Totals
- Total revenue
- $6,594,387
- Total expenses
- $7,792,385
- Contributions and grants received
- $2,538,404
- Grants paid
- $113,772
- Program service revenue
- $2,289,870
- Investment income
- $753,721
- Other revenue
- $1,012,392
- Total assets, end of year
- $21,246,102
- Total liabilities, end of year
- $1,342,765
- Net assets or fund balances, end of year
- $19,903,337
- Program services expenses (Part IX)
- $6,920,583
- Management and general expenses
- $410,791
- Fundraising expenses
- $461,011
- Program service expenses (Part III)
- $6,920,583
Program services were 88.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$940
-
1c · Fundraising events
$929,197
-
1f · All other contributions, gifts and grants
$1,608,267
-
1g · Noncash contributions included above
$600,000
-
2a · Program service revenue: CAMPING
total $1,576,658 · related or exempt $1,576,658
-
2b · Program service revenue: ACTIVITIES
total $713,212 · related or exempt $713,212
-
3 · Investment income
total $734,791 · unrelated business -$10,246 · excluded $745,037
-
6a · Gross rents
real property $91,617
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $91,617
-
6d · Net rental income or loss
total $91,617 · excluded $91,617
-
7a · Gross sales of assets other than inventory
securities $449,519 · other assets $7,142
-
7b · Less cost or other basis and sales expenses
securities $433,589 · other assets $4,142
-
7c · Gain or loss
securities $15,930 · other assets $3,000
-
7d · Net gain or loss
total $18,930 · excluded $18,930
-
8a · Fundraising events: gross income
$444,240
-
8a · Fundraising events: contributions included on line 1c
$929,197
-
8b · Fundraising events: direct expenses
$467,868
-
8c · Net income from fundraising events
total -$23,628 · excluded -$23,628
-
10a · Gross sales of inventory
$2,059,850
-
10b · Cost of goods sold
$1,428,956
-
10c · Net income from sales of inventory
total $630,894 · related or exempt $630,894
-
11d · All other revenue
total $313,509 · excluded $313,509
-
11e · Other revenue, total
$313,509
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $113,772 · program services $113,772
-
5 · Compensation of officers, directors and key employees
total $407,903 · program services $361,385 · management and general $19,681 · fundraising $26,837
-
7 · Other salaries and wages
total $2,472,734 · program services $2,195,008 · management and general $117,499 · fundraising $160,227
-
8 · Pension plan contributions
total $191,461 · program services $167,009 · management and general $10,345 · fundraising $14,107
-
9 · Other employee benefits
total $281,566 · program services $245,608 · management and general $15,213 · fundraising $20,745
-
10 · Payroll taxes
total $236,152 · program services $209,309 · management and general $11,357 · fundraising $15,486
-
11c · Fees: accounting
total $77,479 · program services $53,664 · management and general $18,600 · fundraising $5,215
-
11f · Fees: investment management
total $86,863 · management and general $86,863
-
11g · Fees: other
total $314,494 · program services $217,825 · management and general $75,499 · fundraising $21,170
-
13 · Office expenses
total $533,486 · program services $510,014 · management and general $2,942 · fundraising $20,530
-
16 · Occupancy
total $730,465 · program services $684,339 · management and general $19,335 · fundraising $26,791
-
17 · Travel
total $208,029 · program services $189,367 · management and general $4,784 · fundraising $13,878
-
19 · Conferences, conventions and meetings
total $400,499 · program services $397,488 · management and general $1,274 · fundraising $1,737
-
21 · Payments to affiliates
total $127,271 · program services $127,271
-
22 · Depreciation, depletion and amortization
total $289,489 · program services $280,285 · management and general $3,894 · fundraising $5,310
-
23 · Insurance
total $152,950 · program services $145,094 · management and general $3,324 · fundraising $4,532
-
24a · Other expenses: SUPPLIES
total $567,299 · program services $542,165 · management and general $3,150 · fundraising $21,984
-
24b · Other expenses: EQUIPMENT
total $223,655 · program services $180,472 · management and general $8,332 · fundraising $34,851
-
24c · Other expenses: RECOGNITION AWARDS
total $179,826 · program services $162,102 · management and general $992 · fundraising $16,732
-
24e · All other expenses
total $196,992 · program services $138,406 · management and general $7,707 · fundraising $50,879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,918,693 · end of year $3,272,448
-
3 · Pledges and grants receivable
beginning of year $11,841 · end of year $35,243
-
4 · Accounts receivable
beginning of year $849,232 · end of year $33,428
-
8 · Inventories for sale or use
beginning of year $159,245 · end of year $158,154
-
9 · Prepaid expenses and deferred charges
beginning of year $281,553 · end of year $198,569
-
10a · Land, buildings and equipment: cost or other basis
$15,723,848
-
10b · Land, buildings and equipment: accumulated depreciation
$8,245,283
-
10c · Land, buildings and equipment, net
beginning of year $4,252,477 · end of year $7,478,565
-
11 · Investments: publicly traded securities
beginning of year $9,466,899 · end of year $9,822,922
-
12 · Investments: other securities
beginning of year $26,823 · end of year $23,790
-
15 · Other assets
beginning of year $88,825 · end of year $222,983
-
17 · Accounts payable and accrued expenses
beginning of year $134,210 · end of year $206,970
-
19 · Deferred revenue
beginning of year $216,139 · end of year $60,700
-
21 · Escrow or custodial account liability
beginning of year $650,308 · end of year $848,744
-
25 · Other liabilities
beginning of year $2,350 · end of year $226,351
-
27 · Net assets without donor restrictions
beginning of year $10,377,012 · end of year $9,094,702
-
28 · Net assets with donor restrictions
beginning of year $10,675,569 · end of year $10,808,635
Mission and programs · 2023
Mission
TO PROMOTE CHARACTER AND BUILD CITIZENSHIP AND PHYSICAL FITNESS AMONG YOUTH WITHIN ITS DESIGNATED GEOGRAPHICAL AREA, CONSISTING OF PORTIONS OF ILLINOIS AND INDIANA.
