Boys & Girls Clubs Of Greater Kalamazoo Inc
- Assets
- $12.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 100
- Location
- Kalamazoo, MI
- Founding
- 11/1962
- Data as of
- 08/2023
- EIN
- 38-1627080
Organization Overview
Boys & Girls Clubs Of Greater Kalamazoo Inc is located in Kalamazoo, MI. The organization was established in 1962. 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 08/2023, Boys & Girls Clubs Of Greater Kalamazoo Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater Kalamazoo 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 08/2023, Boys & Girls Clubs Of Greater Kalamazoo Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $2.3m during the year ending 08/2023. While expenses have increased by 8.5% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE OF YOUNG PEOPLE THROUGH EDUCATION, ART, HEALTH AND RECREATIONAL, ESPECIALLY FOR THOSE WHO NEED US MOST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS OF GREATER KALAMAZOO (BGC) HAD A PROSPEROUS YEAR IN 2022-2023. THROUGHOUT THE COURSE OF THE YEAR, BGC OPERATED IN 6 DIFFERENT LOCATIONS AND SERVED 918 YOUTH. BGC WAS OPEN FOR YOUTH FOR 225 DAYS, AVERAGING 103 MEMBERS ATTENDING PER DAY. 13,864 MEALS AND SNACKS WERE SERVED TO MEMBERS DURING THE SCHOOL YEAR, ON SCHOOL BREAKS, AND THROUGHOUT THE SUMMER. BGC OFFERED 110 TARGETED PROGRAMS IN THE DOMAINS OF EDUCATION, CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, SPORTS & RECREATION, AND CHARACTER & LEADERSHIP. IN ADDITION TO THE TARGETED PROGRAMS, BGC FOCUSES ON SOCIAL EMOTION LEARNING (SEL) IN ALL FACETS OF THE ORGANIZATION. SEL SKILLS ARE FOUNDATIONAL TO LIVING A HAPPY, HEALTHY, AND PRODUCTIVE LIFE. SEL SKILL DEVELOPMENT IS MEASURED 4 TIMES THROUGHOUT THE YEAR TO TRACK PROGRESS AND EFFECTIVENESS OF SERVICE DELIVERY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Cree President | OfficerTrustee | $0 | |
Ean Hamilton Vice Preside | OfficerTrustee | $0 | |
Dave Jewell Treasurer | OfficerTrustee | $0 | |
Alesha Burnash Secretary | OfficerTrustee | $0 | |
Brian Mick Past Preside | OfficerTrustee | $0 | |
Jeff Denooyer Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,741,339 |
| Related organizations | $0 |
| Government grants | $221,034 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,108,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,071,212 |
| Total Program Service Revenue | $4,194 |
| Investment income | $81,812 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $344,196 |
| Net Income from Fundraising Events | -$117,869 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,390,696 |
| 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. | $240,747 |
| Compensation of current officers, directors, key employees. | $53,102 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,241,172 |
| Pension plan accruals and contributions | $32,218 |
| Other employee benefits | $113,639 |
| Payroll taxes | $123,319 |
| Fees for services: Management | $13,264 |
| Fees for services: Legal | $1,250 |
| Fees for services: Accounting | $9,678 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $33,739 |
| Advertising and promotion | $0 |
| Office expenses | $10,152 |
| Information technology | $67,003 |
| Royalties | $0 |
| Occupancy | $143,926 |
| Travel | $5,159 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,643 |
| Interest | $579 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $31,817 |
| Insurance | $47,981 |
| All other expenses | $16,602 |
| Total functional expenses | $2,272,488 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $809,333 |
| Pledges and grants receivable | $474,564 |
| Accounts receivable, net | $6,354 |
| 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 | $47,817 |
| Net Land, buildings, and equipment | $566,045 |
| Investments—publicly traded securities | $9,976,334 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $168,289 |
| Total assets | $12,048,736 |
| Accounts payable and accrued expenses | $186,205 |
| 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 | $186,205 |
| Net assets without donor restrictions | $801,594 |
| Net assets with donor restrictions | $11,060,937 |
| 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 | $12,048,736 |