Boys & Girls Club Of St Charles
- Assets
- $7.5m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 76
- Location
- St Charles, MO
- Founding
- 10/1957
- Data as of
- 12/2023
- EIN
- 43-0714369
Organization Overview
Boys & Girls Club Of St Charles is located in St Charles, MO. The organization was established in 1957. 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 12/2023, Boys & Girls Club Of St Charles employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of St Charles 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 12/2023, Boys & Girls Club Of St Charles generated $2.0m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $2.0m during the year ending 12/2023. While expenses have increased by 3.6% per year over the past 9 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
BOYS & GIRLS CLUBS OF ST. CHARLES COUNTY 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
AFTER SCHOOL YOUTH DEVELOPMENT - SERVING OVER 750 CHILDREN THROUGH OUR AFTER SCHOOL, EARLY RELEASE, AND OUT OF SCHOOL PROGRAMS. WE HAVE ADDED ADDITIONAL SCHOOLS AT TWO OF OUR THREE LOCATIONS.TRANSPORTATION TO THE CLUB UNITS IS PROVIDED IN PARTNERSHIP WITH FRANCIS HOWELL SCHOOL DISTRICT, CITY OF ST. CHARLES SCHOOL DISTRICT AND FORT ZUMWALT SCHOOL DISTRICT. ADDITIONAL TRANSPORTATION OPTIONS ARE AVAILABLE FOR A FEE TO SUPPORT STUDENTS FROM ORCHARD FARM SCHOOL DISTRICT.OUT OF SCHOOL ACTIVITIES HELD IN OUR YOUTH DEVELOPMENT CENTERS INCLUDE: ACADEMIC AND CAREER READINESS SUPPORT, CHARACTER AND LEADERSHIP PROGRAMS, AND HEALTHY LIFESTYLES PROGRAMMING. IN ADDITION, ACTIVITIES SUCH AS ART, READING, PUZZLES, GAMES, FOOSBALL, GARDENING, STEM, AND GUEST SPEAKERS ARE PROVIDED. FIELD TRIPS, SWIMMING AND OUTDOOR PLAY ARE ADDED DURING OUR SUMMER MONTHS.DAILY MEALS ARE PROVIDED TO MEMBERS FREE OF CHARGE IN PARTNERSHIP WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES AND DONOR SUPPORT. A HEALTHY MIND AND BODY ARE THE RESULT OF EATING PROPER NUTRITIOUS FOODS THAT NOT ONLY FEED THE MIND BUT ALSO CONTROL OBESITY IN OUR YOUTH.
HEALTHY LIFESTYLES AND RECREATION PROGRAMS - TRIPLE PLAY IS A HEALTH AND WELLNESS INITIATIVE THAT STRIVES TO IMPROVE THE OVERALL HEALTH OF MEMBERS, AGES 6-18, BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS.TRIPLE PLAY ALSO CONTAINS THREE OTHER COMPONENTS OF MIND, BODY AND SOUL.MEMBERS ALSO PARTICIPATE IN SMART PROGRAMS WHICH ARE DESIGNED TO HELP TEACH AND REINFORCE POSITIVE RELATIONSHIPS AND OVERALL WELLNESS, DEVELOP POSITIVE SELF-CONCEPT, AND PREVENT SUBSTANCE USE/ABUSE.
EDUCATION AND CAREER DEVELOPMENT PROGRAMS - APPROXIMATELY 640 CHILDREN WERE DIRECTLY IMPACTED BY THESE PROGRAMS. ALL MEMBERS PARTICIPATE IN EDUCATION PROGRAMS INCLUDING POWER HOUR, PROJECT LEARN, AND SUMMER BRAIN GAIN.CAREER LAUNCH IS A JOB-READINESS AND CAREER EXPLORATION PREPARATION FOR PRE-TEENS AND TEENS. IT PROVIDES FUN AND INTERACTIVE ACTIVITIES FOR YOUTH AGES 10 TO 18 TO EXPLORE A BROAD RANGE OF CAREER AREAS TO HELP MATCH THEIR INTEREST TO CAREER CLUSTERS AND IDENTIFY THE SKILLS AND EDUCATION NEEDED FOR THEIR CAREER PATH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon-Paul Brown Board Member | Trustee | 0.8 | $0 |
Chad Burkemper Board Member | Trustee | 0.8 | $0 |
Bob Cissell Board Member | Trustee | 0.8 | $0 |
Kim Hannegan Board Member | Trustee | 0.7 | $0 |
Robert Cornejo Board Member | Trustee | 1.2 | $0 |
Joe Boyer Board Member | Trustee | 0.4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $460,632 |
| Related organizations | $0 |
| Government grants | $763,894 |
| All other contributions, gifts, grants, and similar amounts not included above | $586,562 |
| Noncash contributions included in lines 1a–1f | $96,226 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,811,088 |
| Total Program Service Revenue | $147,805 |
| Investment income | $23,119 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,306 |
| Net Gain/Loss on Asset Sales | $4,352 |
| Net Income from Fundraising Events | -$49,644 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,987,481 |
| 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. | $206,377 |
| Compensation of current officers, directors, key employees. | $84,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $811,076 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $48,618 |
| Payroll taxes | $78,165 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,434 |
| Fees for services: Other | $65,006 |
| Advertising and promotion | $11,368 |
| Office expenses | $44,694 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $164,827 |
| Travel | $6,784 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $57,147 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $187,593 |
| Insurance | $57,029 |
| All other expenses | $358 |
| Total functional expenses | $1,999,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $664,344 |
| Savings and temporary cash investments | $309,442 |
| Pledges and grants receivable | $53,245 |
| 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 | $36,627 |
| Net Land, buildings, and equipment | $5,835,527 |
| Investments—publicly traded securities | $577,883 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $61,031 |
| Total assets | $7,538,099 |
| Accounts payable and accrued expenses | $65,508 |
| Grants payable | $0 |
| Deferred revenue | $142,285 |
| 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 | $1,356,280 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,564,073 |
| Net assets without donor restrictions | $5,839,305 |
| Net assets with donor restrictions | $134,721 |
| 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 | $7,538,099 |