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Nonprofiteer
← BOYS & GIRLS CLUB OF DANVILLE ILLINOIS

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF DANVILLE ILLINOIS.

What the amendment changed

Compared with the return it replaced , filed 16 November 2025 — the latest of 2 it replaced. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$620,836 changed to $635,616
Contributions and grants received
$560,004 changed to $574,784
Total assets, end of year
$2,211,991 changed to $2,226,771
Net assets or fund balances, end of year
$2,167,217 changed to $2,181,997

Totals

Total revenue
$635,616
Total expenses
$778,289
Contributions and grants received
$574,784
Grants paid
$0
Program service revenue
$0
Investment income
$60,832
Other revenue
$0
Total assets, end of year
$2,226,771
Total liabilities, end of year
$44,774
Net assets or fund balances, end of year
$2,181,997
Program services expenses (Part IX)
$654,933
Management and general expenses
$123,356
Fundraising expenses
$0
Program service expenses (Part III)
$654,933

Program services were 84.2% 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.

  • 1b · Membership dues

    $29,011

  • 1e · Government grants (contributions)

    $294,795

  • 1f · All other contributions, gifts and grants

    $250,978

  • 1g · Noncash contributions included above

    $24,507

  • 3 · Investment income

    total $60,832 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $124,118 · program services $42,421 · management and general $81,697 · fundraising $0

  • 7 · Other salaries and wages

    total $277,772 · program services $277,772 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $3,593 · program services $1,259 · management and general $2,334 · fundraising $0

  • 9 · Other employee benefits

    total $21,471 · program services $7,185 · management and general $14,286 · fundraising $0

  • 10 · Payroll taxes

    total $36,171 · program services $29,722 · management and general $6,449 · fundraising $0

  • 11c · Fees: accounting

    total $16,500 · program services $14,850 · management and general $1,650 · fundraising $0

  • 16 · Occupancy

    total $45,999 · program services $41,398 · management and general $4,601 · fundraising $0

  • 17 · Travel

    total $1,636 · program services $1,472 · management and general $164 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $70,468 · program services $63,421 · management and general $7,047 · fundraising $0

  • 23 · Insurance

    total $6,424 · program services $5,782 · management and general $642 · fundraising $0

  • 24a · Other expenses: DUES&SUBSCRIPTIONS

    total $9,738 · program services $8,764 · management and general $974 · fundraising $0

  • 24b · Other expenses: PROG EXP-NONCASH

    total $24,507 · program services $24,507 · management and general $0 · fundraising $0

  • 24c · Other expenses: PROG EXP-VARIOUS

    total $114,653 · program services $114,653 · management and general $0 · fundraising $0

  • 24d · Other expenses: ADMIN EXP-MISC

    total $6,218 · program services $5,596 · management and general $622 · fundraising $0

  • 24e · All other expenses

    total $19,021 · program services $16,131 · management and general $2,890 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,331,687 · end of year $1,212,262

  • 4 · Accounts receivable

    beginning of year $9,664 · end of year $47,453

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,587 · end of year $1,587

  • 10a · Land, buildings and equipment: cost or other basis

    $2,251,035

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,285,566

  • 10c · Land, buildings and equipment, net

    beginning of year $1,003,591 · end of year $965,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,859 · end of year $44,774

  • 27 · Net assets without donor restrictions

    beginning of year $2,293,321 · end of year $2,150,404

  • 28 · Net assets with donor restrictions

    beginning of year $31,349 · end of year $31,593

Mission and programs · 2024

Mission

Inspire, enable and develope essential education and life skills for all young people, especially those who need them most, to reach their full potential as productive, caring

  • ACTIVITIES AND PROGRAMS FOR YOUTH SUCH AS EDUCATION, HEALTH AND PHYSICAL EDUCATION, CITIZENSHIP AND LEADERSHIP DEVELOPMENT, SOCIAL RECREATION, PERSONAL ADJUSTMENT SERVICES AND MORE. A TOTAL OF 382 MEMBERS SERVED AT VARIOUS TIMES DURING THE YEAR, ALONG WITH OUTREACH PROGRAMS THAT ANOTHER 400 PARTICIPATED IN CLUB ACTIVITIES.

    Expenses $654,933 · Grants $2,704 · Revenue $560,004

As filed on the 2024 return.

Listed in Part VII

  • Rob Gifford

    EXECUTIVE DIR

    Total calculated
    $76,984
    From this org
    $76,984
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jason Henton

    UNIT DIRECTOR

    Total calculated
    $47,135
    From this org
    $47,135
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Bruce Lutes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kelly Truex

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nikki Moulton

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jon Stalcup

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Heather Tucker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • John Spezia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Hart

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Price

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry McCord

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Carle Bridges

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Janesky

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
29 January 2026
IRS schema version
2024v5.2
Source object
202610299349301636

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