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Nonprofiteer
← BOYS & GIRLS CLUBS OF INDIANAPOLIS INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF INDIANAPOLIS INC.

Totals

Total revenue
$5,161,761
Total expenses
$6,149,146
Contributions and grants received
$4,661,924
Grants paid
$104,000
Program service revenue
$158,477
Investment income
$397,308
Other revenue
-$55,948
Total assets, end of year
$17,137,398
Total liabilities, end of year
$844,584
Net assets or fund balances, end of year
$16,292,814
Program services expenses (Part IX)
$4,356,576
Management and general expenses
$1,436,451
Fundraising expenses
$356,119
Program service expenses (Part III)
$4,356,576

Program services were 70.8% 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

    $193,832

  • 1e · Government grants (contributions)

    $1,116,446

  • 1f · All other contributions, gifts and grants

    $3,351,646

  • 1g · Noncash contributions included above

    $194,215

  • 2a · Program service revenue: PROGRAM FEES

    total $102,933 · related or exempt $102,933

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $55,544 · related or exempt $55,544

  • 3 · Investment income

    total $238,606 · excluded $238,606

  • 6a · Gross rents

    real property $1,450

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,450

  • 6d · Net rental income or loss

    total $1,450 · excluded $1,450

  • 7a · Gross sales of assets other than inventory

    securities $158,702

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

    securities $0

  • 7c · Gain or loss

    securities $158,702

  • 7d · Net gain or loss

    total $158,702 · excluded $158,702

  • 8a · Fundraising events: gross income

    $51,782

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

    $193,832

  • 8b · Fundraising events: direct expenses

    $109,180

  • 8c · Net income from fundraising events

    total -$57,398 · excluded -$57,398

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $104,000 · program services $104,000

  • 5 · Compensation of officers, directors and key employees

    total $306,331 · management and general $306,331

  • 7 · Other salaries and wages

    total $2,719,775 · program services $2,384,004 · management and general $168,972 · fundraising $166,799

  • 9 · Other employee benefits

    total $297,478 · program services $173,525 · management and general $93,685 · fundraising $30,268

  • 10 · Payroll taxes

    total $229,212 · program services $180,576 · management and general $36,002 · fundraising $12,634

  • 11f · Fees: investment management

    total $64,702 · management and general $64,702

  • 11g · Fees: other

    total $413,426 · program services $57,071 · management and general $290,536 · fundraising $65,819

  • 13 · Office expenses

    total $21,467 · program services $15,896 · management and general $4,337 · fundraising $1,234

  • 16 · Occupancy

    total $476,850 · program services $331,954 · management and general $144,896

  • 17 · Travel

    total $105,881 · program services $68,334 · management and general $35,887 · fundraising $1,660

  • 19 · Conferences, conventions and meetings

    total $83,436 · program services $14,129 · management and general $66,448 · fundraising $2,859

  • 20 · Interest

    total $15,691 · management and general $15,691

  • 22 · Depreciation, depletion and amortization

    total $466,471 · program services $439,724 · management and general $25,832 · fundraising $915

  • 24a · Other expenses: MISCELLANEOUS

    total $224,312 · program services $54,573 · management and general $159,794 · fundraising $9,945

  • 24b · Other expenses: IN-KIND EXPENSES

    total $195,739 · program services $195,739

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $189,868 · program services $120,749 · management and general $12,953 · fundraising $56,166

  • 24d · Other expenses: SUMMER/SNACK FOOD PROGR

    total $122,095 · program services $121,987 · management and general $108

  • 24e · All other expenses

    total $112,412 · program services $94,315 · management and general $10,277 · fundraising $7,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,595 · end of year $49,050

