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Human Services : Youth Development, Shelter, and Crisis Services

Boys & Girls Clubs of Elkhart County

Our kids our community

three stars

89.89

102 West Lincoln Avenue Suite 240
Goshen, IN 46527
tel: (574) 534-5933   Web Site
EIN: 35-1033735

Board Leadership
Matt Clauss
President

CEO
Kevin M. Deary
President & CEO

 
 
  Score
(out of 100)
Rating
Overall Score & Rating 89.89 three stars
  Financial 90.88 four stars
  Accountability & Transparency 89.00 three stars
This rating was published 03/01/2017 and includes data from FY2015, the most recent 990 received at that time.

The Boys & Girls Clubs of Elkhart County has been serving children since 1956. Since that time, we have expanded from serving solely the Goshen community to serving all corners of our county, including Middlebury, Nappanee and Elkhart. We also serve children through our fee-based, before and after school care program, KidsCare. We look forward to inspiring and empowering young people in Elkhart County, providing hope and opportunity and a way for children to realize their full potential, both now and for decades to come.

The Boys & Girls Clubs of Elkhart County has been serving children since 1956. Since that time, we have expanded from serving solely the Goshen community to serving all corners of our county, including Middlebury, Nappanee and Elkhart. We also serve children through our fee-based, before and after school care program, KidsCare. We look forward to inspiring and empowering young people in Elkhart County, providing hope and opportunity and a way for children to realize their full potential, both now and for decades to come.

Results Information

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Financial

four stars

90.88

Accountability & Transparency

three stars

89.00

This rating was published 03/01/2017 and includes data from FY2015, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
70.6%
  Administrative Expenses 20.2%
  Fundraising Expenses 9.0%
  Fundraising Efficiency $0.06
  Working Capital Ratio (years) 4.20
  Program Expenses Growth 18.1%
  Liabilities to Assets 1.4%
All data for Financial Performance Metrics calculations was provided by Boys & Girls Clubs of Elkhart County on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Boys & Girls Clubs of Elkhart County on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Boys & Girls Clubs of Elkhart County (IN) 89.89 three stars
Adolescent Counseling Services (CA) 90.36 four stars
Boy Scouts of America, Greater New York Councils (NY) 90.63 four stars
Boys & Girls Club of Corvallis (OR) 90.06 four stars
Boys & Girls Club of Oyster Bay - East Norwich (NY) 88.25 three stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $7,337,336
   Federated Campaigns $107,000
   Membership Dues $36,236
   Fundraising Events $551,200
   Related Organizations $0
   Government Grants $610,503
Total Contributions $8,642,275
   Program Service Revenue $457,526
Total Primary Revenue $9,099,801
   Other Revenue $1,005,917
TOTAL REVENUE $10,105,718
   
EXPENSES  
   Program Expenses $3,179,241
   Administrative Expenses $906,369
   Fundraising Expenses $383,805
TOTAL FUNCTIONAL EXPENSES $4,469,415
   
Payments to Affiliates $0
Excess (or Deficit) for the year $5,636,303
   
Net Assets $15,889,088

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Due to an error on this organization's Form 990, we are unable to display program information.

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2015-12 03/01/2017 89.89 three stars
2014-12 09/01/2016 88.62 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 35-1033735
Name in IRS Master File BOYS & GIRLS CLUBS OF ELKHART COUNTY INC
NTEE Code O23
NTEE Classification Boys and Girls Clubs (Combined)
NTEE Type Youth Development
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (328) Combat juvenile delinquency
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date April, 1970
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2016
  • December, 2015
  • December, 2014
  • December, 2013
  • December, 2012

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$114,195 2.55% Kevin Deary CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
Boys & Girls Clubs of Elkhart County (IN) 89.89 three stars
Boy Scouts of America, Flint River Council (GA) 85.04 three stars
Boys & Girls Club of the Smoky Mountains (TN) 91.21 four stars
Boy Scouts of America, South Florida Council (FL) 89.23 three stars
Nantucket Boys & Girls Club (MA) 91.50 four stars

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Charity Contact Info

Boys & Girls Clubs of Elkhart County
102 West Lincoln Avenue
Suite 240
Goshen, IN 46527
tel: (574) 534-5933
fax: (574) 533-0965
EIN: 35-1033735

Mail donations to:
P.O. Box 614
Goshen, IN 46527

Visit Web Site

Board Leadership

Matt Clauss
President

CEO

Kevin M. Deary
President & CEO

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