Boys & Girls Club Of Alton Inc
- Assets
- $742.0k
- Revenue
- $649.2k
- Investments
- $0.0
- Employees
- 27
- Location
- Alton, IL
- Founding
- 05/1998
- Data as of
- 12/2023
- EIN
- 36-4142577
Organization Overview
Boys & Girls Club Of Alton Inc is located in Alton, IL. The organization was established in 1998. 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 12/2023, Boys & Girls Club Of Alton Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Alton 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 12/2023, Boys & Girls Club Of Alton Inc generated $649.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $587.8k during the year ending 12/2023. While expenses have increased by 7.6% per year over the past 9 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
TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL PROGRAM - BOYS & GIRLS CLUB OF ALTON IS AN AFFILIATE OF BOYS & GIRLS CLUBS OF AMERICA. WE ARE A NON-PROFIT ORGANIZATION THAT IS FUNDED THROUGH INDIVIDUAL CONTRIBUTIONS, DONATIONS, CORPORATE CONTRIBUTIONS, FUND RAISERS, SPECIAL EVENTS, GRANTS, AND FOUNDATIONS. OUR MISSION IS TO INSPIRE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. WE SERVE YOUTH BETWEEN THE AGES OF 6 TO 18 YEARS OLD THROUGHOUT THE COMMUNITY AND WE CURRENTLY HAVE OVER 1000 ACTIVE MEMBERS. OUR CORE PROGRAMS ARE CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, SPORTS, FITNESS, AND RECREATION. THE BOYS & GIRLS CLUB OF ALTON HELPS KIDS BY KEEPING THEM OFF THE STREETS, PROMOTES DIVERSE INTERACTIONS, AND PROVIDES MENTORS, ROLE MODELS, PHYSICAL AND EMOTIONAL SECURITY. ADDITIONAL OPPORTUNITIES AND BENEFITS INCLUDE PROVIDING OUR YOUTH OF THE YEAR WITH SCHOLARSHIPS, HOMEWORK HELP AND TUTORING, GOAL SETTING, CHILD SAFETY, AND PREVENTION PROGRAMS.
TEEN REACH - THE PURPOSE OF THE TEEN REACH PROGRAM IS TO EXPAND THE RANGE OF CHOICES AND OPPORTUNITIES THAT ENABLE, EMPOWER AND ENCOURAGE YOUTH TO ACHIEVE POSITIVE GROWTH AND DEVELOPMENT, IMPROVE EXPECTATIONS AND CAPACITIES FOR FUTURE SUCCESS, AND AVOID AND/OR REDUCE RISK-TAKING BEHAVIOR. THIS PROGRAMS TARGETS 58 YOUTH AGES 6-17 YEARS OLD, CLOSELY TRACKING THEIR PROGRESS THROUGH MODIFIED CASE MANAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alfred J Womack Jr Executive Di | Officer | 40 | $100,240 |
Kristie Baumgartner Director | Trustee | 0.5 | $0 |
Kim Carrow President | OfficerTrustee | 2 | $0 |
Jennifer Jackson Secretary | OfficerTrustee | 1 | $0 |
John Rain Jr Director | Trustee | 0.5 | $0 |
Susan Piazza Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $164,177 |
| Membership dues | $0 |
| Fundraising events | $104,025 |
| Related organizations | $0 |
| Government grants | $90,891 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,966 |
| Noncash contributions included in lines 1a–1f | $37,301 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $559,059 |
| Total Program Service Revenue | $10,754 |
| Investment income | $3,047 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,330 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,645 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $5,264 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $649,223 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $19,171 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $100,240 |
| Compensation of current officers, directors, key employees. | $25,060 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $221,579 |
| Pension plan accruals and contributions | $9,579 |
| Other employee benefits | $16,681 |
| Payroll taxes | $26,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,432 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,354 |
| Office expenses | $9,262 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,309 |
| Travel | $7,741 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $944 |
| Interest | $322 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,643 |
| Insurance | $20,079 |
| All other expenses | $5,618 |
| Total functional expenses | $587,783 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100 |
| Savings and temporary cash investments | $416,112 |
| Pledges and grants receivable | $6,755 |
| Accounts receivable, net | $105,000 |
| 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 | $3,006 |
| Net Land, buildings, and equipment | $210,959 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $96 |
| Total assets | $742,028 |
| Accounts payable and accrued expenses | $27,269 |
| Grants payable | $0 |
| Deferred revenue | $1,773 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $81 |
| 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 | $29,123 |
| Net assets without donor restrictions | $576,097 |
| Net assets with donor restrictions | $136,808 |
| 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 | $742,028 |