2024-10-10T14:40:34-04:00 2023-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2023-01-01 351329625 BOYS AND GIRLS CLUB OF THE NORTHERN INDIANA CORRIDOR INC BOYS 5742322048 502 E SAMPLE STREET SOUTH BEND IN 46601 JACQUELINE KRONK PRESIDENT/CEO 5742322048 2024-08-07 true true RICHARD J CULLAR CPA P00967641 5742339366 2024-08-07 2023 2024-10-15 13:58:12Z X JACQUELINE KRONK 502 E SAMPLE STREET SOUTH BEND IN 46601 13032961 false X WWW.BGCSJC.ORG X 1975 IN TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. 20 20 529 800 0 8165760 12508782 274168 243072 40542 22073 15680 -34435 8496150 12739492 0 0 3705651 5876076 23650 37600 288171 2269773 2336393 5999074 8250069 2497076 4489423 6780926 11389854 487651 540427 6293275 10849427 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. false false 6790973 243072 OUR CORE PURPOSE IS TO SERVE AS MANY KIDS AS EFFECTIVELY AS POSSIBLE, THROUGH IMPACTFUL PROGRAMS AND SUPPORTIVE RELATIONSHIPS. IN 2023, WE SERVED 3,288 UNIQUE YOUTH THROUGH OUR BEFORE AND AFTER SCHOOL AND SUMMER PROGRAMS. WE EXPANDED OUR REACH TO OPERATE 27 CLUB SITES ACROSS ST. JOSEPH COUNTY, CASS COUNTY, AND WHITE COUNTY IN PARTNERSHIP WITH 12 SCHOOL DISTRICTS. WE COLLABORATED WITH A LOCAL SCHOOL DISTRICT TO OPEN SUCCESS ACADEMY BGC, A K-5 MICROSCHOOL WITHIN OUR FLAGSHIP SITE, AND OPENED A NEW TEEN CENTER IN DOWNTOWN SOUTH BEND. WE CONTINUED TO EXPAND TO AREAS THERE IS A LACK OF AFTER SCHOOL PROVIDERS AND WHERE WE CAN HAVE THE MOST IMPACT. OUR WORKFORCE OF 299 FOCUSED 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. 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. 6790973 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 31 0 529 true false false false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false X JEANETTE HAMEL 5742322048 502 E SAMPLE STREET SOUTH BEND IN 46601 JACQUELINE KRONK PRESIDENT/CE 40.00 X 173338 0 21929 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 HEATHER CHRISTOPHERSEN 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 PAUL 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 ANDREW POCOCK CHAIR 2.00 X X 0 0 0 CLINT SQUADRONI VICE CHAIR 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 173338 21929 1 false true false SPECIALIZED STAFFING SOLUTIONS 100 E JEFFERSON SOUTH BEND IN 46601 CONTRACT STAFFI 200973 1 491303 5799430 6218049 1827922 12508782 DUES AND FEES 624110 243072 243072 243072 14885 14885 211583 204395 7188 7188 7188 53376 491303 89074 -35698 -35698 MISCELLANEOUS REVENUE 1263 1263 1263 12739492 244335 -13625 195267 159371 29481 6415 5003203 4083492 755367 164344 82887 67651 12514 2722 163293 133276 24653 5364 431426 352119 65135 14172 11758 11758 13720 13720 37600 37600 6457 6457 300519 255837 42474 2208 31177 5734 8325 17118 33739 6333 12736 14670 38472 31400 5808 1264 132651 108267 20027 4357 277948 277948 126308 103090 19070 4148 97808 79828 14767 3213 YOUTH ACTIVITIES 647267 647267 PROGRAM SUPPLIES 220913 220913 STAFF DEVELOPMENT 208826 170439 31528 6859 SUBSCRIPTIONS AND LICENSE 101178 45153 55671 354 87652 42855 41434 3363 8250069 6790973 1170925 288171 3086204 1292271 2100000 1420342 2617511 72000 68479 255647 4462633 241450 1391373 4221183 546002 626203 268526 205039 6780926 11389854 188865 323773 30260 16174 268526 200480 487651 540427 X 5175690 9926775 1117585 922652 6293275 10849427 6780926 11389854 X 4489423 66729 X false true X true false X 2618270 2482862 3825657 8165760 12508782 29601331 2618270 2482862 3825657 8165760 12508782 29601331 154419 29446912 2074 6075 9322 14885 32356 29633687 1532381 0.99370 0.97820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214500 214500 3752757 145661 3607096 262283 83658 178625 233093 12131 220962 4221183 OPERATING LEASE LIABILITIES 143697 FINANCE LEASE LIABILITIES 56783 200480 X 12829232 66729 89074 155803 12673429 6457 59606 66063 12739492 8273080 89074 89074 8184006 6457 59606 66063 8250069 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, 2023 OR 2022, 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, 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF REVENUE PORTION OF SPECIAL EVENTS 89,074 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF DONOR BENEFITS 59,606 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF REVENUE PORTION OF SPECIAL EVENTS 89,074 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF DONOR BENEFITS 59,606 X X X X X X true YVONNE DANICA CHANG 30229 COUNTY ROAD 16 ELKHART IN 46516 ATTACHED false 10116906 37600 10079306 10116906 37600 10079306 All States FUTURES 517021 473802 43219 25008 33510 9709 9285 MYSTERY 15093 8445 6648 4868 890 1250 1 12565 9056 3509 3209 300 1045 544679 491303 53376 25008 41587 10899 11580 89074 -35698 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) YVONNE DANICA CHANG FEES SCHEDULE G, PART IV PART I, LINE 1, COLUMN (II): GRANT WRITING ACTIVITY. X false false false false false false false false false JACQUELINE KRONK PRESIDENT/CEO 173338 9000 12929 195267 X 47525 THRIFT STORE VALUE X 5 112710 DONORS' PROVIDED VALUES X 1 1663417 DONOR'S COST X SPORTS TICKETS 1 100 FACE VALUE X VARIOUS 4 4170 DONORS' PROVIDED VALUES false true false SCHEDULE M, PAGE 2, PART II THE NUMBER REPORTED IN COLUMN (B) IS THE NUMBER OF DONORS. 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 2023, WE SERVED 3,288 UNIQUE YOUTH THROUGH OUR BEFORE AND AFTER SCHOOL AND SUMMER PROGRAMS. WE EXPANDED OUR REACH TO OPERATE 27 CLUB SITES ACROSS ST. JOSEPH COUNTY, CASS COUNTY, AND WHITE COUNTY IN PARTNERSHIP WITH 12 SCHOOL DISTRICTS. WE COLLABORATED WITH A LOCAL SCHOOL DISTRICT TO OPEN SUCCESS ACADEMY BGC, A K-5 MICROSCHOOL WITHIN OUR FLAGSHIP SITE, AND OPENED A NEW TEEN CENTER IN DOWNTOWN SOUTH BEND. WE CONTINUED TO EXPAND TO AREAS THERE IS A LACK OF AFTER SCHOOL PROVIDERS AND WHERE WE CAN HAVE THE MOST IMPACT. OUR WORKFORCE OF 299 FOCUSED 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. 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 AUGUST 2024 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 2023. 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 EVENTS 89,074 COST OF DONOR BENEFITS -59,606 COST OF REVENUE PORTION OF SPECIAL EVENTS -89,074 COST OF DONOR BENEFITS 59,606 FAMILY AND CHILDREN'S CENTER INC 300 S ST LOUIS BLVD SUITE 100 SOUTH BEND IN 46617 350869031 ADMIN IN 501C3 12B 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 false false false false false false false false false false false false false false false false false