The Boys & Girls Club Of Washington County
- Assets
- $795.7k
- Revenue
- $471.2k
- Investments
- $21.3k
- Employees
- 36
- Location
- Marietta, OH
- Founding
- 01/2012
- Data as of
- 12/2020
- EIN
- 45-3445754
Organization Overview
The Boys & Girls Club Of Washington County is located in Marietta, OH. The organization was established in 2012. 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 12/2021, Boys & Girls Club Of Washington County employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Washington County 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 12/2020, Boys & Girls Club Of Washington County generated $471.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $395.1k during the year ending 12/2020. While expenses have increased by 3.0% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 350 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREA OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION AND DOING BETTER IN SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BGCWC PROVIDES PROGRAMMING TO MORE THAN 350 YOUTH ANNUALLY, GRADES K THRU 12, IN THE AREAS OF CHARACTER, LEADERSHIP, SOCIAL AND PHYSICAL RECREATION AND PERFORMING BETTER IN SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rebecca Johnson Executive Director | Officer | 40 | $45,731 |
Gary Murphy President | OfficerTrustee | 2 | $0 |
Nichole Evans Treasurer | OfficerTrustee | 2 | $0 |
Kim Nohe Secretary | OfficerTrustee | 2 | $0 |
Kyle Broker Vice President | OfficerTrustee | 2 | $0 |
Gary Williams Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $104,718 |
| All other contributions, gifts, grants, and similar amounts not included above | $168,092 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $272,810 |
| Total Program Service Revenue | $67,136 |
| Investment income | $407 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $446 |
| Net Income from Fundraising Events | $30,357 |
| Net Income from Gaming Activities | $90,103 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $471,178 |
| 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. | $36,080 |
| Compensation of current officers, directors, key employees. | $12,027 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $203,516 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,515 |
| Payroll taxes | $21,116 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,359 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $966 |
| Advertising and promotion | $570 |
| Office expenses | $10,144 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,156 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,354 |
| Insurance | $15,720 |
| All other expenses | $3,721 |
| Total functional expenses | $395,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $32,030 |
| Savings and temporary cash investments | $84,481 |
| Pledges and grants receivable | $4,195 |
| Accounts receivable, net | $13,014 |
| 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 | $3,349 |
| Net Land, buildings, and equipment | $609,261 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $21,308 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $28,016 |
| Total assets | $795,654 |
| Accounts payable and accrued expenses | $17,249 |
| 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 | $4,358 |
| Total liabilities | $21,607 |
| Net assets without donor restrictions | $746,351 |
| Net assets with donor restrictions | $27,696 |
| 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 | $795,654 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that The Boys & Girls Club Of Washington County has recieved totaling $300,513.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $170,952 |
Marietta Community Foundation Inc Marietta, OH PURPOSE: DONATION | $38,775 |
Bernard Mcdonough Foundation Inc Parkerburg, WV PURPOSE: PROGRAM SUPPORT AND/OR OPERATING SUP | $20,000 |
Sisters Of St Joseph Charitable Fund Inc Parkersburg, WV PURPOSE: TO PROMOTE HEALTH AND WELLNESS | $16,000 |
Peoples Bank Foundation Inc Marietta, OH PURPOSE: CAPITAL CAMPAIGN SUPPORT FOR | $15,000 |
Cleveland Foundation Cleveland, OH PURPOSE: FOR MY FUTURE PROGRAM | $12,000 |
Endowment Analysis
| Beg. Balance | $21,308 |
| Earnings | $3,944 |
| Admin Expense | $107 |
| Net Contributions | $18,499 |
| Ending Balance | $43,644 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Boys & Girls Club Of Greater Northwest Indiana Inc Portage, IN | $22,689,947 | $12,439,474 |
Boys & Girls Clubs Of Southeastern Michigan Farmington Hills, MI | $11,621,027 | $8,947,469 |
Boys & Girls Clubs Of Philadelphia Inc Philadelphia, PA | $21,674,311 | $7,878,388 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Big Brothers Big Sisters Independence Region Philadelphia, PA | $5,352,907 | $5,369,568 |
Boys & Girls Clubs Of Western Pa Pittsburgh, PA | $11,350,205 | $5,847,953 |
Boys & Girls Clubs Of Indianapolis Inc Indianapolis, IN | $18,859,320 | $6,086,049 |
Boys And Girls Clubs Of Cleveland Cleveland, OH | $6,499,827 | $4,462,783 |
Boys & Girls Clubs Of Columbus Inc Columbus, OH | $15,417,478 | $6,309,664 |
Boys And Girls Club Of Porter County Foundation Inc Valparaiso, IN | $0 | $744,710 |
Boys & Girls Club Of Fort Wayne Inc Fort Wayne, IN | $12,215,104 | $5,873,595 |