Boys & Girls Club Of Lenawee
- Assets
- $2.7m
- Revenue
- $1.4m
- Investments
- $322.3k
- Employees
- 35
- Location
- Adrian, MI
- Founding
- 04/2001
- Data as of
- 12/2022
- EIN
- 38-3558470
Organization Overview
Boys & Girls Club Of Lenawee is located in Adrian, MI. The organization was established in 2001. 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 12/2022, Boys & Girls Club Of Lenawee employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Lenawee 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 & Girls Club Of Lenawee generated $1.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $725.5k during the year ending 12/2022. While expenses have increased by 4.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH PROVEN PROGRAMS DEVELOPED BY THE BOYS & GIRLS CLUB OF AMERICA, WE WILL OFFER SUPERVISED AND STRUCTURED ACTIVITIES TO YOUTH AGE 6 THROUGH 18. THESE INCLUDE CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, EDUCATION & CAREER DEVELOPMENT, AND SPORTS, FITNESS, & RECREACTION.
THROUGH PROVEN PROGRAMS DEVELOPED BY THE BOYS & GIRLS CLUB OF AMERICA, WE WILL OFFER SUPERVISED AND STRUCTURED ACTIVITIES TO YOUTH AGE 6 THROUGH 18. THESE INCLUDE CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, EDUCATION & CAREER DEVELOPMENT, AND SPORTS, FITNESS, & RECREACTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Baker Director | Trustee | 0.5 | $0 |
Laura Bell Vice Preside | OfficerTrustee | 0.5 | $0 |
Jim Berryman Director | Trustee | 0.5 | $0 |
Jennifer Bruggeman Legal Counse | Trustee | 0.5 | $0 |
Chris Carter Director | Trustee | 0.5 | $0 |
Benjamin Creech President | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,207,639 |
| Noncash contributions included in lines 1a–1f | $55,273 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,207,639 |
| Total Program Service Revenue | $5,786 |
| Investment income | $8,230 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $8,237 |
| Net Income from Fundraising Events | $133,877 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,363,769 |
| 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 | $455,339 |
| Pension plan accruals and contributions | $5,853 |
| Other employee benefits | $21,488 |
| Payroll taxes | $37,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,040 |
| Fees for services: Other | $158 |
| Advertising and promotion | $3,868 |
| Office expenses | $24,648 |
| Information technology | $3,773 |
| Royalties | $0 |
| Occupancy | $9,290 |
| Travel | $732 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,819 |
| Interest | $0 |
| Payments to affiliates | $3,879 |
| Depreciation, depletion, and amortization | $36,978 |
| Insurance | $23,665 |
| All other expenses | $5,992 |
| Total functional expenses | $725,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $837,971 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $173,515 |
| 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 | $6,048 |
| Net Land, buildings, and equipment | $968,882 |
| Investments—publicly traded securities | $411,988 |
| Investments—other securities | $322,251 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,720,655 |
| Accounts payable and accrued expenses | $29,980 |
| Grants payable | $0 |
| Deferred revenue | $2,500 |
| 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 | $41,657 |
| Other liabilities | $5,469 |
| Total liabilities | $79,606 |
| Net assets without donor restrictions | $2,641,049 |
| Net assets with donor restrictions | $0 |
| 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 | $2,720,655 |