Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF GREATER DETROIT.
Totals
- Total revenue
- $19,129,557
- Total expenses
- $10,884,445
- Contributions and grants received
- $18,083,079
- Grants paid
- $21,512
- Program service revenue
- $84,688
- Investment income
- $1,306,209
- Other revenue
- -$344,419
- Total assets, end of year
- $19,521,419
- Total liabilities, end of year
- $1,286,797
- Net assets or fund balances, end of year
- $18,234,622
- Program services expenses (Part IX)
- $7,946,945
- Management and general expenses
- $1,475,368
- Fundraising expenses
- $1,462,132
- Program service expenses (Part III)
- $7,946,945
Program services were 73.0% 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
$41,063
-
1b · Membership dues
$44,273
-
1c · Fundraising events
$737,465
-
1e · Government grants (contributions)
$11,354,662
-
1f · All other contributions, gifts and grants
$5,905,616
-
1g · Noncash contributions included above
$357,828
-
2a · Program service revenue: SPECIALTY CAMPS
total $84,688 · related or exempt $84,688
-
3 · Investment income
total $120,223 · excluded $120,223
-
6a · Gross rents
real property $60,911
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $60,911
-
6d · Net rental income or loss
total $60,911 · excluded $60,911
-
7a · Gross sales of assets other than inventory
securities $886,974 · other assets $1,338,026
-
7b · Less cost or other basis and sales expenses
securities $760,485 · other assets $278,529
-
7c · Gain or loss
securities $126,489 · other assets $1,059,497
-
7d · Net gain or loss
total $1,185,986 · excluded $1,185,986
-
8a · Fundraising events: gross income
$93,559
-
8a · Fundraising events: contributions included on line 1c
$737,465
-
8b · Fundraising events: direct expenses
$506,745
-
8c · Net income from fundraising events
total -$413,186 · excluded -$413,186
-
10a · Gross sales of inventory
-$1,159
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total -$1,159 · excluded -$1,159
-
11a · Other revenue: OTHER REVENUE
total $9,015 · related or exempt $9,015
-
11e · Other revenue, total
$9,015
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,512 · program services $21,512
-
5 · Compensation of officers, directors and key employees
total $1,130,879 · program services $794,935 · management and general $134,393 · fundraising $201,551
-
7 · Other salaries and wages
total $3,174,122 · program services $2,221,885 · management and general $380,895 · fundraising $571,342
-
8 · Pension plan contributions
total $12,971 · program services $9,598 · management and general $1,352 · fundraising $2,021
-
9 · Other employee benefits
total $385,099 · program services $284,968 · management and general $40,125 · fundraising $60,006
-
10 · Payroll taxes
total $313,000 · program services $231,616 · management and general $32,613 · fundraising $48,771
-
11b · Fees: legal
total $1,123 · program services $692 · management and general $235 · fundraising $196
-
11c · Fees: accounting
total $80,174 · program services $49,427 · management and general $16,721 · fundraising $14,026
-
11d · Fees: lobbying
total $30,000 · fundraising $30,000
-
11e · Fees: professional fundraising services
total $155,300 · fundraising $155,300
-
11f · Fees: investment management
total $14,502 · management and general $14,502
-
11g · Fees: other
total $1,391,597 · program services $963,090 · management and general $325,793 · fundraising $102,714
-
12 · Advertising and promotion
total $193,031 · program services $11,508 · management and general $4,491 · fundraising $177,032
-
13 · Office expenses
