2023-08-24T15:28:21-04:00 2022-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2022-01-01 351329625 BOYS AND GIRLS CLUB OF ST JOSEPH COUNTY INC BOYS 5742322048 502 E SAMPLE STREET SOUTH BEND IN 46601 JACQUELINE KRONK PRESIDENT/CEO 5742322048 2023-08-24 true JACQUELINE KRONK 999009999 true RICHARD J CULLAR CPA P00967641 5742339366 2023-08-24 2022 2023-04-26 12:10:37Z JACQUELINE KRONK 502 E SAMPLE STREET SOUTH BEND IN 46601 8585036 false X WWW.BGCSJC.ORG X 1975 IN AT BOYS AND GIRLS CLUB OF ST. JOSEPH COUNTY WE HAVE A BOLD VISION: THAT SUCCESS IS WITHIN REACH OF EVERY CHILD. WE BELIEVE THAT EVERY GIRL AND BOY DESERVES A SAFE PLACE TO LEARN AND GROW; LIFE-ENHANCING PROGRAMS, CHARACTER DEVELOPMENT EXPERIENCES, AND HOPE AND OPPORTUNITY FOR THE FUTURE. 18 18 323 630 0 3825657 8165760 363413 274168 66479 40542 942 15680 4256491 8496150 0 0 2034693 3705651 23650 260767 1325385 2269773 3360078 5999074 896413 2497076 4248701 6780926 329708 487651 3918993 6293275 X AT BOYS AND GIRLS CLUB OF ST. JOSEPH COUNTY WE HAVE A BOLD VISION: THAT SUCCESS IS WITHIN REACH OF EVERY CHILD. WE BELIEVE THAT EVERY GIRL AND BOY DESERVES A SAFE PLACE TO LEARN AND GROW; LIFE-ENHANCING PROGRAMS, CHARACTER DEVELOPMENT EXPERIENCES, AND HOPE AND OPPORTUNITY FOR THE FUTURE. false false 5101238 289848 OUR CORE PURPOSE IS TO SERVE AS MANY KIDS AS EFFECTIVELY AS POSSIBLE, THROUGH IMPACTFUL PROGRAMS AND SUPPORTIVE RELATIONSHIPS. IN 2022, WE SERVED 3,169 YOUTH THROUGH OUR BEFORE AND AFTER SCHOOL AND SUMMER PROGRAMS. WE OPERATED 23 CLUB SITES ACROSS THE COUNTY IN PARTNERSHIP WITH FIVE SCHOOL DISTRICTS. WE ARE STRATEGICALLY LOCATED IN AREAS WHERE THERE IS A LACK OF AFTER SCHOOL PROVIDERS AND WHERE WE CAN HAVE THE MOST IMPACT. OUR WORKFORCE OF 232 IS FOCUSED ON DOUBLING DOWN ON LITERACY AND MATH FLUENCY PROGRAMS TO COMBAT PANDEMIC LEARNING LOSS, AS WELL AS EMOTIONAL WELL-BEING AND COLLEGE AND WORKFORCE READINESS PROGRAMS TO PREPARE KIDS FOR SUCCESSFUL FUTURES. THROUGH OUR ACADEMIC RECOVERY PROGRAM, 64% OF OUR CLUB KIDS HAVE GAINED ONE GRADE LEVEL OR MORE IN LITERACY AND 69% HAVE GAINED ONE GRADE LEVEL OR MORE IN MATH. OUR VISION IS TO CONTINUE TO GROW TO REACH MORE CHILDREN AND TEENS, ELEVATE OUR IMPACT, AND SUSTAIN OUR MISSION TO ENSURE SUCCESS IS WITHIN REACH OF EVERY CHILD. 5101238 true true false false false false false false false false true false false false true true true false false false false false false true true false false false false true false false false false false false false false true false false false false true false false false true 19 0 323 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X JENNIFER MILLER 5742322048 502 E SAMPLE STREET SOUTH BEND IN 46601 JACQUELINE KRONK PRESIDENT/CE 40.00 X 166563 0 18925 LEN AMAT DIRECTOR 1.00 X 0 0 0 KELLY BELLINGER DIRECTOR 1.00 X 0 0 0 LISSA BILL DIRECTOR 1.00 X 0 0 0 KERIE GRAHAM DIRECTOR 1.00 X 0 0 0 STUART GREENE DIRECTOR 1.00 X 0 0 0 DAMON LEICHTY DIRECTOR 1.00 X 0 0 0 TIM LEMAN DIRECTOR 1.00 X 0 0 0 JEREMY LUGBILL DIRECTOR 1.00 X 0 0 0 MARIO MORRIS DIRECTOR 1.00 X 0 0 0 JOHN PHAIR DIRECTOR 1.00 X 0 0 0 KRISTIN PRUITT DIRECTOR 1.00 X 0 0 0 ANDY SPALDING DIRECTOR 1.00 X 0 0 0 HAROLD SWANAGAN DIRECTOR 1.00 X 0 0 0 MICHAEL TERLEP DIRECTOR 1.00 X 0 0 0 RUDY YAKYM CHAIR 2.00 X X 0 0 0 ANDREW POCOCK CHAIR/VICE C 2.00 X X 0 0 0 CLINT SQUADRONI