Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUB OF THE NORTHERN INDIANA CORRIDOR INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF THE NORTHERN INDIANA CORRIDOR INC.

Totals

Total revenue
$12,739,492
Total expenses
$8,250,069
Contributions and grants received
$12,508,782
Grants paid
$0
Program service revenue
$243,072
Investment income
$22,073
Other revenue
-$34,435
Total assets, end of year
$11,389,854
Total liabilities, end of year
$540,427
Net assets or fund balances, end of year
$10,849,427
Program services expenses (Part IX)
$6,790,973
Management and general expenses
$1,170,925
Fundraising expenses
$288,171
Program service expenses (Part III)
$6,790,973

Program services were 82.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $491,303

  • 1e · Government grants (contributions)

    $5,799,430

  • 1f · All other contributions, gifts and grants

    $6,218,049

  • 1g · Noncash contributions included above

    $1,827,922

  • 2a · Program service revenue: DUES AND FEES

    total $243,072 · related or exempt $243,072

  • 3 · Investment income

    total $14,885 · excluded $14,885

  • 7a · Gross sales of assets other than inventory

    securities $211,583

  • 7b · Less cost or other basis and sales expenses

    securities $204,395

  • 7c · Gain or loss

    securities $7,188

  • 7d · Net gain or loss

    total $7,188 · excluded $7,188

  • 8a · Fundraising events: gross income

    $53,376

  • 8a · Fundraising events: contributions included on line 1c

    $491,303

  • 8b · Fundraising events: direct expenses

    $89,074

  • 8c · Net income from fundraising events

    total -$35,698 · excluded -$35,698

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $1,263 · related or exempt $1,263

  • 11e · Other revenue, total

    $1,263

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $195,267 · program services $159,371 · management and general $29,481 · fundraising $6,415

  • 7 · Other salaries and wages

    total $5,003,203 · program services $4,083,492 · management and general $755,367 · fundraising $164,344

  • 8 · Pension plan contributions

    total $82,887 · program services $67,651 · management and general $12,514 · fundraising $2,722

  • 9 · Other employee benefits

    total $163,293 · program services $133,276 · management and general $24,653 · fundraising $5,364

  • 10 · Payroll taxes

    total $431,426 · program services $352,119 · management and general $65,135 · fundraising $14,172

  • 11b · Fees: legal

    total $11,758 · management and general $11,758

  • 11c · Fees: accounting

    total $13,720 · management and general $13,720

  • 11e · Fees: professional fundraising services

    total $37,600 · fundraising $37,600

  • 11f · Fees: investment management

    total $6,457 · management and general $6,457

  • 11g · Fees: other

    total $300,519 · program services $255,837 · management and general $42,474 · fundraising $2,208

  • 12 · Advertising and promotion

    total $31,177 · program services $5,734 · management and general $8,325 · fundraising $17,118

  • 13 · Office expenses

    total $33,739 · program services $6,333 · management and general $12,736 · fundraising $14,670

  • 14 · Information technology

    total $38,472 · program services $31,400 · management and general $5,808 · fundraising $1,264

  • 16 · Occupancy

    total $132,651 · program services $108,267 · management and general $20,027 · fundraising $4,357

  • 17 · Travel

    total $277,948 · program services $277,948

  • 22 · Depreciation, depletion and amortization

    total $126,308 · program services $103,090 · management and general $19,070 · fundraising $4,148

  • 23 · Insurance

    total $97,808 · program services $79,828 · management and general $14,767 · fundraising $3,213

  • 24a · Other expenses: YOUTH ACTIVITIES

    total $647,267 · program services $647,267

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $220,913 · program services $220,913

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $208,826 · program services $170,439 · management and general $31,528 · fundraising $6,859

  • 24d · Other expenses: SUBSCRIPTIONS AND LICENSE

    total $101,178 · program services $45,153 · management and general $55,671 · fundraising $354

  • 24e · All other expenses

    total $87,652 · program services $42,855 · management and general $41,434 · fundraising $3,363

