL PURPOSE: UNRESTRICTED | $25,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $22,100 |
Bersted Foundation Dallas, TX PURPOSE: READING PROGRAM | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys And Girls Club Of St Joseph County Inc South Bend, IN | $4,248,701 | $4,256,491 |