2025-08-28T16:03:20+00:00 2024-12-31 440160260 Forvis Mazars LLP 111 E Wayne Street Suite 600 Fort Wayne IN 46802 990 2024-01-01 351778767 BOYS & GIRLS CLUBS OF NORTHEAST IND BOYS 2607440998 2609 FAIRFIELD AVE FORT WAYNE IN 46807 JOE JORDAN CEO 2607440998 2025-08-28 true Lauren Denton P01571860 2604604000 2025-08-28 2024 2025-03-06 01:10:19Z JOE JORDAN 2609 FAIRFIELD AVE FORT WAYNE IN 46807 5202313 false X WWW.BGCFW.ORG X 1989 IN TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 17 16 198 250 0 4787920 4483653 168254 449189 76788 112382 -39663 69275 4993299 5114499 0 0 3278478 3514408 0 32976 1710617 1759731 4989095 5274139 4204 -159640 16530544 16440020 1690822 1728312 14839722 14711708 TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 5003269 449189 THE MISSION OF THE BOYS & GIRLS CLUBS OF FORT WAYNE IS "TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS." WE ACCOMPLISH OUR MISSION THROUGH OUR VISION: TO BE THE LEADER IN ADDRESSING THE GROWING NEEDS OF YOUNG PEOPLE THROUGH EXCEPTIONAL PROGRAMMING, STAFF, FACILITIES, AND STRATEGIC PARTNERSHIPS AND COLLABORATIONS. OUR FORMULA FOR IMPACT PRIORITIZES ACADEMIC SUCCESS, GOOD CHARACTER & LEADERSHIP, AND HEALTHY LIFESTYLES. OF THE YOUTH THAT BENEFIT FROM OUT SERVICES, 59% ARE AFRICAN AMERICAN, 14%ARE MULTIRACIAL, 7% ARE HISPANIC, AND 12% ARE CAUCASIAN. THE RATIO OF BOYS TO GIRLS IS ABOUT 50% FEMALE AND 50% MALE. THE CHILDREN WE SERVE ARE FACED WITH DAUNTING CHALLENGES. MORE THAN 70% ARE FROM SINGLE PARENT OR FOSTER CARE HOUSEHOLDS WITH 70% QUALIFYING FOR FREE OR REDUCED LUNCHES AT THEIR SCHOOLS. THEY ALL COME FROM LOW INCOME, RACIALLY DIVERSE NEIGHBORHOODS WHERE SUBSTANCE ABUSE, UNEMPLOYMENT, AND VIOLENT CRIME ARE THE HIGHEST IN THE CITY. 5003269 true true false false false false false false false true true false false false false true false true false false false false false false true false false false false true false false false false false false false false false false false false false false false true true false false false true 19 0 false 198 true false false false false false true true false false false false false false X 17 16 false false false false false false false true true false false false true true true true true true true false false false IN OH X X JOE JORDAN 2607440998 2609 FAIRFIELD AVE FORT WAYNE IN 46807 AIMEE MYERS SECRETARY 1.0 0.0 X X 0 0 0 CHUCK SURACK BOARD CHAIR 1.0 0.0 X X 0 0 0 JOE JORDAN CEO 55.0 1.0 X X 205512 0 74507 KATHY CALLEN 2ND VICE CHAIR 1.0 0.0 X X 0 0 0 RICK HENVEY 1ST VICE CHAIR 1.0 0.0 X X 0 0 0 WALLY WETHERILL TREASURER 1.0 0.0 X X 0 0 0 AL MCGEE MD DIRECTOR 1.0 0.0 X 0 0 0 BROK LAHRMAN DIRECTOR 1.0 0.0 X 0 0 0 CURTISHA BELL-MITCHELL RN DIRECTOR 1.0 0.0 X 0 0 0 DEBRA FAYE WILLIAMS-ROBBINS DIRECTOR 1.0 0.0 X 0 0 0 FRANK JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 GARY PROBST DIRECTOR 1.0 0.0 X 0 0 0 IRIC HEADLEY DIRECTOR 1.0 0.0 X 0 0 0 JAMES BRADLEY DIRECTOR 1.0 0.0 X 0 0 0 RICK JAMES DIRECTOR 1.0 0.0 X 0 0 0 RUDY MAHARA SR DIRECTOR 2.0 1.0 X 0 0 0 TOM KELLEY DIRECTOR 1.0 0.0 X 0 0 0 Christopher Crease COO 40.0 0.0 X 112659 0 17812 318171 0 92319 2 false true false 0 1550 319766 1891880 2270457 3860 4483653 AFTER SCHOOL PROGRAMMING 624110 38816 38816 MEMBERSHIP DUES 624110 8249 8249 MISCELLANEOUS INCOME 900099 402124 402124 0 0 0 0 449189 112382 112382 131151 131151 0 131151 131151 0 0 25938 319766 87814 -61876 -61876 0 0 0 0 0 5114499 449189 0 181657 280019 270497 6161 3361 2696408 2674219 14559 7630 385 372 8 5 324068 313125 7081 3862 213528 206318 4665 2545 24495 24495 8474 8474 44000 44000 205254 172629 29445 3180 2186 2177 9 84478 75581 1583 7314 38800 7460 31340 246051 227996 14156 3899 63569 20415 43154 22487 22200 69 218 83617 81997 1620 294466 288762 5704 99184 97918 304 962 Program Expenses 304821 