Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF SPRINGFIELD INC.
Totals
- Total revenue
- $6,915,238
- Total expenses
- $5,368,652
- Contributions and grants received
- $5,089,608
- Grants paid
- $91,093
- Program service revenue
- $1,717,667
- Investment income
- $123,891
- Other revenue
- -$15,928
- Total assets, end of year
- $11,188,129
- Total liabilities, end of year
- $587,210
- Net assets or fund balances, end of year
- $10,600,919
- Program services expenses (Part IX)
- $4,323,036
- Management and general expenses
- $948,713
- Fundraising expenses
- $96,903
- Program service expenses (Part III)
- $4,323,036
Program services were 80.5% 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
$129,096
-
1c · Fundraising events
$126,372
-
1d · Related organizations
$711,966
-
1e · Government grants (contributions)
$1,987,414
-
1f · All other contributions, gifts and grants
$2,134,760
-
1g · Noncash contributions included above
$57,579
-
2a · Program service revenue: PROGRAM FEES
total $1,674,106 · related or exempt $1,674,106
-
2b · Program service revenue: MEMBERSHIP DUES
total $27,808 · related or exempt $27,808
-
2c · Program service revenue: FACILITY USE FEE
total $15,204 · related or exempt $15,204
-
2d · Program service revenue: OTHER PROGRAM REVENUE
total $549 · related or exempt $549
-
3 · Investment income
total $121,400 · excluded $121,400
-
7a · Gross sales of assets other than inventory
securities $2,491
-
7c · Gain or loss
securities $2,491
-
7d · Net gain or loss
total $2,491 · excluded $2,491
-
8a · Fundraising events: gross income
$27,356
-
8a · Fundraising events: contributions included on line 1c
$126,372
-
8b · Fundraising events: direct expenses
$53,329
-
8c · Net income from fundraising events
total -$25,973 · excluded -$25,973
-
10a · Gross sales of inventory
$13,779
-
10b · Cost of goods sold
$3,734
-
10c · Net income from sales of inventory
total $10,045 · related or exempt $10,045
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $91,093 · program services $91,093
-
5 · Compensation of officers, directors and key employees
total $238,498 · management and general $238,498
-
7 · Other salaries and wages
total $2,862,324 · program services $2,443,139 · management and general $352,405 · fundraising $66,780
-
8 · Pension plan contributions
total $130,833 · program services $119,051 · management and general $8,528 · fundraising $3,254
-
9 · Other employee benefits
total $274,628 · program services $230,054 · management and general $38,285 · fundraising $6,289
-
10 · Payroll taxes
total $233,155 · program services $185,674 · management and general $42,406 · fundraising $5,075
-
11c · Fees: accounting
total $80,130 · program services $3,491 · management and general $76,639
-
11f · Fees: investment management
total $1,580 · management and general $1,580
-
12 · Advertising and promotion
total $18,431 · program services $8,476 · management and general $92 · fundraising $9,863
-
13 · Office expenses
total $36,771 · program services $33,400 · management and general $2,999 · fundraising $372
-
16 · Occupancy
total $308,293 · program services $308,155 · management and general $138
-
20 · Interest
total $7,047 · program services $7,047
-
22 · Depreciation, depletion and amortization
total $360,180 · program services $354,896 · management and general $5,284
-
23 · Insurance
total $122,817 · management and general $122,817
-
24a · Other expenses: PROGRAM SUPPLIES
total $387,428 · program services $387,428
-
24b · Other expenses: VEHICLE MAINTENANCE
total $68,250 · program services $67,272 · management and general $978
-
24c · Other expenses: MEMBERSHIP DUES
total $47,674 · program services $7,085 · management and general $36,708 · fundraising $3,881
-
24d · Other expenses: STAFF AND BOARD DEVELOPME
total $44,285 · program services $22,545 · management and general $20,984 · fundraising $756
-
24e · All other expenses
total $55,235 · program services $54,230 · management and general $372 · fundraising $633
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,701 · end of year $49,229
-
2 · Savings and temporary cash investments
beginning of year $1,049,712 · end of year $1,980,178
-
3 · Pledges and grants receivable
beginning of year $213,494 · end of year $446,620
-
9 · Prepaid expenses and deferred charges
beginning of year $8,311
-
10a · Land, buildings and equipment: cost or other basis
$12,723,321
-
10b · Land, buildings and equipment: accumulated depreciation
$6,203,582
-
10c · Land, buildings and equipment, net
beginning of year $5,942,913 · end of year $6,519,739
-
11 · Investments: publicly traded securities
beginning of year $2,129,656 · end of year $1,906,899
-
15 · Other assets
end of year $285,464
-
17 · Accounts payable and accrued expenses
beginning of year $232,030 · end of year $301,746
-
24 · Unsecured notes and loans payable
beginning of year $250,000
-
25 · Other liabilities
end of year $285,464
-
27 · Net assets without donor restrictions
beginning of year $7,717,216 · end of year $9,215,297
-
28 · Net assets with donor restrictions
beginning of year $1,197,541 · end of year $1,385,622
Mission and programs · 2023
Mission
TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS WITH SPECIAL CONCERN FOR THOSE FROM AT-RISK CIRCUMSTANCES. THROUGH SOCIAL, PHYSICAL AND EDUCATIONAL DEVELOPMENT ACTIVITIES, THE BOYS AND GIRLS CLUBS OF SPRINGFIELD TEACHES YOUTH THE VALUES OF LIFE.