SECRETARY/VI 2.00 X X 0 0 0 STEPHANIE CERNEY TREASURER 2.00 X X 0 0 0 COREY EDMONDS SECRETARY 2.00 X X 0 0 0 166563 18925 1 false true false SPECIALIZED STAFFING SOLUTIONS 100 E JEFFERSON SOUTH BEND IN 46601 CONTRACT STAFFI 754592 1 531145 382000 5602703 1649912 143703 8165760 DUES AND FEES 624110 274168 274168 274168 9322 9322 72189 40969 31220 31220 31220 47917 531145 47917 MISCELLANEOUS REVENUE 624110 15680 15680 15680 8496150 289848 40542 185488 18549 111293 55646 3120718 2642842 349615 128261 49957 44912 7165 -2120 91130 82136 6968 2026 258358 209019 35332 14007 9818 9818 12900 12900 23650 23650 6251 6251 41208 39775 1433 14593 14593 26482 8251 14443 3788 29112 13969 15143 135708 109792 18559 7357 79376 79376 11439 11439 66556 53845 9102 3609 57810 46798 7886 3126 CONTRACTED TEMP PERSONNEL 754592 754592 YOUTH ACTIVITIES 708948 708948 PROGRAM SUPPLIES 133073 133073 STAFF DEVELOPMENT 59836 59836 122071 84086 31161 6824 5999074 5101238 637069 260767 1482699 3086204 745071 1420342 4034 68479 1513403 122030 1405001 1391373 611896 546002 268526 4248701 6780926 329708 188865 30260 268526 329708 487651 X 3787401 5175690 131592 1117585 3918993 6293275 4248701 6780926 X 2497076 -122794 X false true X true false X 1162088 2618270 2482862 3825657 8165760 18254637 1162088 2618270 2482862 3825657 8165760 18254637 381353 17873284 2074 6075 9322 17471 18272108 1744570 0.97820 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214500 214500 1163572 75441 1088131 135331 46589 88742 1391373 OPERATING LEASE LIABILITIES 268526 268526 X 8385998 -122794 47917 -74877 8460875 6251 29024 35275 8496150 6011716 47917 47917 5963799 6251 29024 35275 5999074 SCHEDULE D, PAGE 3, PART X WE RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. EXAMPLES OF TAX POSITIONS INCLUDE OUR TAX-EXEMPT STATUS AND POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. WE HAVE NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND THERE ARE NO UNRECOGNIZED TAX BENEFITS RECORDED AS LIABILITIES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WE CLASSIFY INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE. THERE IS NO ACCRUED INTEREST OR ANY PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AT EITHER DECEMBER 31, 2022 OR 2021, OR ANY INTEREST OR PENALTIES EXPENSE RELATED TO UNRECOGNIZED TAX BENEFITS FOR THE YEARS THEN ENDED. WE ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF INDIANA FOR YEARS PRIOR TO DECEMBER 31, 2019. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF REVENUE PORTION OF SPECIAL EVENT 47,917 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF DONOR BENEFITS 29,024 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF REVENUE PORTION OF SPECIAL EVENT 47,917 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF DONOR BENEFITS 29,024 X X X X X X true YVONNE DANICA CHANG 30229 COUNTY RD 16 ELKHART IN 46516 ATTACHED false 2380921 23650 2357271 2380921 23650 2357271 All States SHINE 579062 531145 47917 15589 29063 200 3065 579062 531145 47917 15589 29063 200 3065 47917 SCHEDULE G, PART IV PART I, LINE 2B, COLUMN (III), ACTIVITY: GRANT WRITING SERVICES. X false false false false false false false false false JACQUELINE KRONK PRESIDENT/CEO 166563 7065 11860 185488 X 15840 THRIFT STORE VALUE X 1 22608 QUOTED VALUE X SPORTS TICKETS 9 86830 FACE VALUE X SCHOOL SUPPLIES 3 5550 COST