Boys And Girls Club Of Lake County
- Assets
- $3.7m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 86
- Location
- Waukegan, IL
- Founding
- 08/1999
- Data as of
- 12/2022
- EIN
- 36-4266009
Organization Overview
Boys And Girls Club Of Lake County is located in Waukegan, IL. The organization was established in 1999. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys And Girls Club Of Lake County employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Lake County 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 12/2022, Boys And Girls Club Of Lake County generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 3.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS GIRLS CLUB OF LAKE COUNTY IS A MEMBER ORGANIZATION IN GOOD STANDING WITH BOYS GIRLS CLUBS OF AMERICA, A NATIONAL YOUTH DEVELOPMENT ORGANIZATION, THAT IS EXEMPT FROM AND NOT REGULATED BY CHILD CARE LICENSING REQUIREMENTS. TRAINED PROFESSIONAL STAFF AND DEDICATED VOLUNTEERS PROVIDE POSITIVE ADULT MENTORS AND ROLE MODELS. NATIONALLY RECOGNIZED PROGRAMS HELP YOUNG PEOPLE SUCCEED IN SCHOOL, STAY HEALTHY, LEARN IMPORTANT LIFE SKILLS, PURSUE INTEREST IN THE ARTS AND SPORTS, AND EXPLORE VOCATIONAL CHOICES. WE PROVIDE SUPPORT FOR YOUNG PEOPLE 6 TO 18 YEAR OF AGE, WITH PROOF OF HIGH SCHOOL ENROLLMENT, WITH VARIED, AGE-APPROPRIATE PROGRAMS, LED BY PROFESSIONAL STAFF IN FACILITIES DESIGNED SPECIFICALLY FOR YOUTH PROGRAMS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Mckenna Executive Director | Officer | 40 | $153,034 |
Carl Traynor President | OfficerTrustee | 3 | $0 |
Matt Shattock Vice President | OfficerTrustee | 0.5 | $0 |
Brian Guerrant Treasurer | OfficerTrustee | 3 | $0 |
Deborah Brown Bryant Board Member | Trustee | 3 | $0 |
Julie Currie Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $532,618 |
| Related organizations | $0 |
| Government grants | $1,008,659 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,112,966 |
| Noncash contributions included in lines 1a–1f | $25,712 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,654,243 |
| Total Program Service Revenue | $6,465 |
| Investment income | $200 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,485 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,333 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,684,244 |
| 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. | $153,034 |
| Compensation of current officers, directors, key employees. | $45,317 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,131,262 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $79,726 |
| Payroll taxes | $99,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $58,048 |
| Advertising and promotion | $17,606 |
| Office expenses | $49,601 |
| Information technology | $28,063 |
| Royalties | $0 |
| Occupancy | $79,079 |
| Travel | $5,710 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,553 |
| Interest | $50,467 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,068 |
| Insurance | $29,090 |
| All other expenses | $42,431 |
| Total functional expenses | $2,177,169 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,003,170 |
| Savings and temporary cash investments | $1,131,368 |
| Pledges and grants receivable | $365,096 |
| 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 | $34,038 |
| Net Land, buildings, and equipment | $163,212 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,696,884 |
| Accounts payable and accrued expenses | $107,092 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $2,000,000 |
| Other liabilities | $0 |
| Total liabilities | $2,107,092 |
| Net assets without donor restrictions | $1,502,150 |
| Net assets with donor restrictions | $87,642 |
| 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 | $3,696,884 |
Grants Awarded
Over the last fiscal year, Boys And Girls Club Of Lake County has awarded $12,943 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNIVERSITY OF ILLINOIS EXTENSION PURPOSE: TO PROVIDE PROGRAMMING FOR CHILDREN IN THE SERVICE AREA. | $7,000 |
OAKDALE ELEMENTARY SCHOOL PURPOSE: TO BE USED FOR THE DISCOVER SUCCESS IN SCHOOLS PROGRAM FOR OAKDALE ELEMENTARY SCHOOL | $5,943 |