Activities or mission (Part I)
TO PROVIDE PROGRAMS THAT GUIDE AND DIRECT YOUTH FROM ALL BACKGROUNDS.
-
THE BOYS AND GIRLS CLUB HAS 1,860 MEMBERS ACROSS THREE YOUTH CENTERS AND THREE SHARED-SPACE SCHOOL SITES, PROVIDING SOCIAL SERVICES AND ACTIVITIES TO YOUNG PEOPLE IN SPRINGFIELD, MISSOURI. ACTIVITY ENROLLMENT: PROJECT LEARN (EDUCATION PROGRAMMING INVOLVING HIGH-YIELD LEARNING ACTIVITIES): 557 POWER HOUR (HELP WITH HOMEWORK AND TUTORING): 895 SMART MOVES (DRUG, ALCOHOL, PREGNANCY PREVENTION): 80 TRIPLE PLAY (STRUCTURED SOCIAL AND PHYSICAL RECREATION): 1,093 FOOD PROGRAM (MEALS SERVED YEAR-ROUND PLUS SNACKS): 140,986 MEALS/SNACKS SERVED LEADERSHIP GROUP CLUBS (KEYSTONE AND TORCH CLUBS): 182 NATIONAL FINE ARTS: 1,322 DIY STEM: 768 TECHNOLOGY SKILL TRAINING: 310
Expenses $4,323,036 · Grants $91,093 · Revenue $1,727,712
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brandy HarrisBRANDY HARRIS
CHIEF EXECUT
- Total calculated
- $151,646
- From this org
- $128,199
- From related orgs
- $0
- Other
- $23,447
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $128,199
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,125
- Nontaxable benefits
- $10,322
- Filer's total
- $151,646
-
Samantha PriceSAMANTHA PRICE
DIRECTOR OF
- Total calculated
- $86,852
- From this org
- $71,566
- From related orgs
- $0
- Other
- $15,286
- Hours/week
- 45
-
Lance O'NeillLANCE O'NEILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.9
-
Lauren LipscombLAUREN LIPSCOMB
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 0.9
-
Charlotte HardinCHARLOTTE HARDIN
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 0.9
-
Gary GibsonGARY GIBSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.9
-
Sarah BurrowsSARAH BURROWS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.9
-
Margaret SwangoMARGARET SWANGO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.9
-
Justin ButlerJUSTIN BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Andrea BradyANDREA BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Tim CloydTIM CLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Teresa CoyanTERESA COYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Jessica CullenJESSICA CULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Danny EdwardsDANNY EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Travis FintelTRAVIS FINTEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Jan FiskJAN FISK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Eden HoltEDEN HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Nicole HoltNICOLE HOLT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Mike HoppmanMIKE HOPPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Kerry JungmannKERRY JUNGMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Julie LeethJULIE LEETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Lacy MartinLACY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Eric McGuireERIC MCGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
David McQuearyDAVID MCQUEARY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Chris MyersCHRIS MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Sid NeedemSID NEEDEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Tim O'ReillyTIM O'REILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Jill PattersonJILL PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
John PiatchekJOHN PIATCHEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
David PuckettDAVID PUCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Jon RisdalJON RISDAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
David RushDAVID RUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Riley ShantzRILEY SHANTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Dee SiscoeDEE SISCOE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Angela SmithANGELA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Perrie StonePERRIE STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Charles TaylorCHARLES TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Katy TynesKATY TYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
-
Dean YoungDEAN YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.9
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · SUPPORT · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349314559
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