303879 942 Food 197494 197494 Miscellaneous 40355 40230 125 0 0 0 0 5274139 5003269 237894 32976 476584 1013566 1777514 1538600 2110772 1862589 77408 87515 0 0 6352861 6352861 64862 33925 6118770 989016 5258050 5129754 394058 410069 0 18435 11141 16530544 16440020 305387 405838 0 1385435 1322474 0 0 1690822 1728312 X 11767883 11302284 3071839 3409424 14839722 14711708 16530544 16440020 X -159640 31626 X false true true false X 3590297 5565381 6854472 4897028 4483653 25390831 0 0 3590297 5565381 6854472 4897028 4483653 25390831 1398963 23991868 89428 112382 201810 0 68839 68180 0 0 0 137019 25729660 410383 0.93246 0.9233 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - , COLUMN A - 68839.0, COLUMN B - 68180.0, COLUMN C - , COLUMN D - , COLUMN E - , COLUMN F - 137019.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 394058 31626 15615 410069 360206 48504 14652 394058 419289 -43723 15360 360206 343787 77343 1841 419289 311362 33936 1511 343787 0.0 0.6976 0.3024 true false 462776 462776 4381614 323043 4058571 1274380 665973 608407 5129754 0 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 Intended uses of endowment funds INTENDED USES FOR ENDOWMENT FUNDS THE ENDOWMENT HAS BEEN ESTABLISHED TO PROMOTE THE MISSION OF THE ORGANIZATION. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. However, the Organization is subject to federal income tax on any unrelated business taxable income. MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Great Futures Gala 141507 141507 0 10441 16880 2175 Batters and Bidders 113250 87312 25938 11980 3416 5293 1095 4 90947 90947 0 15000 1828 15426 4280 345704 319766 25938 37421 22124 20719 7550 87814 -61876 X X X false true false false false false false false false JOE JORDAN CEO 161962 0 34550 0 9000 0 50000 0 24507 0 280019 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan As an incentive for the President and Chief Executive Officer to remain employed with The Boys & Girls Clubs of Northeast Indiana, he is eligible for a retention bonus at the end of a four year period. The bonus amount is accrued monthly. The total accrued in 2024 is reported in column B(iii) of Schedule J. Form 990, Part VI, Line 11b Review of form 990 by governing body ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND REVISIONS ARE MADE AS NEEDED. THE FINANCE COMMITTEE APPROVES THE FORM 990 PRIOR TO FILING. THE BOARD TREASURER PRESENTS A SUMMARY OF THE FORM 990 TO THE BOARD OF DIRECTORS. Form 990, Part VI, Line 12c Conflict of interest policy ENFORCEMENT OF CONFLICTS POLICY EACH YEAR THE CONFLICT OF INTEREST POLICIES ARE PROVIDED TO BOARD MEMBERS AND CERTAIN EMPLOYEES. THESE INDIVIDUALS WILL DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. ANY CONFLICTS DISCLOSED ARE REVIEWED BY CEO AND THE BOARD CHAIR AND APPROPRIATE STEPS ARE TAKEN TO ADDRESS THE CONFLICT. Form 990, Part VI, Line 15a Process to establish compensation of top management official COMPENSATION PROCESS FOR TOP OFFICIAL THE PRESIDENT/CEO'S PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. Form 990, Part VI, Line 18 How forms are made available to the public NO PUBLIC DISCLOSURE EXPLANATION THE ORGANIZATION'S FORM 990 FOR THE PREVIOUS THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG. Form 990, Part VI, Line 19 Required documents available to the public GOVERNING DOCUMENTS DISCLOSURE EXPLANATION REQUESTS FOR COPIES OF GOVERNING DOCUMENTS MUST BE MADE IN WRITING TO THE PRESIDENT/CEO. Form 990, Part XI, Line 9 Other changes in net assets or fund balances CHANGE IN VALUE OF BENEFICIAL INTEREST - 31626; BGCFW Support Corporation 2609 Fairfield Ave Fort Wayne IN 46807 831617440 Youth IN 501(c)(3) Type I BGCFW true false false false false true false false false false false false false false true true false false false false