2025-11-14T10:17:56-05:00 2024-12-31 352072184 DWC CPAS LLC 3454 DOUGLAS RD SOUTH BEND IN 46635 990 2024-01-01 351329625 BOYS AND GIRLS CLUB OF THE NORTHERN INDIANA CORRIDOR INC BOYS 5742322048 502 E SAMPLE STREET SOUTH BEND IN 46601 DUANE WILSON PRESIDENT/CEO 5742322048 2025-11-06 true true BRIAN OBERLIE CPA P01478163 5742339366 2025-11-14 2024 2025-03-06 01:10:19Z DUANE WILSON 502 E SAMPLE STREET SOUTH BEND IN 46601 14338593 false X WWW.BGCNIC.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. 18 18 847 963 0 12508782 13691440 243072 349117 22073 185790 -34435 -43016 12739492 14183331 956677 0 5876076 10058606 37600 51475 393229 2336393 2735657 8250069 13802415 4489423 380916 11389854 13378007 540427 2108407 10849427 11269600 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 11738267 956677 349117 OUR CORE PURPOSE IS TO SERVE AS MANY KIDS AS EFFECTIVELY AS POSSIBLE, THROUGH IMPACTFUL PROGRAMS AND SUPPORTIVE RELATIONSHIPS. IN 2024, WE SERVED MORE THAN 5,000 YOUTH THROUGH OUR BEFORE AND AFTER SCHOOL AND SUMMER PROGRAMS. WE EXPANDED OUR REACH TO OPERATE 35 CLUB SITES ACROSS ST. JOSEPH COUNTY, CASS COUNTY, FULTON COUNTY, PULASKI COUNTY, AND WHITE COUNTY IN PARTNERSHIP WITH SCHOOL DISTRICTS. WE CONTINUED OUR COLLABORATION WITH A LOCAL SCHOOL DISTRICT AT SUCCESS ACADEMY BGC, A K-5 MICROSCHOOL WITHIN OUR FLAGSHIP SITE, AS WELL AS SERVED YOUTH AT THE CLUB TEEN CENTER IN DOWNTOWN SOUTH BEND. WE RAN A 5-WEEK, FULL-DAY, SUMMER PROGRAM THAT SERVED 2,500 KIDS AT 16 SITES, WORKING WITH OUR SCHOOL PARTNERS AND HIRING CERTIFIED TEACHERS TO PREVENT THE SUMMER SLIDE. OUR WORKFORCE IS 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. 11738267 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 true false true false false false false false false false false true false false false false true false false false true 8 0 847 true false false false false false true true 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 true false X JEANETTE HAMEL 5742322048 502 E SAMPLE STREET SOUTH BEND IN 46601 DUANE WILSON PRESIDENT/CE 40.00 X 149457 0 28429 JACQUELINE KRONK PRES/CEO - F 40.00 X 154727 0 26581 JEANETTE HAMEL SR. DIR. OF 40.00 X 110079 0 12790 LEN AMAT DIRECTOR 1.00 X 0 0 0 TJ D'AGOSTINO 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 CRAIG HEATHERLY DIRECTOR 1.00 X 0 0 0 TIA ROBINSON-COOPER 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 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 ANDREW POCOCK CHAIR 2.00 X X 0 0 0 CLINTON 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 414263 67800 3 false true false 462198 9580570 3648672 527413 13691440 DUES AND FEES 624110 349117 349117 349117 170027 170027 69296 53533 15763 15763 15763 50352 462198 101729 -51377 -51377 MISCELLANEOUS REVENUE 8361 8361 8361 14183331 357478 134413 956677 956677 482001 133751 293876 54374 8394035 7328552 892679 172804 133097 124306 7284 1507 299698 277409 19295 2994 749775 633403 97711 18661 7849 7849 18175 18175 51475 51475 7239 7239 8660 8660 50376 29957 20419 64294 43172 21122 73229 61863 9543 1823 410755 347002 53530 10223 60973 60973 51149 51149 332375 280787 43315 8273 136709 115491 17816 3402 PROGRAM SUPPLIES 899669 899669 STAFF DEVELOPMENT 230330 194581 30017 5732 YOUTH ACTIVITIES 211950 211950 PAYROLL PROCESSING 74717 59135 13840 1742 97208 52718 25812 18678 13802415 11738267 1670919 393229 1292271 1174770 2100000 3061606 2617511 1312094 72000 69502 255647 101196 6551187 562446 4221183 5988741 626203 1190108 205039 479990 11389854 13378007 323773 635614 16174 1037365 200480 435428 540427 2108407 X 9926775 10223052 922652 1046548 10849427 11269600 11389854 13378007 X 380916 39257 X false true X true false X 2482862 3825657 8165760 12508782 13691440 40674501 2482862 3825657 8165760 12508782 13691440 40674501 