Boys And Girls Club Of Lansing is located in Lansing, MI. The organization was established in 1964. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Lansing 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 Lansing generated $1.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.1%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. 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
A DEDICATED YOUTH DEVELOPMENT FACILITY THAT PROVIDES YOUTH DEVELOPMENT PROGRAMS CENTERED AROUND: EDUCATION, SPECIFICALLY AFTER SCHOOL TUTORING, RECREATION, LIFE SKILLS, HEALTH, ARTS, MUSIC, AND CHARACTER DEVELOPMENT. THE BOYS & GIRLS CLUB OF LANSI
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF LANSING PROVIDES A POSITIVE PLACE FOR CHILDREN AGES 7 TO 17 TO ATTEND. THEY PROVIDE CLUB MEMBERS WITH A VARIETY OF EXPERIENCES SUCH AS EDUCATION, SOCIAL RECREATION, PHYSICAL EDUCATION, THE ARTS, STEAM, WORK READINESS AND COLLEGE READINESS. IT PROVIDES A VALUABLE SERVICE TO ITS CLUB MEMBERS, WORKING PARENTS AND THE ENTIRE COMMUNITY BY PROVIDING THOUSANDS OF KIDS A SAFE PLACE TO GO.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carmen Turner Presidentexec Director | Officer | 40 | $104,217 |
Joshua Richardson Board Member | Trustee | 1.2 | $0 |
Dr John Sauchak Board Member | Trustee | 4.2 | $0 |
Richard Kerbawy Board Member | Trustee | 1.2 | $0 |
Kurt Hanus Board Member | Trustee | 1.2 | $0 |
Dr Tammy Barnett Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $35,500 |
Membership dues | $0 |
Fundraising events | $27,711 |
Related organizations | $0 |
Government grants | $282,663 |
All other contributions, gifts, grants, and similar amounts not included above | $810,687 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,156,561 |
Total Program Service Revenue | $10,477 |
Investment income | $236,872 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $63,222 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,485,608 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $7,775 |
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. | $104,217 |
Compensation of current officers, directors, key employees. | $20,843 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $672,482 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $94,225 |
Payroll taxes | $63,141 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,260 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,453 |
Advertising and promotion | $0 |
Office expenses | $9,520 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $79,204 |
Travel | $10,766 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $3,401 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,419 |
Insurance | $31,031 |
All other expenses | $0 |
Total functional expenses | $1,253,335 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $487,454 |
Savings and temporary cash investments | $1,036,947 |
Pledges and grants receivable | $43,905 |
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 | $12,700 |
Net Land, buildings, and equipment | $966,680 |
Investments—publicly traded securities | $4,826,275 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $453,379 |
Total assets | $7,827,340 |
Accounts payable and accrued expenses | $80,401 |
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 | $80,401 |
Net assets without donor restrictions | $7,155,354 |
Net assets with donor restrictions | $591,585 |
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 | $7,827,340 |