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BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC
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BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC
Portage, IN, US
•
501(c)3
•
EIN
35-1262439
•
WWW.BGCGREATERNWI.ORG
BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC
Sign up to claim this org
Portage, IN, US
•
501(c)3
•
EIN
35-1262439
•
WWW.BGCGREATERNWI.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$35,904,419
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
16%
Receivables (Non-Related)
4%
Investments
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$5,921,150
Notes Payable / Debt (Non-Related)
76%
Other Liabilities
10%
Payables & Accruals
7%
Deferred Revenue
5%
Grants Payable
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,687,416
$5,862,317
-33%
Receivables (Non-Related)
$1,440,589
$1,271,070
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$37,756
$29,695
-21%
Investments
$1,560,426
$1,143,982
-27%
Property, Plant, & Equipment (net)
$23,842,105
$26,934,876
+13%
Other Assets
$731,348
$662,479
-9%
Total Assets
$36,299,640
$35,904,419
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$386,531
$437,560
+13%
Grants Payable
$46,527
$56,286
+21%
Deferred Revenue
$266,474
$325,654
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,220,727
$4,517,267
-13%
Related-Party Payables
-
-
-
Other Liabilities
$673,208
$584,383
-13%
Total Liabilities
$6,593,467
$5,921,150
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$6,655,553
$5,138,049
-23%
Unrestricted Net Assets
$23,050,620
$24,845,220
+8%
Net assets
2023
2024
Change
Net assets
+$29,706,173
+$29,983,269
+1%
Balance Sheet