Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF NORTHEAST OHIO.
Totals
- Total revenue
- $14,552,771
- Total expenses
- $17,950,019
- Contributions and grants received
- $13,600,549
- Grants paid
- $0
- Program services expenses (Part IX)
- $14,114,025
- Management and general expenses
- $1,680,754
- Fundraising expenses
- $2,155,240
- Program service expenses (Part III)
- $14,114,025
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
LESLIE MURRAY
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
LISA AURILIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
ADAM HILL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
MARK BALLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
VICTOR ALEXANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARK BACHMANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
NIC BARLAGE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL BEEDLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ERIC CLOUSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL COLAGIOVANNI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICH DESICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RICHARD FRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LYNN HAMRICH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GAIL HOLLANDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ALEX KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HOWARD LEWIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
HOWARD RABB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
YENTIL RAWLINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DAVID RENGEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JEFFREY SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ALLEN SMITH
CHIEF EXECUTIVE OFFICER
- Total calculated
- $314,888
- From this org
- $293,853
- From related orgs
- $0
- Other
- $21,035
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $280,853
- Bonus
- $0
- Other
- $13,000
- Deferred
- $8,940
- Nontaxable benefits
- $12,095
- Filer's total
- $314,888
-
WILLIAM REYNOLDS
CHIEF OPERATING & FINANCIAL OFFICER
- Total calculated
- $226,701
- From this org
- $208,403
- From related orgs
- $0
- Other
- $18,298
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $204,203
- Bonus
- $0
- Other
- $4,200
- Deferred
- $6,576
- Nontaxable benefits
- $11,722
- Filer's total
- $226,701
-
DEBORAH LEWIS
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $121,900
- From this org
- $120,642
- From related orgs
- $0
- Other
- $1,258
- Hours/week
- 40
-
SHAQUIRA JOHNSON
CHIEF MARKETING OFFICER
- Total calculated
- $115,053
- From this org
- $106,975
- From related orgs
- $0
- Other
- $8,078
- Hours/week
- 40
-
MICHAEL CONIBEAR
DIRECTOR OF GOVERNMENT RELATIONS
- Total calculated
- $145,321
- From this org
- $134,799
- From related orgs
- $0
- Other
- $10,522
- Hours/week
- 40
-
NICHOLAS SUETTA
CONTROLLER
- Total calculated
- $128,871
- From this org
- $113,353
- From related orgs
- $0
- Other
- $15,518
- Hours/week
- 40
-
DERICK HILLMON
SR. DIRECTOR OF CLUBS
- Total calculated
- $127,423
- From this org
- $107,522
- From related orgs
- $0
- Other
- $19,901
- Hours/week
- 40
-
SAMANTHA SHAHID
SR. DIRECTOR OF PROGRAMS
- Total calculated
- $120,142
- From this org
- $107,110
- From related orgs
- $0
- Other
- $13,032
- 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 — 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 · Form 990 of other organizations
- 3 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF ALL EMPLOYEES IS ESTABLISHED BY OR APPROVED BY THE BOARD THROUGH THE BUDGETING PROCESS AND TAKES INTO CONSIDERATION SALARIES AND WAGES OF SIMILAR SIZED ORGANIZATIONS. THE ORGANIZATION GATHERS MARKET STUDIES TO DETERMINE THE MARKET VALUE OF SALARIES PAID TO SIMILAR POSITIONS BY OTHER ORGANIZATIONS OF SIMILAR SIZE AND PURPOSE.
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.
-
501(C)(3) · OFFER CRIME PREVENTION AND CONFLICT MEDIATION SERVICES TO YOUTH · OH
-
501(C)(3) · WORK WITH COMMUNITY BOYS AND GIRLS TO DEVELOP MUSIC SKILLS · OH
-
BOYS & GIRLS CLUBS OF NORTHEAST OHIO EDUCATION COALITION
501(C)(3) · TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433199349302893
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