Boys & Girls Clubs Of Central Iowa Inc
- Assets
- $16.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 142
- Location
- Des Moines, IA
- Founding
- 03/1964
- Data as of
- 06/2021
- EIN
- 42-6075138
Organization Overview
Boys & Girls Clubs Of Central Iowa Inc is located in Des Moines, IA. The organization was established in 1964. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys & Girls Clubs Of Central Iowa Inc employed 142 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Central Iowa 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 06/2021, Boys & Girls Clubs Of Central Iowa Inc generated $3.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $3.4m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRE AND ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH SUPERVISED AND SELF-DIRECTED ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION SERVES APPROXIMATELY 1,800 CENTRAL IOWA YOUTH AGES 6-18 EACH YEAR ACROSS SEVEN CLUB SITES IN THE DES MOINES COMMUNITY AND OFFERS HANDS-ON EDUCATIONAL AND EXPERIENTIAL ENRICHMENT EVERY DAY AFTER SCHOOL, AS WELL AS ALL-DAY PROGRAMMING DURING THE SUMMER AND OTHER BREAKS WHEN SCHOOL IS CLOSED. A SAFE SETTING IS PROVIDED WHERE YOUTH CAN PARTICIPATE IN BOTH SUPERVISED AND SELF-DIRECTED ACTIVITIES DESIGNED TO GIVE THEM THE DEVELOPMENTAL ASSETS NECESSARY IN BECOMING SUCCESSFUL ADULTS. HOMEWORK HELP, LEADERSHIP OPPORTUNITIES, COMPUTER ACCESS, AND A VARIETY OF AGE-APPROPRIATE ACTIVITIES ARE OFFERED EVERY DAY. THE ORGANIZATION'S YOUTH DEVELOPMENT STRATEGY IS TO INSTILL A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND INFLUENCE IN THE YOUNG PEOPLE SERVED. IN ADDITION, RESEARCH-BASED PROGRAMMING, IMPLEMENTED BY YOUTH DEVELOPMENT PROFESSIONALS, CONSISTENTLY FOCUSES ON FIVE CORE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodie Warth CEO Through September 2020 | Officer | 40 | $106,285 |
Andy Ball CFO Through April 2021 | Officer | 40 | $94,439 |
David Chapman President | OfficerTrustee | 1 | $0 |
Mike Ensley Vice President, Treasurer | OfficerTrustee | 1 | $0 |
Tony Dickinson Vice President, Support Services | OfficerTrustee | 1 | $0 |
Brent Wilberts Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $368,500 |
| Membership dues | $0 |
| Fundraising events | $213,525 |
| Related organizations | $0 |
| Government grants | $538,746 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,363,152 |
| Noncash contributions included in lines 1a–1f | $822,741 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,483,923 |
| Total Program Service Revenue | $86,823 |
| Investment income | $108,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$109,799 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,569,749 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $214,627 |
| 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. | $156,212 |
| Compensation of current officers, directors, key employees. | $156,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,607,593 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $162,030 |
| Payroll taxes | $130,284 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $134,939 |
| Advertising and promotion | $9,176 |
| Office expenses | $35,303 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $218,955 |
| Travel | $37,855 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,260 |
| Interest | $22,685 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,403 |
| Insurance | $60,765 |
| All other expenses | $18,311 |
| Total functional expenses | $3,355,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $340,210 |
| Pledges and grants receivable | $1,186,344 |
| Accounts receivable, net | $110,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,623,100 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,685,031 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,523,552 |
| Total assets | $16,468,237 |
| Accounts payable and accrued expenses | $202,620 |
| 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 | $2,595,327 |
| Total liabilities | $2,797,947 |
| Net assets without donor restrictions | $8,259,460 |
| Net assets with donor restrictions | $5,410,830 |
| 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 | $16,468,237 |
Grants Recieved
Over the last fiscal year, we have identified 30 grants that Boys & Girls Clubs Of Central Iowa Inc has recieved totaling $1,017,477.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Iowa Des Moines, IA PURPOSE: BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB, HIATT PROGRAMMING, AND COVID SUPPORT | $383,500 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $109,477 |
Evans Family Foundation Rancho Santa Fe, CA PURPOSE: AID ORGANIZATION IN HELPING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. | $55,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION FOR COMMUNITY PROJECT | $50,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION - GC EMS PORTABLE SUCTION | $50,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: CITY OF HUMBOLDT: HUMBOLDT RECREATION CENTER: SOUND AND PAGER AUDIO SYSTEM | $50,000 |
Endowment Analysis
| Beg. Balance | $604,592 |
| Earnings | $146,409 |
| Net Contributions | $10,000 |
| Ending Balance | $761,001 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Herbert Hoover Boys And Girls Club Of St Louis Inc Saint Louis, MO | $34,830,394 | $20,125,013 |
Boys & Girls Clubs Of Central Minnesota St Cloud, MN | $21,960,830 | $6,975,327 |
Rapid City Club For Boys Inc Rapid City, SD | $5,867,429 | $4,004,040 |
Northstar Foundation Omaha, NE | $38,718,307 | $5,814,887 |
Boys & Girls Clubs Of Central Iowa Inc Des Moines, IA | $16,468,237 | $3,569,749 |
Boys And Girls Clubs Of Greater La Crosse Inc La Crosse, WI | $32,439,970 | $3,938,401 |
Mathews-Dickey Boys & Girls Club St Louis, MO | $0 | $0 |
Gene Slays Boys Club Of St Louis Inc St Louis, MO | $8,424,925 | $3,077,761 |
Boys And Girls Club Of Joplin Missouri Joplin, MO | $4,212,424 | $2,037,118 |
Stateline Boys & Girls Clubs Inc Beloit, WI | $4,605,489 | $3,720,272 |
Boys And Girls Club Of Detroit Lakes Inc Detroit Lakes, MN | $6,007,420 | $1,749,513 |
Boys And Girls Clubs Of The Cedar Valley Inc Waterloo, IA | $6,410,769 | $1,977,000 |