Boys & Girls Club Of Greater Holland
- Assets
- $6.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 126
- Location
- Holland, MI
- Founding
- 06/1989
- Data as of
- 08/2022
- EIN
- 38-2756671
Organization Overview
Boys & Girls Club Of Greater Holland is located in Holland, MI. The organization was established in 1989. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 08/2022, Boys & Girls Club Of Greater Holland employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Greater Holland 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 08/2022, Boys & Girls Club Of Greater Holland generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $2.4m during the year ending 08/2022. While expenses have increased by 3.9% 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
PROGRAMS FOR LOCAL YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATIONAL, SOCIAL, AND EDUCATIONAL PROGRAMMING FOR APPROXIMATELY 1,601 WEST MICHIGAN AREA YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Spoelhof Executive Di | Officer | 50 | $94,195 |
Michael Camarota Secretary/tr | OfficerTrustee | 3 | $0 |
Timothy Gerrits Vice Chair | OfficerTrustee | 3 | $0 |
Steven B Panse Board Chair | OfficerTrustee | 3 | $0 |
Joseph Novakoski Trustee | Trustee | 1 | $0 |
Peter D Rhoades Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $407,233 |
| Related organizations | $0 |
| Government grants | $683,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $858,854 |
| Noncash contributions included in lines 1a–1f | $7,306 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,949,654 |
| Total Program Service Revenue | $5,800 |
| Investment income | $63 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,595 |
| Net Gain/Loss on Asset Sales | -$26 |
| Net Income from Fundraising Events | -$53,142 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,912,034 |
| 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. | $113,077 |
| Compensation of current officers, directors, key employees. | $10,547 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,282,158 |
| Pension plan accruals and contributions | $21,267 |
| Other employee benefits | $85,492 |
| Payroll taxes | $110,954 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,468 |
| Advertising and promotion | $27,122 |
| Office expenses | $3,684 |
| Information technology | $27,276 |
| Royalties | $0 |
| Occupancy | $137,208 |
| Travel | $31,771 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,675 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $225,898 |
| Insurance | $39,664 |
| All other expenses | $5,843 |
| Total functional expenses | $2,363,037 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,896 |
| Savings and temporary cash investments | $1,055,672 |
| Pledges and grants receivable | $89,071 |
| Accounts receivable, net | $50,540 |
| 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 | $33,575 |
| Net Land, buildings, and equipment | $4,867,667 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,221,421 |
| Accounts payable and accrued expenses | $176,302 |
| 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 | $1,261 |
| Other liabilities | $750 |
| Total liabilities | $178,313 |
| Net assets without donor restrictions | $5,833,850 |
| Net assets with donor restrictions | $209,258 |
| 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 | $6,221,421 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Boys & Girls Club Of Greater Holland has recieved totaling $284,463.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $56,620 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $56,620 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI PURPOSE: ANNUAL PROGRAM SUPPORT | $53,650 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $40,831 |
Howard Miller Foundation Zeeland, MI PURPOSE: SUPPORT FOR GENERAL OPERATIONS | $16,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $15,100 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Services Inc Columbus, IN | $7,189,264 | $15,588,183 |
Don Bosco Hall Detroit, MI | $1,651,862 | $2,550,388 |
Carmel Dads Club Inc Carmel, IN | $5,851,838 | $3,682,611 |
Boys & Girls Club Of Greater Holland Holland, MI | $6,221,421 | $1,912,034 |
Midnight Golf Program Bingham Farms, MI | $2,013,254 | $2,390,329 |
After-School All-Stars Ohio Columbus, OH | $512,839 | $1,768,115 |
Boys & Girls Brigade Association Inc Neenah, WI | $11,560,870 | $1,538,750 |
Neutral Zone Ann Arbor, MI | $5,897,172 | $1,685,544 |
Lakota Sports Organization West Chester, OH | $1,464,098 | $1,364,243 |
Lighthouse Youth Center Inc Milwaukee, WI | $1,875,009 | $1,175,463 |
Reaching Our Community Kids Midland, MI | $942,743 | $792,476 |
Power Company Kids Club Pontiac, MI | $2,614,167 | $1,547,139 |