BOYS' & GIRLS' CLUB OF BOONE COUNTY INC

EIN: 351750659 501(c)(3)

ZIONSVILLE, IN

Total Revenue
$2,405,633
Total Expenses
$2,496,444
Total Assets
$2,587,473
Net Assets
$2,101,265
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
IN
Principal Officer
ERIC RICHARDS
Phone
3178736670
Tax Period
2024-01-01 to 2024-12-31

BOYS' & GIRLS' CLUB OF BOONE COUNTY INC, founded in 1984, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

CLUB HELPS AREA YOUTH DEVELOP THE SKILLS, FITNESS, AND CHARACTER THEY NEED TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $57,448 Revenue: $271,178

BEFORE/AFTER CARE - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE AND STRUCTURED...

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BEFORE/AFTER CARE - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE AND STRUCTURED ENVIRONMENTS TO BUILD NEW SKILLS AND HELP THEM SUCCEED. OUR GOAL IS TO ACHIEVE POSITIVE OUTCOMES IN OUR THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CIVIC ENGAGEMENT. BEFORE/AFTER CARE IS HELD DURING THE WEEKDAYS OF EACH UNITS CORRESPONDING SCHOOLS SYSTEMS ACADEMIC CALENDAR. BEFORE/AFTER CARE OPERATES FOR 180 DAYS. AN AVERAGE OF 93 MEMBERS WERE SERVED DAILY DURING BEFORE/AFTER CARE, 360 MEMBERS OVER 2024.

Program 2
Expenses: $12,115 Revenue: $225,322

SUMMER CAMP - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE AND STRUCTURED ENVIRONMENTS...

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SUMMER CAMP - PROVIDES A SAFE PLACE TO PLAY, LAUGH, DISCOVER AND LEARN FOR YOUTH AGES 5-18. CARING, TRAINED STAFF AND VOLUNTEERS WORK WITH OUR MEMBERS IN SUPERVISED, SAFE AND STRUCTURED ENVIRONMENTS TO BUILD NEW SKILLS AND HELP THEM SUCCEED. OUR GOAL IS TO ACHIEVE POSITIVE OUTCOMES IN OUR THREE AREAS OF EMPHASIS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND CIVIC ENGAGEMENT. SUMMER CAMP IS HELD DURING THE WEEKDAYS OF SUMMER VACATION FOR EACH UNITS CORRESPONDING SCHOOLS SYSTEMS ACADEMIC CALENDAR. SUMMER CAMP OPERATES FOR 60 DAYS. AN AVERAGE OF 100 MEMBERS WERE SERVED DAILY DURING SUMMER CAMP, 430 MEMBERS OVER 2024.

Program 3
Expenses: $50,679 Revenue: $185,945

BASKETBALL - OFFERS A FUN AND POSITIVE ENVIRONMENT FOR YOUTH TO GAIN MORE EXPERIENCE ON THE COURT, DEVELOP THEIR SKILLS, AND ENHANCE THEIR ABILITIES TO COMMUNICATE, LEAD, AND BE A PART OF A TEAM...

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BASKETBALL - OFFERS A FUN AND POSITIVE ENVIRONMENT FOR YOUTH TO GAIN MORE EXPERIENCE ON THE COURT, DEVELOP THEIR SKILLS, AND ENHANCE THEIR ABILITIES TO COMMUNICATE, LEAD, AND BE A PART OF A TEAM. IMPROVING FUNDAMENTALS OF THE SPORT, DEEPENING KNOWLEDGE OF THE GAME AND FOSTERING A HEALTHY LIFESTYLE. BASKETBALL HAS PRACTICES DURING THE WEEKDAYS WITH GAMES BEING HELD AT THE END OF THE WEEK(END). BASKETBALL OPERATES FOR 70 DAYS. IN 2024 A TOTAL OF 800 MEMBERS PARTICIPATED IN BASKETBALL.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,239,501
Program Service Revenue $1,115,865
Investment Income $1,458
Other Revenue $48,809
TOTAL REVENUE $2,405,633

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,293,746
Fundraising Expenses $185,935
Program Expenses $2,008,572
Other Expenses $1,202,698
TOTAL EXPENSES $2,496,444

Year-over-Year Comparison

2024 2023 Change
Revenue $2,405,633 $2,009,359 +0.2%
Expenses $2,496,444 $2,073,851 +0.2%
Net Income $-90,811 $-64,492 +0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
116
Volunteers
250

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$151,250
Total Directors
19
$151,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC RICHARDS CEO 50.00
Officer Director
$149,004 $2,246 $151,250
ADAM KRUPP PRESIDENT 4.00
Officer Director
$0 $0 $0
LORI CUMMINS-MEYER VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT S SCHEIN PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
JOSHUA DYE TREASURER 1.00
Officer Director
$0 $0 $0
JEREMY GALLION SECRETARY 2.00
Officer Director
$0 $0 $0
ANDY REEVES BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEY GAVALA BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES JERDEN BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE NORIS BOARD MEMBER 1.00
Director
$0 $0 $0
FATHER C DAVIES REED BOARD MEMBER 1.00
Director
$0 $0 $0
JASON GODBY BOARD MEMBER 1.00
Director
$0 $0 $0
JON EMERICK BOARD MEMBER 1.00
Director
$0 $0 $0
MATT JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY TSENG BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT FITZDERALD BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON ROSS BOARD MEMBER 1.00
Director
$0 $0 $0
SUSIE MCKENNA BOARD MEMBER 2.00
Director
$0 $0 $0
TIM HAAK BOARD MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $2,405,633 $2,496,444 $2,587,473 $-90,811
2023 $2,009,359 $2,073,851 $2,553,235 $-64,492
2022 $1,613,822 $1,797,197 $2,451,980 $-183,375
2021 $1,762,143 $1,692,414 $2,636,509 $69,729
2020 $1,720,113 $1,594,362 $2,696,519 $125,751
2019 $1,580,093 $1,561,756 $2,542,871 $18,337
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