Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS.
Totals
- Total revenue
- $3,214,603
- Total expenses
- $3,363,792
- Contributions and grants received
- $3,074,402
- Grants paid
- $0
- Program service revenue
- $126,774
- Investment income
- $0
- Other revenue
- $13,427
- Total assets, end of year
- $1,803,192
- Total liabilities, end of year
- $469,384
- Net assets or fund balances, end of year
- $1,333,808
- Program services expenses (Part IX)
- $3,065,402
- Management and general expenses
- $205,915
- Fundraising expenses
- $92,475
- Program service expenses (Part III)
- $3,065,402
Program services were 91.1% 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
$412,968
-
1e · Government grants (contributions)
$2,450,320
-
1f · All other contributions, gifts and grants
$211,114
-
2a · Program service revenue: PROGRAM FEES
total $126,774 · related or exempt $126,774
-
11a · Other revenue: MISCELLANEOUS
total $13,427 · related or exempt $13,427
-
11e · Other revenue, total
$13,427
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,088,710 · program services $2,012,549 · management and general $44,957 · fundraising $31,204
-
8 · Pension plan contributions
total $41,204 · program services $41,204
-
10 · Payroll taxes
total $500,697 · program services $500,697
-
11c · Fees: accounting
total $3,079 · program services $3,079
-
11g · Fees: other
total $132,499 · program services $111,353 · management and general $21,146
-
12 · Advertising and promotion
total $3,061 · program services $781 · management and general $2,280
-
13 · Office expenses
total $2,931 · program services $2,061 · management and general $870
-
16 · Occupancy
total $66,903 · program services $50,359 · management and general $16,544
-
17 · Travel
total $117,352 · program services $93,750 · management and general $23,602
-
20 · Interest
total $7,553 · management and general $7,553
-
22 · Depreciation, depletion and amortization
total $57,676 · management and general $57,676
-
23 · Insurance
total $55,575 · program services $49,292 · management and general $6,283
-
24a · Other expenses: SUPPLIES
total $195,195 · program services $129,864 · management and general $4,060 · fundraising $61,271
-
24b · Other expenses: MISCELLANEOUS
total $37,859 · program services $21,823 · management and general $16,036
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $35,977 · program services $32,483 · management and general $3,494
-
24d · Other expenses: DUES, MEMBERSHIPS AND SUB
total $17,521 · program services $16,107 · management and general $1,414
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $555,025 · end of year $208,921
-
4 · Accounts receivable
beginning of year $629,022 · end of year $616,108
-
9 · Prepaid expenses and deferred charges
beginning of year $41,787 · end of year $54,652
-
10a · Land, buildings and equipment: cost or other basis
$1,658,413
-
10b · Land, buildings and equipment: accumulated depreciation
$734,902
-
10c · Land, buildings and equipment, net
beginning of year $436,192 · end of year $923,511
-
17 · Accounts payable and accrued expenses
beginning of year $70,717 · end of year $80,416
-
25 · Other liabilities
beginning of year $108,312 · end of year $388,968
-
27 · Net assets without donor restrictions
beginning of year $1,442,386 · end of year $1,333,808
-
28 · Net assets with donor restrictions
beginning of year $40,611
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Activities or mission (Part I)
TO PROVIDE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT TO BOYS AND GIRLS IN SPRINGFIELD, ILLINOIS.
-
RECREATIONAL AND EDUCATIONAL ACTIVITIES WHICH PROVIDE PHYSICAL, MENTAL AND SOCIAL DEVELOPMENT.
Expenses $3,065,402 · Revenue $126,774
As filed on the 2022 return.
Listed in Part VII
-
Tiffany MathisTIFFANY MATHIS
EXECUTIVE DI
- Total calculated
- $179,576
- From this org
- $167,958
- From related orgs
- $0
- Other
- $11,618
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $120,000
- Bonus
- $42,198
- Other
- $5,760
- Deferred
- $11,618
- Nontaxable benefits
- not reported
- Filer's total
- $179,576
-
Sarah Van AkenSARAH VAN AKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annie BrooksANNIE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan CaldwellRYAN CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CoreyKEVIN COREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CoryKEVIN CORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Coltin CunninghamCOLTIN CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky GabanyBECKY GABANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monique GarciaMONIQUE GARCIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sai KanuSAI KANU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Josh MaisenbacherJOSH MAISENBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Orlando McGeeORLANDO MCGEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dede MurphyDEDE MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Amy PerrinAMY PERRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike ReisingerMIKE REISINGER
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 2
-
Linda ShanklinLINDA SHANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Josh ValaJOSH VALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike WhitsmanMIKE WHITSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Valera YazellVALERA YAZELL
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
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
None.
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
- 2022
- Filed
- 18 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401239349301145
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