NonprofitsBoys & Girls Clubs Of Elkhart County Inc

Youth Development

Boys & Girls Clubs Of Elkhart County Inc

GOSHEN, IN

Total revenue

$8.8M

Total expenses

$9.1M

Net assets

$30.9M

Grants received

$10.4M

75 grants

EIN

351033735

Tax year

2024

Mission

A boys & girls club provides: a safe place to learn and grow, ongoing relationships with caring adult professionals, life-enhancing and character development experiences, hope, and opportunity.

Financials

FY 2024

Revenue

Contributions & grants$7.3M
Program service revenue$1.5M
Investment income$234K
Other revenue
Total revenue$8.8M

Expenses

Grants paid$4K
Salaries & benefits$6.1M
Fundraising$755K
Other expenses$3.0M
Total expenses$9.1M
Total assets$31.9M
Net assets$30.9M

People

25 listed

NameRoleCompensation

TAMARA L HICKS

CEO

Board

$150K

40 hrs/wk

JASON LES

CFO

Board

$125K

40 hrs/wk

MATT FISCHER

CAO

Board

$119K

40 hrs/wk

ADRIAN AGUILAR

BOARD MEMBER

Board

1 hrs/wk

JASON BONTRAGER

BOARD MEMBER

Board

1 hrs/wk

STEVE FIDLER

BOARD MEMBER

Board

1 hrs/wk

THERESA GUNDEN

BOARD MEMBER

Board

1 hrs/wk

JOHN LEAVITT

BOARD MEMBER

Board

1 hrs/wk

JASON LIPPERT

BOARD MEMBER

Board

1 hrs/wk

DAN MORRISON

BOARD MEMBER

Board

1 hrs/wk

DAN OAKLEY

VICE CHAIR

Board

1 hrs/wk

TERRY O'ROURKE

BOARD MEMBER

Board

1 hrs/wk

JODI SPATARO

BOARD MEMBER

Board

1 hrs/wk

DOUG THORNE

BOARD MEMBER

Board

1 hrs/wk

RON BARTHOLOMEW

BOARD MEMBER

Board

1 hrs/wk

DR SCOT CRONER

BOARD MEMBER

Board

1 hrs/wk

ANGIE DALY

BOARD MEMBER

Board

1 hrs/wk

RICHARD DELKS

BOARD MEMBER

Board

1 hrs/wk

NORM FLORIA

BOARD MEMBER

Board

1 hrs/wk

ANDREW MARTIN

BOARD MEMBER

Board

1 hrs/wk

JEFF TROXEL

BOARD MEMBER

Board

1 hrs/wk

SHAUN MAWHORTER

TREASURER

Board

1 hrs/wk

DAWN FISHER

CHAIR

Board

1 hrs/wk

DR TONI PAULS

BOARD MEMBER

Board

1 hrs/wk

LAUNA LEFTWICH

SENIOR DIRECTOR OF STRATEGIC PARTNERSHIPS

Staff

$113K

40 hrs/wk

Grants received

Showing 75 of 75

FromAmountPurposeYear
$1.0M
GENERAL SUPPORT
2024
$50K
Creating Community & Safety at BGC Goshen
2024
$10K
SUPPORT BGCA PROGRAMS
2024
$10K
OPERATIONS
2024
$10K
PROGRAM SUPPORT
2024
$10K
Sponsor Programs
2024
$9K
TO FUND SCHOLARSHIPS
2024
$6K
OPERATIONS
2024
$100
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$607K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2023
$215K
SUPPORT BGCA PROGRAM
2023
$54K
Refresh, Renew, Re-engage: Upping our Game to Support Teens
2023
$24K
For grant recipient's exempt purposes
2023
$20K
PROGRAM SPECIFIC SUPPORT
2023
$15K
OPERATIONS
2023
$15K
OPERATIONS
2023
$10K
OPERATIONS
2023
$3K
GENERAL OPERATING SUPPORT
2023
$250
MATCHING GIFTS
2023
$709K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2022
$143K
Support BGCA Program
2022
$66K
For grant recipient's exempt purposes
2022
$61K
General & Unrestricted
2022
$50K
STEM Exploration at BGCEC
2022
$50K
OPERATIONS
2022
$40K
FORMULA FOR IMPACT
2022
$40K
SUPPORT BGCA PROGRAM
2022
$33K
GENERAL SUPPORT
2022
$20K
CHARITABLE DONATION
2022
$10K
PROGRAM SUPPORT
2022
$2K
General & Unrestricted
2022
$1K
GENERAL OPERATING SUPPORT
2022
$250
MATCHING GIFTS
2022
$1.0M
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2021
$160K
Support BGCA Program
2021
$83K
For grant recipient's exempt purposes
2021
$83K
For grant recipient's exempt purposes
2021
$57K
Support BGCA Program
2021
$50K
OPERATIONS
2021
$21K
TO ASSIST THOSE IN NEED.
2021
$10K
KIDSCARE SCHOLARSHIP
2021
$6K
GENERAL SUPPORT
2021
$2K
GENERAL OPERATING SUPPORT
2021
$1.4M
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2020
$151K
Support BGCA Program
2020
$140K
Support BGCA Program
2020
$105K
OPERATIONS
2020
$30K
Educational Enrichment programs
2020
$20K
early emergency grant for the club during the Covid19 pandemic
2020
$10K
CAPITAL CAMPAIGN
2020
$7K
GRANTS & SPONSORSHIP
2020
$4K
Youth athletic shoes fund
2020
$500
Gym Shoe Project
2020
$1.4M
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2019
$55K
BEFORE/AFTER SCHOOL
2019
$10K
general Charitable Operation
2019
$250
GENERAL OPERATING SUPPORT
2019
$140K
OPERATIONS
2018
$82K
Support BGCA Programs
2018
$8K
INNOVATION
2018
$40
GENERAL OPERATING SUPPORT
2018
$782K
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
2017
$75K
HEALTH & HUMAN SERVICES
2017
$20K
General Support
2017
$10K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017

Funded by

$10.4M from 28 funders · 75 grants · 2017–2024

Community Foundation

$6.0M · 6 grants · 2017–2023

Boys & Girls Clubs Of America

$1.5M · 6 grants · 2018–2024

Donor Advised Charitable Giving Inc

$1.1M · 7 grants · 2017–2023

Boys & Girls Clubs Of America

$465K · 4 grants · 2020–2024

Crossroads United Way Inc

$373K · 7 grants · 2018–2024

Fidelity Investments Charitable Gift Fund

$266K · 5 grants · 2017–2023

Theda and Tamblin Clark Smith Family

$219K · 7 grants · 2020–2024

Sturgis Area Community Foundation

$105K · 3 grants · 2019–2022

Details

EIN351033735
NTEE codeO230
Subsection03
Ruling date1970-04
Formed1955
Employees284
Volunteers720
BOYS & GIRLS CLUBS OF ELKHART COUNTY INC — Mission, Financials & Grants Received | Grantivo