BOYS & GIRLS CLUB OF FORT WAYNE INC

FORT WAYNE, IN, 46807-1214 (260) 744-0998 Est. 1989 EIN 35-1778767

O23Z - Youth Development 990 - Public charity return 501(c)(3)

Mission

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

Total Revenue

$5,114,499

Total Expenses

$5,274,139

Net Assets

$14,711,708

198 employees 250 volunteers

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

Operating Reserve

2.8 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 2.4%

Expenses ↑ 5.7%

Revenue Sources

Contributions 87.7% Earned revenue 8.8% Investment 2.2% Other 1.0%

Expense Breakdown

Program 94.9% Management 4.5% Fundraising 0.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$5,114,499 ↑	$5,274,139	$14,711,708
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$4,993,299 ↓	$4,989,095	$14,839,722
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$7,222,253	$4,512,755	$14,787,013
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$7,222,253 ↑	$4,512,755	$14,787,013
2021 990 - Public charity return Jan 1, 2021 to Dec 31, 2021	$5,873,595 ↑	$3,494,555	$12,077,515
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$3,764,978 ↑	$3,328,538	$9,649,496
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$3,350,664 ↑	$3,162,937	$9,106,407
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$2,503,068	$2,646,258	$8,890,234