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,086,204 · end of year $1,292,271

  • 2 · Savings and temporary cash investments

    end of year $2,100,000

  • 3 · Pledges and grants receivable

    beginning of year $1,420,342 · end of year $2,617,511

  • 4 · Accounts receivable

    end of year $72,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,479 · end of year $255,647

  • 10a · Land, buildings and equipment: cost or other basis

    $4,462,633

  • 10b · Land, buildings and equipment: accumulated depreciation

    $241,450

  • 10c · Land, buildings and equipment, net

    beginning of year $1,391,373 · end of year $4,221,183

  • 11 · Investments: publicly traded securities

    beginning of year $546,002 · end of year $626,203

  • 15 · Other assets

    beginning of year $268,526 · end of year $205,039

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,865 · end of year $323,773

  • 19 · Deferred revenue

    beginning of year $30,260 · end of year $16,174

  • 25 · Other liabilities

    beginning of year $268,526 · end of year $200,480

  • 27 · Net assets without donor restrictions

    beginning of year $5,175,690 · end of year $9,926,775

  • 28 · Net assets with donor restrictions

    beginning of year $1,117,585 · end of year $922,652

Mission and programs · 2023

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

  • OUR CORE PURPOSE IS TO SERVE AS MANY KIDS AS EFFECTIVELY AS POSSIBLE, THROUGH IMPACTFUL PROGRAMS AND SUPPORTIVE RELATIONSHIPS. IN 2023, WE SERVED 3,288 UNIQUE YOUTH THROUGH OUR BEFORE AND AFTER SCHOOL AND SUMMER PROGRAMS. WE EXPANDED OUR REACH TO OPERATE 27 CLUB SITES ACROSS ST. JOSEPH COUNTY, CASS COUNTY, AND WHITE COUNTY IN PARTNERSHIP WITH 12 SCHOOL DISTRICTS. WE COLLABORATED WITH A LOCAL SCHOOL DISTRICT TO OPEN SUCCESS ACADEMY BGC, A K-5 MICROSCHOOL WITHIN OUR FLAGSHIP SITE, AND OPENED A NEW TEEN CENTER IN DOWNTOWN SOUTH BEND. WE CONTINUED TO EXPAND TO AREAS THERE IS A LACK OF AFTER SCHOOL PROVIDERS AND WHERE WE CAN HAVE THE MOST IMPACT. OUR WORKFORCE OF 299 FOCUSED ON LITERACY AND MATH FLUENCY PROGRAMS TO COMBAT PANDEMIC LEARNING LOSS, AS WELL AS EMOTIONAL WELL-BEING AND COLLEGE AND WORKFORCE READINESS PROGRAMS TO PREPARE KIDS FOR SUCCESSFUL FUTURES. OUR VISION IS TO CONTINUE TO GROW TO REACH MORE CHILDREN AND TEENS, ELEVATE OUR IMPACT, AND SUSTAIN OUR MISSION TO ENSURE SUCCESS IS WITHIN REACH OF EVERY CHILD.

    Expenses $6,790,973 · Revenue $243,072

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JACQUELINE KRONK

    PRESIDENT/CE

    Total calculated
    $195,267
    From this org
    $173,338
    From related orgs
    $0
    Other
    $21,929
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $173,338
    Bonus
    not reported
    Other
    not reported
    Deferred
    $9,000
    Nontaxable benefits
    $12,929
    Filer's total
    $195,267

  • LEN AMAT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY BELLINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISSA BILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HEATHER CHRISTOPHERSEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KERIE GRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STUART GREENE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAMON LEICHTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM LEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEREMY LUGBILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARIO MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN PHAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL PHAIR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRISTIN PRUITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDY SPALDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HAROLD SWANAGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL TERLEP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW POCOCK

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CLINT SQUADRONI

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE CERNEY

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • COREY EDMONDS

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 August 2024
IRS schema version
2023v5.0
Source object
202402849349301520

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.