X CHRISTMAS GIFTS 3 6500 COST X OTHER 12 6375 VARIOUS false true false SCHEDULE M, PAGE 2, PART II THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF DONORS. FORM 990 - ORGANIZATION'S MISSION AT BOYS AND GIRLS CLUB OF ST. JOSEPH COUNTY WE HAVE A BOLD VISION: THAT SUCCESS IS WITHIN REACH OF EVERY CHILD. WE BELIEVE THAT EVERY GIRL AND BOY DESERVES A SAFE PLACE TO LEARN AND GROW; LIFE-ENHANCING PROGRAMS, CHARACTER DEVELOPMENT EXPERIENCES, AND HOPE AND OPPORTUNITY FOR THE FUTURE. FORM 990, PAGE 2, PART III, LINE 4A OUR CORE PURPOSE IS TO SERVE AS MANY KIDS AS EFFECTIVELY AS POSSIBLE, THROUGH IMPACTFUL PROGRAMS AND SUPPORTIVE RELATIONSHIPS. IN 2022, WE SERVED 3,169 YOUTH THROUGH OUR BEFORE AND AFTER SCHOOL AND SUMMER PROGRAMS. WE OPERATED 23 CLUB SITES ACROSS THE COUNTY IN PARTNERSHIP WITH FIVE SCHOOL DISTRICTS. WE ARE STRATEGICALLY LOCATED IN AREAS WHERE THERE IS A LACK OF AFTER SCHOOL PROVIDERS AND WHERE WE CAN HAVE THE MOST IMPACT. OUR WORKFORCE OF 232 IS FOCUSED ON DOUBLING DOWN ON LITERACY AND MATH FLUENCY PROGRAMS TO COMBAT PANDEMIC LEARNING LOSS, AS WELL AS EMOTIONAL WELL-BEING AND COLLEGE AND WORKFORCE READINESS PROGRAMS TO PREPARE KIDS FOR SUCCESSFUL FUTURES. THROUGH OUR ACADEMIC RECOVERY PROGRAM, 64% OF OUR CLUB KIDS HAVE GAINED ONE GRADE LEVEL OR MORE IN LITERACY AND 69% HAVE GAINED ONE GRADE LEVEL OR MORE IN MATH. OUR VISION IS TO CONTINUE TO GROW TO REACH MORE CHILDREN AND TEENS, ELEVATE OUR IMPACT, AND SUSTAIN OUR MISSION TO ENSURE SUCCESS IS WITHIN REACH OF EVERY CHILD. FORM 990, PAGE 6, PART VI, LINE 11B AFTER APPROVAL BY THE PRESIDENT/CEO, A DRAFT OF THE ENTIRE FROM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL IN JULY 2023 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S PRESIDENT/CEO AND THE BOARD REVIEW ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH KEY EMPLOYEES AND BOARD MEMBERS PRIOR TO PURCHASING GOODS AND/OR SERVICES. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. ANY DISCLOSED CONFLICTS ARE DISCUSSED BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD. MEMBERS MUST RECUSE THEMSELVES FROM ANY VOTES WHERE CONFLICTS MAY EXIST. FORM 990, PAGE 6, PART VI, LINE 15A THE INDEPENDENT BOARD OF DIRECTORS SETS THE COMPENSATION OF THE PRESIDENT/CEO AFTER PERFORMANCE REVIEW, AFTER TAKING INTO ACCOUNT RELEVANT COMPARABILITY DATA. THIS WAS LAST PERFORMED IN DECEMBER 2022. FORM 990, PAGE 6, PART VI, LINE 15B THIS QUESTION IS ANSWERED "NO" BECAUSE THE ORGANIZATION DOES NOT PAY ANY OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COST OF REVENUE PORTION OF SPECIAL EVENT 47,917 COST OF DONOR BENEFITS -29,024 COST OF REVENUE PORTION OF SPECIAL EVENT -47,917 COST OF DONOR BENEFITS 29,024 FAMILY AND CHILDREN'S CENTER INC 300 S ST LOUIS BLVD SUITE 100 SOUTH BEND IN 46617 350869031 ADMIN IN 501C3 10 N/A false FCC COUNSELING & DEVELOPMENT 300 S ST LOUIS BLVD SUITE 100 SOUTH BEND IN 46617 351404782 CHILD ABUS IN 501C3 7 FCC INC FAMILY AND CHILDREN'S CENTER INC false FCC FOUNDATION INC 300 S ST LOUIS BLVD SUITE 100 SOUTH BEND IN 46617 351694557 SUPPORTIVE IN 501C3 7 FCC INC FAMILY AND CHILDREN'S CENTER INC false false false true false false false false false false false false false false false false false false false false FAMILY & CHILDREN'S CENTER FOUNDATI C 232000 CASH PAYMENTS FAMILY AND CHILDREN'S CENTER INC C 150000 CASH PAYMENTS