Boys & Girls Clubs Of Greater St Louis Inc
- Assets
- $38.2m
- Revenue
- $18.5m
- Investments
- $0.0
- Employees
- 312
- Location
- Saint Louis, MO
- Founding
- 01/1966
- Data as of
- 12/2022
- EIN
- 43-6061693
Organization Overview
Boys & Girls Clubs Of Greater St Louis Inc, operating under the name Boys & Girls Clubs Of Grtr Stl, is located in Saint Louis, MO. The organization was established in 1966. 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 12/2022, Boys & Girls Clubs Of Grtr Stl employed 312 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Grtr Stl 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 Clubs Of Grtr Stl generated $18.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.9% each year . All expenses for the organization totaled $12.1m during the year ending 12/2022. While expenses have increased by 12.6% 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 YOUTH TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HERBERT HOOVER CLUB (HHC) IS OUR ORIGINAL FACILITY LOCATED IN NORTH ST. LOUIS CITY. HHC SERVES APPROXIMATELY 1,700 YOUTH ANNUALLY. THE 78,000 SQUARE-FOOT STATE LICENSED FACILITY HOUSES A COMPREHENSIVE DENTAL CLINIC, EMERSON TECHNOLOGY CENTER, LEARNING CENTER, MJL AQUATICS CENTER, ALL-STAR BASEBALL FIELD, ART ROOM, GAME ROOM, TEEN CENTER, PERFORMING ARTS STUDIO, FOOTBALL FIELD, FITNESS CENTER AND THE ADMINISTRATIVE OFFICES OF THE CLUB.
OTHER PROGRAM SERVICES OFFERED BY THE BOYS AND GIRLS CLUBS OF GREATER ST. LOUIS INC. INCLUDE: ADAMS PARK CLUB, SOUTH EAST MIDDLE SCHOOL CLUB, A PROJECT LEARN PLUS PROGRAM AT HAZELWOOD EAST HIGH SCHOOL, HAZELWOOD ELEMENTARY SCHOOL CLUB, O'FALLON PARK CLUB, RIVERVIEW GARDENS CLUB, LEE HAMILTON ELEMENTARY SCHOOL CLUB, THE BE GREAT: GRADUATE PROGRAM AT ROOSEVELT AND NORMANDY HIGH SCHOOLS, MENTOR ST. LOUIS, ST. LOUIS INTERNSHIP PROGRAM, BETHALTO CLUB, AND THE LOVEJOY SCHOOL.
MATHEWS-DICKEY BOYS AND GIRLS' CLUB MERGED WITH THE ORGANIZATION IN 2021. THE GOAL OF MATHEWS-DICKEY IS TO FOSTER A SENSE OF COMPETENCE, A SENSE OF PURPOSE, AND A SENSE OF POWER IN EVERY YOUNG PERSON. THE MATHEWS-DICKEY CLUB SERVES YOUNG PEOPLE EACH YEAR THROUGH A WIDE RANGE OF PROGRAMS AND SUPPORT SERVICES, INCLUDING VARIOUS SPORTS PROGRAMS.
FERGUSON TEEN CENTER (FTC) OPENED IN THE FALL OF 2019 AND SERVES TEENS AGES 12-18, GIVING THEM A SAFE ENVIRONMENT STRUCTURED AROUND RESPONSIBILITY, BELONGING, AND LEADERSHIP MODELING. THIS PROGRAM HAS AN EMPHASIS ON HEALTH & WELLNESS, EDUCATION & WORKFORCE DEVELOPMENT AND LEADERSHIP & CIVIC ENGAGEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Flint Fowler Chief Executive Officer | Officer | 60 | $266,846 |
Ruth L Lederman Vice President Of Resource Dev. | Officer | 40 | $156,716 |
Indigo Sams Vice President Of Programs | 40 | $146,177 | |
Renee Seaman Vice President Of Hr & Admin | 40 | $137,563 | |
Regina Knapp Vice President Of Finance | Officer | 40 | $136,696 |
Mark J Bulanda Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rubinbrown Llp Accounting | 12/30/21 | $120,400 |
Evntiv Llc Event Technology | 12/30/21 | $114,317 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $743,198 |
| Membership dues | $46,304 |
| Fundraising events | $1,056,667 |
| Related organizations | $0 |
| Government grants | $1,633,993 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,607,167 |
| Noncash contributions included in lines 1a–1f | $108,148 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,087,329 |
| Total Program Service Revenue | $573,842 |
| Investment income | $230,837 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,635 |
| Net Gain/Loss on Asset Sales | -$161,079 |
| Net Income from Fundraising Events | -$218,941 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,533,592 |
| 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. | $590,193 |
| Compensation of current officers, directors, key employees. | $175,297 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,721,274 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $633,102 |
| Payroll taxes | $480,421 |
| Fees for services: Management | $179,931 |
| Fees for services: Legal | $40,585 |
| Fees for services: Accounting | $75,061 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $9,274 |
| Fees for services: Investment Management | $83,879 |
| Fees for services: Other | $0 |
| Advertising and promotion | $40,445 |
| Office expenses | $404,857 |
| Information technology | $320,172 |
| Royalties | $0 |
| Occupancy | $1,049,708 |
| Travel | $66,105 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,801 |
| Interest | $72,517 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,117,941 |
| Insurance | $325,362 |
| All other expenses | $0 |
| Total functional expenses | $12,139,330 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,942 |
| Savings and temporary cash investments | $3,106,453 |
| Pledges and grants receivable | $1,666,912 |
| Accounts receivable, net | $618,643 |
| 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 | $83,284 |
| Net Land, buildings, and equipment | $19,336,413 |
| Investments—publicly traded securities | $13,287,657 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,123 |
| Total assets | $38,176,427 |
| Accounts payable and accrued expenses | $433,042 |
| 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 | $759,934 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,566 |
| Total liabilities | $1,239,542 |
| Net assets without donor restrictions | $30,084,177 |
| Net assets with donor restrictions | $6,852,708 |
| 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 | $38,176,427 |