Boys & Girls Club Of West Chester Liberty
- Assets
- $7.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 48
- Location
- West Chester, OH
- Founding
- 05/2014
- Data as of
- 12/2021
- EIN
- 46-3631593
Organization Overview
Boys & Girls Club Of West Chester Liberty is located in West Chester, OH. The organization was established in 2014. 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 West Chester Liberty employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of West Chester Liberty 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 12/2021, Boys & Girls Club Of West Chester Liberty generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 13.8% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS & GIRLS CLUB OF WEST CHESTER/LIBERTY (THE CLUB) IS A NOT-FOR-PROFIT CORPORATION ESTABLISHED UNDER THE LAWS OF THE STATE OF OHIO. THE CLUB OF WEST CHESTER/LIBERTY PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CULTURAL, CHARACTER AND LEADERSHIP DEVELOPMENT AMONG YOUNG PEOPLE THROUGHOUT WEST CHESTER AND LIBERTY AREAS. THE CLUB SEEKS TO IMPROVE THE LIVES OF AREA YOUTH BY DEVELOPING SELF-ESTEEM, REINFORCING POSITIVE VALUES AND PROVIDING KEY DEVELOPMENTAL SKILLS DURING CRITICAL PERIODS OF GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CORE PROGRAMS WE PROVIDE INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, THE ARTS, HEALTH AND LIFE SKILLS AND SPORTS, FITNESS AND RECREATION. IT'S OUR GOAL TO OFFER PROGRAMS AND SERVICES THAT WILL ENGAGE A WIDE VARIETY OF YOUTH IN A WAY THAT WILL HELP DEVELOP THEM INTO RESPONSIBLE ADULTS WHO GIVE BACK TO THEIR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Carter Secretary | OfficerTrustee | 1 | $0 |
Brent Phelan Chair | OfficerTrustee | 1 | $0 |
Patrick Mclaughlin Vice Chair | OfficerTrustee | 1 | $0 |
Chuck Massa Assistant Treasurer | OfficerTrustee | 1 | $0 |
John Masheck Treasurer | OfficerTrustee | 1 | $0 |
Patti Alderson Assistant Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $42,498 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,329,899 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,372,397 |
| Total Program Service Revenue | $0 |
| Investment income | $2 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $74,653 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,500,927 |
| 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 | $498,771 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,452 |
| Payroll taxes | $41,566 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,678 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,387 |
| Office expenses | $1,735 |
| Information technology | $12,934 |
| Royalties | $0 |
| Occupancy | $104,491 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $97,393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $232,557 |
| Insurance | $29,899 |
| All other expenses | $20,293 |
| Total functional expenses | $1,179,240 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $354,437 |
| Savings and temporary cash investments | $341,785 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $64,850 |
| 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 | $11,604 |
| Net Land, buildings, and equipment | $6,358,426 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,131,102 |
| Accounts payable and accrued expenses | $31,102 |
| 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 | $2,160,452 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,993 |
| Total liabilities | $2,199,547 |
| Net assets without donor restrictions | $4,931,555 |
| 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 | $7,131,102 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Club Of West Chester Liberty has recieved totaling $564,721.
| Awarding Organization | Amount |
|---|---|
The Community Foundation Of West Chester Liberty West Chester, OH PURPOSE: OPERATING SUPPORT | $352,457 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $129,537 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $40,329 |
Butler County United Way Hamilton, OH PURPOSE: POWER HOUR; DONOR DESIGNATIONS | $13,000 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $11,149 |
Jewish Federation Of Cincinnati Cincinnati, OH PURPOSE: General Support | $10,000 |
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 |