Boys & Girls Club Of Bloomington- Normal
- Assets
- $2.4m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 59
- Location
- Bloomington, IL
- Founding
- 01/1994
- Data as of
- 06/2022
- EIN
- 37-1308723
Organization Overview
Boys & Girls Club Of Bloomington- Normal is located in Bloomington, 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 06/2022, Boys & Girls Club Of Bloomington- Normal employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Bloomington- Normal 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 06/2022, Boys & Girls Club Of Bloomington- Normal generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.4% each year . All expenses for the organization totaled $1.2m during the year ending 06/2022. While expenses have increased by 9.9% per year over the past 7 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 AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFTER SCHOOL ACTIVITIES AND SUMMER PROGRAMS PROMOTING HEALTH, EDUCATION, AND FITNESS TO OVER 300 CHILDREN DURING THE YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony D Morstatter Executive Director | Officer | 2 | $100,140 |
Bill Lawrence President | OfficerTrustee | 2 | $0 |
Jeff Leverton Past President | OfficerTrustee | 2 | $0 |
Rex Schaeffer Treasurer | OfficerTrustee | 2 | $0 |
Darren Brant Secretary | OfficerTrustee | 2 | $0 |
Jamie Sennett Rd Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $242,912 |
| Related organizations | $0 |
| Government grants | $250,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,909,638 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,403,080 |
| Total Program Service Revenue | $9,790 |
| Investment income | $2,320 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $28,098 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,443,888 |
| 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 | $769,954 |
| Pension plan accruals and contributions | $8,209 |
| Other employee benefits | $61,725 |
| Payroll taxes | $63,325 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,563 |
| Fees for services: Accounting | $48,590 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,928 |
| Advertising and promotion | $0 |
| Office expenses | $3,504 |
| Information technology | $10,167 |
| Royalties | $0 |
| Occupancy | $56,995 |
| Travel | $1,963 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,012 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,727 |
| Insurance | $38,828 |
| All other expenses | $56,752 |
| Total functional expenses | $1,209,962 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,279,371 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $294,316 |
| 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 | $22,970 |
| Net Land, buildings, and equipment | $523,497 |
| Investments—publicly traded securities | $280,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,401,143 |
| Accounts payable and accrued expenses | $63,100 |
| 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 | $63,100 |
| Net assets without donor restrictions | $1,343,431 |
| Net assets with donor restrictions | $994,612 |
| 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 | $2,401,143 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Boys & Girls Club Of Bloomington- Normal has recieved totaling $707,316.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $298,444 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $143,311 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $110,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $68,452 |
Illinois Prairie Community Foundation Inc Bloomington, IL PURPOSE: CHARITABLE PURPOSES | $52,775 |
Carl R Hendrickson Fam Fdn Tua Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $20,000 |
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 |