Boys & Girls Club of Evanston

Address
419 4th Street
Evanston, WY 82930
Contact
Website: http://www.theclubofevanston.org
Phone: +1 (307) 444-2582
Nonprofit
NTEE: O01 - Alliance/Advocacy Organizations
EIN: 31-1777768

Mission

The Evanston Youth Club for Boys and Girls was initially incorporated as a nonprofit corporation in the State of Wyoming on March 8, 2000. The Organization's mission is to enable all young people to reach their full potential as productive, caring, responsible citizens.
 201720162015
Basic features of the organization
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$58,000.00$53,059.00 
Sum of reportable (W2/1099) compensation$58,000.00$50,559.00 
Number of employees1212 
Number of people compensated >$100k00 
Number of highly compensated contractors00 
Personnel
Boote, Dana
TitleBoard MemberBoard Member 
Name of key/compensated personDana BooteDana Boote 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Gerrard, Loretta
TitleBoard MemberBoard Member 
Name of key/compensated personLoretta GerrardLoretta Gerrard 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Goick, Caroline
TitleSecretarySecretary 
Name of key/compensated personCaroline GoickCaroline Goick 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Harrell, Jim
Title Board Member 
Name of key/compensated person Jim Harrell 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Huggins, Dave
TitleBoard Member  
Name of key/compensated personDave Huggins  
Average hours per week working for org1.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Average hours per week working for related orgs0.00  
Kallas, Kevin
TitleChairmanChairman 
Name of key/compensated personKevin KallasKevin Kallas 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Kopp, Andy
TitleBoard MemberBoard Member 
Name of key/compensated personAndy KoppAndy Kopp 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Schuler, Wendy
TitleBoard MemberBoard Member 
Name of key/compensated personWendy SchulerWendy Schuler 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Slade, Holly
TitleCEOCEO 
Name of key/compensated personHolly SladeHolly Slade 
Average hours per week working for org40.0040.00 
Reportable compensation from org$58,000.00$50,559.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Average hours per week working for related orgs0.000.00 
Wilson, Elissa
Title Vice Chair 
Name of key/compensated person Elissa Wilson 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Average hours per week working for related orgs 0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesThe Evanston Youth Club for Boys and Girls was initially incorporated as a nonprofit corporation in the State of Wyoming on March 8, 2000. The Organization's mission is to enable all young people to reach their full potential as productive, caring, responsible citizens.Boys and Girls Club of Evanston was incorporated as a nonprofit corporation in the State of Wyoming on March 8, 2000. The Organization's mission is to inspire and enable all young people to realize their full potential as productive and responsible citizens and leaders. 
Program expenses (total)$272,572.00$264,645.00 
Programs, including revenue & expenses
Academic Success - Empower youth to be ready and competitive to meet the demands of the 21st Century. Programs like Power Hour and tutoring help youth be prepared to graduate on-time, with a plan for the future. Academic Success programs also encompass college and career readiness as teens explore possible vocations and find success in the world of work.
Program expenses$89,705.00  
Program descriptionAcademic Success - Empower youth to be ready and competitive to meet the demands of the 21st Century. Programs like Power Hour and tutoring help youth be prepared to graduate on-time, with a plan for the future. Academic Success programs also encompass college and career readiness as teens explore possible vocations and find success in the world of work.  
Good Character - Helping teens become responsible, caring citizens who have a personal code of ethics and integrity. Good Character programs develop leadership skills as youth gain opportunities to plan and make decisions. Youth also learn the value of service and develop a giving attitude, as they contribute to the Club, their families, school, and community.
Program expenses$152,839.00  
Program descriptionGood Character - Helping teens become responsible, caring citizens who have a personal code of ethics and integrity. Good Character programs develop leadership skills as youth gain opportunities to plan and make decisions. Youth also learn the value of service and develop a giving attitude, as they contribute to the Club, their families, school, and community.  
Healthy Lifestyle - Helping youth develop the capacity to make good choices concerning their health and wellness. These programs focus on prevention of alcohol, tobacco, and drug use while teaching skills to avoid peer pressure and the consequences of choices. Programs encourage and influence youth to set personal goals, teach responsibility, and emphasize good nutrition, physical fitness, and overall healthy lifestyles.
Program expenses$30,028.00  
Program descriptionHealthy Lifestyle - Helping youth develop the capacity to make good choices concerning their health and wellness. These programs focus on prevention of alcohol, tobacco, and drug use while teaching skills to avoid peer pressure and the consequences of choices. Programs encourage and influence youth to set personal goals, teach responsibility, and emphasize good nutrition, physical fitness, and overall healthy lifestyles.  
