BOYS & GIRLS CLUBS OF NORTHEAST OHIO

LORAIN, OH, 44055-2527 (440) 277-0110 Est. 1999 EIN 34-1856214

O23 - Boys & Girls Clubs 990 - Public charity return 501(c)(3)

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

Total Revenue

$16,652,873

Total Expenses

$15,550,257

Net Assets

$20,193,469

379 employees 780 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

15.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 14.4%

Expenses ↓ 13.4%

Revenue Sources

Contributions 89.4% Investment 5.6% Other 5.0%

Expense Breakdown

Program 77.1% Management 10.2% Fundraising 12.8%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$16,652,873 ↑	$15,550,257	$20,193,469
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$14,552,771 ↓	$17,950,019	$18,583,337
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$23,371,524 ↑	$16,233,357	$20,720,103
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$13,681,892 ↑	$12,526,720	$13,274,713
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$4,425,862	$4,107,398	$4,537,162