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Nonprofiteer
← BOYS & GIRLS CLUBS OF COLUMBUS INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF COLUMBUS INC.

Totals

Total revenue
$5,292,770
Total expenses
$5,173,246
Contributions and grants received
$5,329,287
Grants paid
$323,000
Program service revenue
$0
Investment income
-$204,561
Other revenue
$168,044
Total assets, end of year
$26,021,223
Total liabilities, end of year
$12,340,954
Net assets or fund balances, end of year
$13,680,269
Program services expenses (Part IX)
$4,524,717
Management and general expenses
$398,836
Fundraising expenses
$249,693
Program service expenses (Part III)
$4,524,717

Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHNATHAN NORTHUP

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • STEVE WEIS

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • LAURIE KAMERER

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • RHEA CUNNINGHAM

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • PHIL GOLDSTEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • BOB BROKAW

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JAMES RANDOLPH

    LIFETIME MEMBER

    Total calculated
    $0
    Hours/week
    0

  • ANTHONY REILLY

    LIFETIME MEMBER

    Total calculated
    $0
    Hours/week
    0

  • GENE SMITH

    LIFETIME MEMBER

    Total calculated
    $0
    Hours/week
    0

  • GEORGE ARNOLD

    LIFETIME MEMBER

    Total calculated
    $0
    Hours/week
    0

  • KIMBERLY L HALL

    LIFETIME MEMBER

    Total calculated
    $0
    Hours/week
    0

  • MARK JOHNSON

    LIFETIME MEMBER

    Total calculated
    $0
    Hours/week
    0

  • RENEE HAWKINS

    LIFETIME MEMBER

    Total calculated
    $0
    Hours/week
    0

  • TANI MANN

    LIFETIME MEMBER

    Total calculated
    $0
    Hours/week
    0

  • BRYAN CARSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE KENNEDY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS BOYD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DAVID HATCHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • CHRIS SUEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • BRANDY SULLIVAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DR MELISSA CRUM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • JACK TRACHTENBERG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LASHANNA POTTS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RAJ BELLANI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RANDY DUPLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RYAN TRIERWEILER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SANDRA RICH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SARAH WALLACE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • STEPHANIE INFANTE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • TONY GARRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • DOUGLAS WOLF

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $221,145
    From this org
    $183,369
    From related orgs
    $0
    Other
    $37,776
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,369
    Bonus
    $12,000
    Other
    $0
    Deferred
    $5,692
    Nontaxable benefits
    $32,084
    Filer's total
    $221,145

  • ANGELA SHOCK

    CHIEF FINANCIAL OFFICER

    Total calculated
    $125,914
    From this org
    $113,390
    From related orgs
    $0
    Other
    $12,524
    Hours/week
    40

  • GERMAINE MCALPINE

    CHIEF OPERATING OFFICE

    Total calculated
    $118,919
    From this org
    $100,793
    From related orgs
    $0
    Other
    $18,126
    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 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

  • BGCCO MILO-GROGAN HOLDING COMPANY

    $323,000

    TO MAINTAIN AND OPERATE FACILITIES FOR YOUTH DEVELOPMENT PROGRAMMING FOR THE BENEFIT OF THE BOYS AND GIRLS CLUBS OF COLUMBUS, INC.

Provenance

Return type
form_990
Tax year
2022
Filed
19 September 2023
IRS schema version
2022v5.0
Source object
202342689349300989

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