40674501 2074 6075 9322 14885 170027 202383 40876884 1464305 0.99500 0.99370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214500 214500 3688399 295826 3392573 2014272 67142 1947130 400923 160995 239928 233093 38483 194610 5988741 OPERATING LEASE LIABILITIES 418359 FINANCE LEASE LIABILITIES 17069 435428 X 14285716 39257 101729 140986 14144730 7239 31362 38601 14183331 13865543 101729 101729 13763814 7239 31362 38601 13802415 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, 2024 OR 2023, 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, 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF REVENUE PORTION OF SPECIAL EVENTS 101,729 SCHEDULE D, PAGE 4, PART XI, LINE 4B COST OF DONOR BENEFITS 31,362 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF REVENUE PORTION OF SPECIAL EVENTS 101,729 SCHEDULE D, PAGE 4, PART XII, LINE 4B COST OF DONOR BENEFITS 31,362 X X X X X X true YVONNE DANICA CHANG 30229 COUNTY ROAD 16 ELKHART IN 46516 ATTACHED false 8763880 51475 8712405 8763880 51475 8712405 All States FUTURES 457288 420328 36960 27384 25497 11685 5529 50TH ANNIVERSAR 47399 36477 10922 1950 11304 7925 4387 1 7863 5393 2470 500 2476 600 2492 512550 462198 50352 29834 39277 20210 12408 101729 -51377 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. true BOYS AND GIRLS CLUB OF HUNTINGTON 608 E STATE STREET HUNTINGTON IN 46750 352094506 501C3 252554 STRIVE/SLL BOYS AND GIRLS CLUB OF SEYMOUR JEN 950 NORTH OBRIEN STREET SEYMOUR IN 47274 350909245 501C3 54188 STRIVE/SLL BOYS AND GIRLS CLUB OF EVANSVILLE PO BOX 6311 EVANSVILLE IN 47719 351007558 501C3 102500 STRIVE/SLL BOYS AND GIRLS CLUB OF NORTHEAST IN 2609 FAIRFIELD AVENUE FORT WAYNE IN 46807 351778767 501C3 60000 STRIVE/SLL BOYS AND GIRLS CLUB OF MORGAN COUNT 31 INDIANAPOLIS ROAD MOORESVILLE IN 46158 364541410 501C3 28375 STRIVE/SLL BOYS AND GIRLS CLUB OF INDIANAPOLIS 615 N ALABAMA ST SUITE 400 INDIANAPOLIS IN 46204 350888754 501C3 43125 STRIVE/SLL BOYS & GIRLS CLUB OF GREATER NORTHW 3691 WILLOWCREEK ROAD SUITE 200 PORTAGE IN 46368 351262439 501C3 75000 STRIVE/SLL CAREER ACADEMY OF SOUTH BEND 3801 CRESCENT CIRCLE SOUTH BEND IN 46628 273113436 501C3 329291 CAREER COACHING 8 SCHEDULE I, PAGE 1, PART I, LINE 2 THERE IS AN APPLICATION PROCESS AND A RISK ASSESSMENT PERFORMED. MONTHLY AND QUARTERLY REPORTS OF COSTS WITH BUDGET COMPARISON ARE USED. X false false false false false false false false false DUANE WILSON PRESIDENT/CEO 149457 7473 20956 177886 JACQUELINE KRONK PRES/CEO - FORMER 154727 7736 18845 181308 X 14002 X 1 502496 X 1 4190 X 1 6725 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 2024, WE SERVED MORE THAN 5,000 YOUTH THROUGH OUR BEFORE AND AFTER SCHOOL AND SUMMER PROGRAMS. WE EXPANDED OUR REACH TO OPERATE 35 CLUB SITES ACROSS ST. JOSEPH COUNTY, CASS COUNTY, FULTON COUNTY, PULASKI COUNTY, AND WHITE COUNTY IN PARTNERSHIP WITH SCHOOL DISTRICTS. WE CONTINUED OUR COLLABORATION WITH A LOCAL SCHOOL DISTRICT AT SUCCESS ACADEMY BGC, A K-5 MICROSCHOOL WITHIN OUR FLAGSHIP SITE, AS WELL AS SERVED YOUTH AT THE CLUB TEEN CENTER IN DOWNTOWN SOUTH BEND. WE RAN A 5-WEEK, FULL-DAY, SUMMER PROGRAM THAT SERVED 2,500 KIDS AT 16 SITES, WORKING WITH OUR SCHOOL PARTNERS AND HIRING CERTIFIED TEACHERS TO PREVENT THE SUMMER SLIDE. OUR WORKFORCE IS 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 FORM 990 WAS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL IN NOVEMBER 2025 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 JANUARY 2025. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS FOR TOP OFFICIAL NOTED IN LINE 15A. 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 101,729 COST OF DONOR BENEFITS -31,362 COST OF REVENUE PORTION OF SPECIAL EVENTS -101,729 COST OF DONOR BENEFITS 31,362 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