total $993,299 · program services $981,408 · management and general $8,608 · fundraising $3,283
-
16 · Occupancy
total $930,338 · program services $803,939 · management and general $109,954 · fundraising $16,445
-
17 · Travel
total $59,654 · program services $52,746 · management and general $4,017 · fundraising $2,891
-
20 · Interest
total $21,201 · management and general $20,774 · fundraising $427
-
22 · Depreciation, depletion and amortization
total $454,764 · program services $284,864 · management and general $169,900
-
23 · Insurance
total $151,721 · program services $122,299 · management and general $17,896 · fundraising $11,526
-
24a · Other expenses: OTHER
total $470,477 · program services $467,335 · management and general $1,194 · fundraising $1,948
-
24b · Other expenses: INKIND MATERIALS
total $338,402 · program services $261,839 · management and general $48,223 · fundraising $28,340
-
24c · Other expenses: BAD DEBT, CONTRIBUTIONS
total $315,000 · program services $315,000
-
24d · Other expenses: MISCELLANEOUS
total $233,392 · program services $60,177 · management and general $139,575 · fundraising $33,640
-
24e · All other expenses
total $12,887 · program services $8,107 · management and general $4,107 · fundraising $673
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $296,322 · end of year $7,682,224
-
3 · Pledges and grants receivable
beginning of year $3,028,933 · end of year $4,000,794
-
9 · Prepaid expenses and deferred charges
beginning of year $100,461 · end of year $251,788
-
10a · Land, buildings and equipment: cost or other basis
$12,606,580
-
10b · Land, buildings and equipment: accumulated depreciation
$6,552,589
-
10c · Land, buildings and equipment, net
beginning of year $5,778,756 · end of year $6,053,991
-
11 · Investments: publicly traded securities
beginning of year $1,349,776 · end of year $1,528,314
-
15 · Other assets
beginning of year $17,127 · end of year $4,308
-
17 · Accounts payable and accrued expenses
beginning of year $681,819 · end of year $1,022,098
-
19 · Deferred revenue
beginning of year $0 · end of year $16,500
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $244,182
-
25 · Other liabilities
beginning of year $14,669 · end of year $4,017
-
27 · Net assets without donor restrictions
beginning of year $4,535,554 · end of year $4,945,260
-
28 · Net assets with donor restrictions
beginning of year $5,339,333 · end of year $13,289,362
Mission and programs · 2023
Mission
TO PROVIDE A WORLD-CLASS EXPERIENCE, EMPOWERING YOUTH TO REACH THEIR FULL POTENTIAL AS CHANGE AGENTS FOR THEIR LIVES, CLUB, AND COMMUNITY WHILE ENSURING YOUTH ARE CAREER-READY, STARTUP-READY, AND HOMEOWNER-READY BEFORE THEY LEAVE THE CLUBS AT 18 YEARS OLD.
Activities or mission (Part I)
SEE SCHEDULE O..TO PROVIDE A WORLD-CLASS EXPERIENCE, EMPOWERING YOUTH TO REACH THEIR FULL POTENTIAL AS CHANGE AGENTS FOR THEIR LIVES, CLUB, AND COMMUNITY WHILE ENSURING YOUTH ARE CAREER-READY, STARTUP-READY, AND HOMEOWNER-READY BEFORE THEY LEAVE THE CLUBS AT 18 YEARS OLD.
-
3-C SPORTS: FOCUSED ON INTRODUCING YOUTH TO ON AND OFF THE COURT/FIELD OPPORTUNITIES, THIS PILLAR AIMS TO EXPAND THE 3-C'S MODEL - CULTURE, COMMUNITY, AND COMPETITION - BY PROMOTING INCLUSIVITY AND ENGAGEMENT IN SPORTS PROGRAMS. IT EMPHASIZES NOT ONLY SKILL DEVELOPMENT AND PHYSICAL ACTIVITY BUT ALSO THE EXPLORATION OF OPPORTUNITIES BEYOND THE PLAYING FIELD. THROUGH A VARIETY OF INITIATIVES, INCLUDING COMPETITIVE LEAGUES, RECREATIONAL ACTIVITIES, AND COMMUNITY OUTREACH, IT SEEKS TO EMPOWER YOUTH WITH VALUABLE LIFE SKILLS, LEADERSHIP QUALITIES, AND A SENSE OF BELONGING, BOTH ON AND OFF THE COURT/FIELD.