  • 3 · Pledges and grants receivable

    beginning of year $897,435 · end of year $611,021

  • 4 · Accounts receivable

    beginning of year $262,837 · end of year $262,839

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,771 · end of year $3,585

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

    $15,529,713

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

    $11,340,112

  • 10c · Land, buildings and equipment, net

    beginning of year $4,239,756 · end of year $4,189,601

  • 11 · Investments: publicly traded securities

    beginning of year $8,715,704 · end of year $9,825,571

  • 15 · Other assets

    beginning of year $2,161,560 · end of year $2,195,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $198,963 · end of year $176,688

  • 19 · Deferred revenue

    beginning of year $11,240 · end of year $10,202

  • 24 · Unsecured notes and loans payable

    beginning of year $200,000 · end of year $577,619

  • 25 · Other liabilities

    beginning of year $143,023 · end of year $80,075

  • 27 · Net assets without donor restrictions

    beginning of year $4,829,337 · end of year $4,092,634

  • 28 · Net assets with donor restrictions

    beginning of year $11,201,095 · end of year $12,200,180

Mission and programs · 2023

Mission

BGCI BELIEVES THAT EVERY YOUNG PERSON DESERVES TO LIVE A LIFE FILLED WITH HOPE AND OPPORTUNITY. BECAUSE WE CARE ABOUT OUR YOUNG PEOPLE, WE PROVIDE A SAFE, EDUCATIONAL, AND POSITIVE ATMOSPHERE WHERE THEY CAN PROSPER AND REACH THEIR FULL POTENTIAL.

Activities or mission (Part I)

BOYS & GIRLS CLUB OF INDIANAPOLIS IS PASSIONATE ABOUT FORMING LIFE-CHANGING RELATIONSHIPS WITH YOUNG PEOPLE FROM DISTRESSED COMMUNITIES WHO ARE LIVING IN POVERTY.

  • BOYS & GIRLS CLUBS OF INDIANAPOLIS (BGCI) IS A NOT-FOR-PROFIT YOUTH GUIDANCE ORGANIZATION DEDICATED TO ASSISTING INDIANAPOLIS-AREA YOUTH IN REACHING THEIR FULL POTENTIAL THROUGH PROGRAMMING IN FIVE CORE PROGRAM AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS, AND RECREATION. BGCI OWNS AND OPERATES FIVE STAND-ALONE FACILITIES THROUGHOUT METROPOLITAN INDIANAPOLIS. BGCI ALSO OPERATES AFTER-SCHOOL PROGRAMS ONSITE AT A PUBLIC SCHOOL IN THE GREATER-INDIANAPOLIS AREA. IN 2023, MORE THAN 3,144 YOUTH WERE SERVED THROUGH BGCI'S PROGRAMS.

    Expenses $4,356,576 · Grants $104,000 · Revenue $158,477

As filed on the 2023 return.

Listed in Part VII

  • PATRICK JESSEE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JASON HUNTER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JAMES SMITH

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER DUKATE

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DAVID CORBITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANDREW CRASK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CARL DENNIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID KEEVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JAMES KEOUGH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM MARTY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ROB HOFINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ALISON FELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MARTY POSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BENHAM ROBERTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SRISU SUBRAHMANYAM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAREN KINGI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ANGELA HENDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DONNA WILKINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AMY WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVE WITUCKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KRISTIAN STRICKLEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BARBARA CUTILLO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SARAH HATCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TAMI BOCK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH WHITFIELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • AUSTIN SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KELLY COPES-ANDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SCOTT CLAYTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DEVON DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JEREMY DULING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JULIE HALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KYLE KROL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LINDSAY PROCTOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NATHALIE HENDERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE CAMPOS-JOHNSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JARRETT MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • MAGGIE A LEWIS

    EXECUTIVE DIRECTOR

    Total calculated
    $201,705
    From this org
    $180,902
    From related orgs
    $0
    Other
    $20,803
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $180,902
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $20,803
    Filer's total
    $201,705

  • FRED MEANS

    CFO

    Total calculated
    $104,626
    From this org
    $84,256
    From related orgs
    $0
    Other
    $20,370
    Hours/week
    40

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202443209349313729

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