The Boys and Girls Club of Evanston has a Boxing Program. This is a youth boxing program in collaboration with Evanston Police Department. Members learn boxing and conditional skills.
Program expenses $44,708.00 
Program description The Boys and Girls Club of Evanston has a Boxing Program. This is a youth boxing program in collaboration with Evanston Police Department. Members learn boxing and conditional skills. 
The Boys and Girls Club of Evanston has a Character and Leadership program. This program works in helping youth become responsible, caring citizens and acquire skills for participation in the democractic process for teens. Members develop leadership skills and contribute to the Organization, families, schools, and their communities. Members learn integrity and principles through Cowboy Ethics.
Program expenses $127,211.00 
Program description The Boys and Girls Club of Evanston has a Character and Leadership program. This program works in helping youth become responsible, caring citizens and acquire skills for participation in the democractic process for teens. Members develop leadership skills and contribute to the Organization, families, schools, and their communities. Members learn integrity and principles through Cowboy Ethics. 
The Boys and Girls Club of Evanston has a Health and Life Skills Program. These initiatives develop young people's capacity to engage in positive behaviors that nurture their own well-being, set personal goals and live successfully as self-sufficient adults. Members learn valuable life skills they will need for future success.
Program expenses $92,726.00 
Program description The Boys and Girls Club of Evanston has a Health and Life Skills Program. These initiatives develop young people's capacity to engage in positive behaviors that nurture their own well-being, set personal goals and live successfully as self-sufficient adults. Members learn valuable life skills they will need for future success. 
Financial data
Expense categories (totals)
Sum (total functional expenses)$372,499.00$337,919.00 
Program services (total functional expenses)$272,572.00$264,645.00 
Management & general (total functional expenses)$70,250.00$47,273.00 
Fundraising (total functional expenses)$29,677.00$26,001.00 
Revenue
Total revenue$579,232.00$534,953.00 
Program service revenue (total)$0.00$0.00$24,235.00
Revenue from contributions (total)$589,952.00$548,029.00$378,600.00
Revenue from noncash contributions$63,250.00$60,750.00 
Investment income$0.00$0.00 
Total unrelated business revenue$0.00$0.00 
Other revenue, current yr-$10,720.00-$13,076.00 
Total revenue from grants, etc., current yr$589,952.00$548,029.00 
Gross receipts$589,952.00$548,029.00 
Sources of contributions
Contributions revenue from membership dues$1,554.00$4,010.00 
Revenue from fundraising events$25,475.00$34,894.00 
Revenue from all other contributions$562,923.00$509,125.00 
Other types of revenue
Royalties (total)$0.00$0.00 
Miscellaneous revenue (total)$0.00$0.00 
Net revenue from gaming (total)$0.00$0.00 
Income from dividends, interest, and similar investments$0.00$0.00 
Net rental income$0.00$0.00$0.00
Net income from fundraising events-$10,720.00-$13,076.00 
Net inventory sales (total)$0.00$0.00 
Fees for services
Lobbying fees (total)$0.00$0.00 
Legal fees (total)$0.00$0.00 
Fundraising service fees (total)$0.00$0.00 
General management fees (total)$0.00$0.00 
Investment management fees (total)$0.00$0.00 
Accounting service fees (total)$8,651.00$4,733.00 
Assets and liabilities
Total assets$614,544.00$413,678.00$207,705.00
Total assets, beginning of year$413,678.00$207,705.00 
Total liabilities$11,015.00$16,882.00$7,943.00
Total liabilities, beginning of year$16,882.00$7,943.00 
Pledges & accounts receivable, net$0.00$0.00 
Loans & receivables from key persons$0.00$0.00 
Temporarily restricted net assets$127,023.00$90,002.00 
Net assets$603,529.00$396,796.00 
Net assets, beginning of year$396,796.00$199,762.00 
Other liabilities$300.00  
Intangible assets$0.00$0.00 
Other assets$185,025.00$0.00 
Investments: other securities$0.00$0.00 
Investments: publicly traded securities$0.00$0.00 
Cash: non-interest bearing$339,777.00$302,775.00 
Cash: non-interest bearing, beginning of year$302,775.00$145,120.00 
Investments: program-related$0.00$0.00 
Inventories for sale or use$0.00$0.00 
Other financial variables
Revenue less expenses$206,733.00$197,034.00 
Advertising (total)$4,294.00$4,745.00 
Savings & temp cash investment$0.00$0.00 
Accounts receivable, net$19,626.00$18,209.00 
Prepaid expenses & deferred charges$0.00$400.00 
Accounts payable & accrued expenses$10,715.00$16,882.00 
Total net assets or fund balances$603,529.00$396,796.00 
Depreciation, depletion, amortization$24,677.00$18,699.00 
Payment to affiliates$0.00$0.00 
Governance and accountability
Number of voting members89 
Number of independent voting members00 
Tax year start date2016-07-012015-07-01 
Tax year end date2017-06-302016-06-30 
Accounting methodAccrualCash 
Metadata about the filing
E-return type990990 
Date e-filing submitted2017-12-212017-07-12 
IRS schema version2016v3.02015v3.0 
Filing identifier201723139349303452201710259349301451 
Use these data in your project Benchmark this organization against its peers