BOYS & GIRLS CLUBS IN INDIANA INC

EIN: 814118364 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$3,927,105
Total Expenses
$3,909,779
Total Assets
$530,226
Net Assets
$476,494
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
IN
Principal Officer
JASON PENEGAR
Phone
3174082133
Tax Period
2023-01-01 to 2023-12-31

BOYS & GIRLS CLUBS IN INDIANA INC, founded in 2016, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN INDIANA; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN INDIANA WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.

Program Service Accomplishments

Program 1
Expenses: $2,260,251 Revenue: $0

AMERICORPS: AMERICORPS WORKS WITH BOYS AND GIRLS CLUBS IN INDIANA TO PROVIDE SERVICES AND PROGRAMS TO YOUTH THROUGH THE STATE. THE FOCUS OF THE PROGRAM IS TO SERVE AT-RISK YOUTH IN EDUCATION AND...

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AMERICORPS: AMERICORPS WORKS WITH BOYS AND GIRLS CLUBS IN INDIANA TO PROVIDE SERVICES AND PROGRAMS TO YOUTH THROUGH THE STATE. THE FOCUS OF THE PROGRAM IS TO SERVE AT-RISK YOUTH IN EDUCATION AND HEALTHY LIFESTYLES PROGRAMMING. DURING 2022-2023 AMERICORPS PROGRAM YEAR PROJECT A.C.E.S SERVED A TOTAL OF 111,617 HOURS AT THEIR LOCAL BOYS AND GIRLS CLUBS. OVER 22,038 HOURS WERE COMPLETED IN PROFESSIONAL DEVELOPMENT AND TRAINING TO ENHANCE THE MEMBER'S JOBS READINESS SKILLS. AMERICORPS AND BOYS AND GIRLS CLUBS OF INDIANA HAD A TOTAL OF 213 MEMBERS AND A TOTAL OF 1,266 VOLUNTEERS RECRUITED BY THE MEMBERS SERVING OVER 11,934 HOURS OF VOLUNTEERISM TO CLUBS. OVER 19,036 YOUTH WERE SERVED BY AMERICORPS MEMBERS.

Program 2
Expenses: $587,470 Revenue: $0

HB 1008: INDIANA HOUSE BILL (HB) 1008, ALSO KNOWN AS THE STUDENT LEARNING RECOVERY GRANT PROGRAM, WAS CREATED IN 2021 TO PROVIDE $150 MILLION TO HELP INDIANA STUDENTS LEARN FASTER IN MATH, LITERACY...

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HB 1008: INDIANA HOUSE BILL (HB) 1008, ALSO KNOWN AS THE STUDENT LEARNING RECOVERY GRANT PROGRAM, WAS CREATED IN 2021 TO PROVIDE $150 MILLION TO HELP INDIANA STUDENTS LEARN FASTER IN MATH, LITERACY, AND COLLEGE AND CAREER READINESS. THE PROGRAM RELIES ON THE BOYS AND GIRLS CLUBS OF INDIANA TO SUPPORT STUDENTS FROM K-12 SCHOOLS, EDUCATION SERVICE CENTERS, AND COMMUNITY ORGANIZATIONS IN 86 OF INDIANA'S 92 COUNTIES. THE GOAL IS TO USE DATA TO HELP EDUCATORS ANALYZE AND DEVELOP PLANS TO ACCELERATE LEARNING IN THE SUMMER AND IN THE YEARS TO COME.

Program 3
Expenses: $319,791 Revenue: $0

DEPARTMENT OF EDUCATION: REACH GRANT REIMAGINING ENRICHMENT, ACADEMICS, AND COMMUNITY HEALTH GRANT (REACH) THROUGH THE USE OF ESSER III FUNDING, THE R.E.A.C.H GRANT PROGRAM AIMS TO INCREASE ACCESS TO...

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DEPARTMENT OF EDUCATION: REACH GRANT REIMAGINING ENRICHMENT, ACADEMICS, AND COMMUNITY HEALTH GRANT (REACH) THROUGH THE USE OF ESSER III FUNDING, THE R.E.A.C.H GRANT PROGRAM AIMS TO INCREASE ACCESS TO HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAMMING FOR ECONOMICALLY DISADVANTAGED YOUTH WITH OPPORTUNITIES FOR ACADEMIC ACHIEVEMENT, CHARACTER ENRICHMENT, AND OTHER ACTIVITIES DESIGNED TO COMPLEMENT THE YOUTH'S REGULAR ACADEMIC PROGRAM AND SOCIAL-EMOTIONAL DEVELOPMENT. THIS GRANT OPPORTUNITY IS DESIGNED TO PROVIDE FUNDING FOR A YEAR-ROUND, HIGH-QUALITY OUT-OF-SCHOOL TIME PROGRAM.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,927,105
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,927,105

Expense Breakdown

Grants Paid $949,482
Salaries & Benefits $2,074,330
Fundraising Expenses $0
Program Expenses $3,886,279
Other Expenses $885,967
TOTAL EXPENSES $3,909,779

Year-over-Year Comparison

2023 2022 Change
Revenue $3,927,105 $2,393,596 +0.6%
Expenses $3,909,779 $2,731,681 +0.4%
Net Income $17,326 $-338,085 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
5
Employees
265
Volunteers
5

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
3
$0
Total Directors
11
$858,329
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Matt Watrous Director 1.0
Director
$0 $36,843 $174,682
JOSH WESTFALL DIRECTOR 1.0
Director
$0 $18,558 $160,514
PAM CLARKE DIRECTOR 1.0
Director
$0 $26,554 $146,792
ANDRE ARRINGTON DIRECTOR 1.0
Director
$0 $19,487 $142,036
BRIDGET HOFFMAN DIRECTOR 1.0
Director
$0 $11,106 $123,048
LANA TAYLOR Executive Director 1.0
Highest
$111,966 $0 $111,966
SHELBY MAHONEY DIRECTOR 1.0
Director
$0 $17,097 $111,257
RICHARD PETERSON PRESIDENT 2.0
Officer Director
$0 $0 $0
MICHAEL SIMPSON VICE PRESIDENT 2.0
Officer Director
$0 $0 $0
GARY GREEN SECRETARY, TREASURER 2.0
Officer Director
$0 $0 $0
MANDY REBER DIRECTOR 1.0
Director
$0 $0 $0
RON RYAN DIRECTOR 1.0
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
2024 No data No data No data No data
2023 $3,927,105 $3,909,779 $530,226 $17,326
2022 $2,393,596 $2,731,681 $766,932 $-338,085
2021 $1,885,868 $1,568,560 $989,675 $317,308
2020 $1,311,682 $1,214,076 $855,921 $97,606
2019 $1,260,462 $1,162,351 $382,339 $98,111
2018 $989,433 $914,346 $284,192 $75,087
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