-
PATHWAY TO ADVENTURE COUNCIL ADMINISTERS THE BOY SCOUTS OF AMERICA PROGRAM THROUGH COMMUNITY-BASED ORGANIZATIONS IN CHICAGOLAND AND NORTHWEST INDIANA. 13,603 YOUNG PEOPLE PARTICIPATED IN PROGRAMS DEDICATED TO CHARACTER DEVELOPMENT, LEADERSHIP DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. 5,400 ADULTS VOLUNTEERED TO DELIVER THESE PROGRAMS. THE COUNCIL OPERATES THREE UNIQUE PROGRAMS IN ADDITION TO ITS CORE SCOUTING PROGRAM. THESE ARE RESTORING THE VILLAGE (RTV), STEM SCOUTING, AND SOCCER IN SCOUTING. THESE PROGRAMS ARE DESIGNED TO DELIVER THE SAME OUTCOMES AS OTHER SCOUTING PROGRAMS THROUGH UNIQUE METHODS IN COMMUNITIES THAT ARE TRADITIONALLY UNDERSERVED. 2,356 YOUNG PEOPLE PARTICIPATED.
Expenses $6,920,583 · Grants $113,772 · Revenue $2,920,764
As filed on the 2023 return.
Listed in Part VII
-
Stephen SchwabSTEPHEN SCHWAB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bertha GuzmanBERTHA GUZMAN
COMMISSIONER (FROM MAR '23)
- Total calculated
- $0
- Hours/week
- 1
-
Diane KloepferDIANE KLOEPFER
COMMISSIONER (TO MAR '23)
- Total calculated
- $0
- Hours/week
- 1
-
Brockett McBrideBROCKETT MCBRIDE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Baron BridgfordBARON BRIDGFORD
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kay BrownKAY BROWN
AT LARGE MEMBER (FROM MAR '23)
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CarlsonTHOMAS CARLSON
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex FinkALEX FINK
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas HerbTHOMAS HERB
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry HugginsLARRY HUGGINS
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marlon MitchellMARLON MITCHELL
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tamela OltTAMELA OLT
AT LARGE MEMBER (TO SEP '23)
- Total calculated
- $0
- Hours/week
- 1
-
William PayneWILLIAM PAYNE
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James PoueymirouJAMES POUEYMIROU
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Toni PreckwinkleTONI PRECKWINKLE
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric ReutherERIC REUTHER
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard RomaniRICHARD ROMANI
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SlaughterKEVIN SLAUGHTER
AT LARGE MEMBER (TO MAR '23)
- Total calculated
- $0
- Hours/week
- 1
-
Brian SnellBRIAN SNELL
AT LARGE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris ZahrobskyKRIS ZAHROBSKY
AT LARGE MEMBER (FROM MAR '23)
- Total calculated
- $0
- Hours/week
- 1
-
Jacob ZerkleJACOB ZERKLE
AT LARGE MEMBER (FROM MAR '23)
- Total calculated
- $0
- Hours/week
- 1
-
Jeff IsaacJEFF ISAAC
CEO
- Total calculated
- $407,903
- From this org
- $362,131
- From related orgs
- $0
- Other
- $45,772
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $325,299
- Bonus
- $36,232
- Other
- $600
- Deferred
- $30,649
- Nontaxable benefits
- $15,123
- Filer's total
- $407,903
-
Maureen ElroyMAUREEN ELROY
EXECUTIVE ASSISTANT & OFFICE MANAGER
- Total calculated
- $154,177
- From this org
- $133,139
- From related orgs
- $0
- Other
- $21,038
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,539
- Bonus
- $0
- Other
- $600
- Deferred
- $12,113
- Nontaxable benefits
- $8,925
- Filer's total
- $154,177
-
Lynette SartherLYNETTE SARTHER
CONTROLLER
- Total calculated
- $151,134
- From this org
- $131,730
- From related orgs
- $0
- Other
- $19,404
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,130
- Bonus
- $0
- Other
- $600
- Deferred
- $11,100
- Nontaxable benefits
- $8,304
- Filer's total
- $151,134
-
Jason PiggJASON PIGG
DIRECTOR OF SUPPORT SERVICES/CFO
- Total calculated
- $123,082
- From this org
- $111,468
- From related orgs
- $0
- Other
- $11,614
- Hours/week
- 40
-
Myriam GilhulyMYRIAM GILHULY
DEVELOPMENT DIRECTOR
- Total calculated
- $122,888
- From this org
- $102,570
- From related orgs
- $0
- Other
- $20,318
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422889349300542
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