Boys & Girls Club Of Morgan County Inc
- Assets
- $278.7k
- Revenue
- $451.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Mooresville, IN
- Founding
- 05/2004
- Data as of
- 12/2021
- EIN
- 36-4541410
Organization Overview
Boys & Girls Club Of Morgan County Inc is located in Mooresville, IN. The organization was established in 2004. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 12/2021, Boys & Girls Club Of Morgan County Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Morgan County 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 12/2021, Boys & Girls Club Of Morgan County Inc generated $451.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 11.7% each year . All expenses for the organization totaled $444.5k during the year ending 12/2021. While expenses have increased by 11.9% 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 ENVIRONMENT FOR CHILDREN TO LEARN AND ENABLE THEM TO REACH THEIR FULL PROTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEALTHY HABITS OR COOKING CLUB IS OUR NUTRITION PROGRAM. STUDENTS GET TO LEARN ABOUT HERBS, THE FOOD PYRAMID, GARDENING AND EVEN GET TO COOK RECIPES.
SMART MOVES IS A DRUG PREVENTION PROGRAM THAT FOCUSES ON PEER PRESSURE, KNOWLEDGE ABOUT WHAT IS DRUG AND SUBSTANCE ABUSE AND MISUSE.
SMART GIRLS IS THE GIRLS CLUB THAT IS GEARED TO ALL AGES. THE PROGRAM TALKS ABOUT SELF ASTEEM, BODY IMAGE, NUTRITION, PEER PRESSURE AND POSITIVE RELATIONSHIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Duke Treasurer | OfficerTrustee | $0 | |
Jennifer Durham At Large | OfficerTrustee | $0 | |
Angie Kath At Large | OfficerTrustee | $0 | |
Perry Wood At Large | OfficerTrustee | $0 | |
Chris Tann Executive Di | OfficerTrustee | $0 | |
Bj Pendill President | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,762 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $447,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,131 |
| Total Program Service Revenue | $0 |
| Investment income | $1,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $451,683 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $244,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $23,769 |
| Payroll taxes | $17,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $15,776 |
| Advertising and promotion | $6,761 |
| Office expenses | $11,331 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,216 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $680 |
| Insurance | $7,237 |
| All other expenses | $27,590 |
| Total functional expenses | $444,493 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $273,818 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $4,873 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $278,691 |
| Accounts payable and accrued expenses | $45,075 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $45,075 |
| Net assets without donor restrictions | $233,616 |
| Net assets with donor restrictions | $0 |
| 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 | $278,691 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Club Of Morgan County Inc has recieved totaling $212,099.
| Awarding Organization | Amount |
|---|---|
Kendrick Foundation Inc Mooresville, IN PURPOSE: GRANT | $100,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $42,715 |
Boys & Girls Clubs In Indiana Inc Indianapolis, IN PURPOSE: SUPPORT BGCIN PROGRAMS | $42,704 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $11,920 |
Centerpoint Energy Foundation Inc Houston, TX PURPOSE: PROJECT LEARN | $9,056 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Chicago Cook Workforce Partnership Chicago, IL | $32,171,643 | $83,286,997 |
Project Lead The Way Inc Indianapolis, IN | $104,347,608 | $65,462,690 |
Aspira Inc Of Illinois Chicago, IL | $37,783,687 | $23,094,089 |
Lighthouse Academies Of Northwest Indiana Inc Gary, IN | $25,011,234 | $24,142,982 |
Riverbend Head Start Delegate Inc Alton, IL | $2,230,032 | $11,645,370 |
Edchoice Inc Indianapolis, IN | $20,542,454 | $10,117,129 |
Teachers Treasures Inc Indianapolis, IN | $1,070,406 | $9,359,257 |
Academy For Urban School Leadership Chicago, IL | $9,385,123 | $10,302,671 |
Primo Center For Women And Children Chicago, IL | $5,281,489 | $8,337,109 |
North Chicago Education Fund Chicago, IL | $29,249,144 | $33,611 |
Racine Charter One Inc Racine, WI | $5,378,275 | $6,487,272 |
Rockford Rescue Mission Ministries Rockford, IL | $21,367,986 | $9,020,470 |