Expenses $2,781,431 · Grants $21,512 · Revenue $32,796
-
BEHAVIORAL HEALTH: BGCSM PRIORITIZES HOLISTIC WELL-BEING BY OFFERING COMPREHENSIVE SERVICES SUCH AS ONE-ON-ONE THERAPY, PARENT CONSULTATIONS, AND SPORTS PSYCHOLOGY. IT AIMS TO PROVIDE PERSONALIZED SUPPORT TAILORED TO INDIVIDUAL NEEDS, FOSTERING MENTAL HEALTH, RESILIENCE, AND SOCIAL-EMOTIONAL DEVELOPMENT. BY ADDRESSING VARIOUS ASPECTS OF BEHAVIORAL HEALTH, INCLUDING MENTAL WELLNESS, FAMILY DYNAMICS, AND SPORTS-RELATED CHALLENGES, IT ENSURES THAT MEMBERS RECEIVE THE CARE AND GUIDANCE NECESSARY FOR THEIR OVERALL WELL-BEING.
Expenses $1,986,736 · Revenue $23,426
-
TALENT & INNOVATION: DEDICATED TO FOSTERING TALENT AND INNOVATION, THIS PILLAR FOCUSES ON HELPING YOUTH REALIZE SELF-EFFICACY. IT PROVIDES EXPOSURE, EXPLORATION, AND EXPERIENCES ACROSS ALL CLUB LOCATIONS, EMPOWERING MEMBERS TO EXPLORE THEIR INTERESTS, DEVELOP NEW SKILLS, AND PURSUE THEIR PASSIONS. ADDITIONALLY, IT SUPPORTS SMALL BUSINESS GROWTH WITHIN THE COMMUNITY, CREATING OPPORTUNITIES FOR ENTREPRENEURIAL VENTURES AND INNOVATIVE ENDEAVORS. BY NURTURING CREATIVITY, RESILIENCE, AND A SENSE OF PURPOSE, IT AIMS TO INSPIRE LIFELONG LEARNING AND SUCCESS AMONG YOUTH MEMBERS.
Expenses $3,178,778 · Revenue $37,481
As filed on the 2023 return.
Listed in Part VII
-
JENNIFER DEMELLO-JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY M HENNING
FIRST VICE-CHAIR AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TONYA ADAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALISHA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS CALLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG CRABB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOE HANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RODERICK HARDAMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RAJOIELLE REGISTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE HUPRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID JACOB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BILL KOEFOED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DARRELL E MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PHIL NUSSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES PASTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELIQUE PETERSON-MAYBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DERRIC SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIKA SWILLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LETTY LEICHHARDT AZAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SYLVIA SANTANA
DIRECTOR - THRU APRIL 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIE HOCKER
DIRECTOR - THRU APRIL 2023
- Total calculated
- $0
- Hours/week
- 0.5
-
DAVID C DAUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEXIS BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANTHONY LAVERDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SHAWN H WILSON
PRESIDENT AND C.E.O.
- Total calculated
- $662,660
- From this org
- $601,180
- From related orgs
- $0
- Other
- $61,480
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $380,000
- Bonus
- $221,180
- Other
- $0
- Deferred
- $44,150
- Nontaxable benefits
- $17,330
- Filer's total
- $662,660
-
WENDY YATES
CHIEF FINANCIAL OFFICER
- Total calculated
- $180,545
- From this org
- $163,500
- From related orgs
- $0
- Other
- $17,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,500
- Bonus
- $6,000
- Other
- $0
- Deferred
- $12,790
- Nontaxable benefits
- $4,255
- Filer's total
- $180,545
-
ALISE DIXON
CHIEF PROGRAM OFFICER
- Total calculated
- $141,226
- From this org
- $137,308
- From related orgs
- $0
- Other
- $3,918
- Hours/week
- 40
-
SHON DORSEY
CHIEF OPERATING OFFICER THRU 9/2023
- Total calculated
- $146,449
- From this org
- $145,865
- From related orgs
- $0
- Other
- $584
- Hours/week
- 40
-
ESTHER KYTE
VP OF RESOURCE DEVELOPMENT
- Total calculated
- $123,603
- From this org
- $115,000
- From related orgs
- $0
- Other
- $8,603
- Hours/week
- 40
-
TIFFANY KIMBROUGH
VICE-PRESIDENT PEOPLE AND CULTURE
- Total calculated
- $140,057
- From this org
- $119,054
- From related orgs
- $0
- Other
- $21,003
- 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 · 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
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
- 2023
- Filed
- 30 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402499349300920
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