The Boys & Girls Club Of Greater Peoria Inc
- Assets
- $880.8k
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 44
- Location
- Peoria, IL
- Founding
- 11/1961
- Data as of
- 06/2024
- EIN
- 37-0800010
Organization Overview
The Boys & Girls Club Of Greater Peoria Inc is located in Peoria, IL. The organization was established in 1961. 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 06/2024, Boys & Girls Club Of Greater Peoria Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Peoria 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 06/2024, Boys & Girls Club Of Greater Peoria Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $1.5m during the year ending 06/2024. While expenses have increased by 3.4% per year over the past 4 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS - SERVICES FOR UNDERPRIVILEGED BOYS AND GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Graves President | OfficerTrustee | 2 | $0 |
Tim Erickson Treasurer | OfficerTrustee | 2 | $0 |
Jeremy Schliepsiek Secretary | OfficerTrustee | 2 | $0 |
Tony Ardis Director | Trustee | 1 | $0 |
Dr Ronald Champagne Director | Trustee | 1 | $0 |
Patrick Donnelly Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $610,229 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,147 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,145,376 |
| Total Program Service Revenue | $0 |
| Investment income | $5,560 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,196 |
| Net Income from Fundraising Events | $475,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,636,374 |
| 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. | $123,460 |
| Compensation of current officers, directors, key employees. | $61,730 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $768,487 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $90,200 |
| Payroll taxes | $65,729 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,767 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,328 |
| Fees for services: Other | $13,665 |
| Advertising and promotion | $10,119 |
| Office expenses | $38,373 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,692 |
| Travel | $18,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,080 |
| Interest | $11,308 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,083 |
| Insurance | $35,590 |
| All other expenses | $22,161 |
| Total functional expenses | $1,459,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $228,944 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $62,302 |
| Accounts receivable, net | $8,654 |
| 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 | $185,991 |
| Investments—publicly traded securities | $383,967 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,948 |
| Total assets | $880,806 |
| Accounts payable and accrued expenses | $80,672 |
| Grants payable | $0 |
| Deferred revenue | $65,000 |
| 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 | $204,978 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,948 |
| Total liabilities | $361,598 |
| Net assets without donor restrictions | $519,208 |
| 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 | $880,806 |