Boys & Girls Club Of Greater Holland
- Assets
- $6.8m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 143
- Location
- Holland, MI
- Founding
- 06/1989
- Data as of
- 08/2023
- 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 08/2023, Boys & Girls Club Of Greater Holland employed 143 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 08/2023, Boys & Girls Club Of Greater Holland generated $3.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $2.6m during the year ending 08/2023. While expenses have increased by 4.7% 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
PROGRAMS FOR LOCAL YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RECREATIONAL, SOCIAL, AND EDUCATIONAL PROGRAMMING FOR APPROXIMATELY 1,426 WEST MICHIGAN AREA YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Craig Spoelhof Executive Di | Officer | 50 | $106,969 |
Tim Bearden Trustee | Trustee | 1 | $0 |
Michael Camarota Secretary/tr | OfficerTrustee | 3 | $0 |
Kyle Engbers Board Chair | OfficerTrustee | 3 | $0 |
Timothy Gerrits Trustee | Trustee | 1 | $0 |
Trent Herald Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $438,918 |
| Related organizations | $0 |
| Government grants | $564,475 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,196,093 |
| Noncash contributions included in lines 1a–1f | $23,778 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,199,486 |
| Total Program Service Revenue | $7,175 |
| Investment income | $45,377 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,825 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$107,484 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,160,001 |
| 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. | $127,265 |
| Compensation of current officers, directors, key employees. | $13,862 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,445,633 |
| Pension plan accruals and contributions | $20,697 |
| Other employee benefits | $109,534 |
| Payroll taxes | $128,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,356 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,793 |
| Advertising and promotion | $20,682 |
| Office expenses | $3,340 |
| Information technology | $22,288 |
| Royalties | $0 |
| Occupancy | $134,946 |
| Travel | $33,370 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,647 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $226,271 |
| Insurance | $49,239 |
| All other expenses | $4,107 |
| Total functional expenses | $2,608,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134,711 |
| Savings and temporary cash investments | $1,657,134 |
| Pledges and grants receivable | $67,728 |
| Accounts receivable, net | $41,319 |
| 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 | $36,981 |
| Net Land, buildings, and equipment | $4,847,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,785,496 |
| Accounts payable and accrued expenses | $182,493 |
| 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 | $7,988 |
| Other liabilities | $750 |
| Total liabilities | $191,231 |
| Net assets without donor restrictions | $5,693,367 |
| Net assets with donor restrictions | $900,898 |
| 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 | $6,785,496 |