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Nonprofiteer
← BOYS AND GIRLS CLUB OF MASSILLON

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF MASSILLON.

Totals

Total revenue
$4,333,432
Total expenses
$1,608,054
Contributions and grants received
$4,173,699
Grants paid
$4,733
Program service revenue
$61,970
Investment income
$73,295
Other revenue
$24,468
Total assets, end of year
$14,627,472
Total liabilities, end of year
$1,446,333
Net assets or fund balances, end of year
$13,181,139
Program services expenses (Part IX)
$1,312,179
Management and general expenses
$261,827
Fundraising expenses
$34,048
Program service expenses (Part III)
$1,312,179

Program services were 81.6% 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

    $6,305

  • 1c · Fundraising events

    $161,249

  • 1e · Government grants (contributions)

    $1,091,871

  • 1f · All other contributions, gifts and grants

    $2,914,274

  • 2a · Program service revenue: PROJECT LEARN/AFTER SC

    total $51,050 · related or exempt $51,050

  • 2b · Program service revenue: ACTIVITY FEES

    total $10,920 · related or exempt $10,920

  • 3 · Investment income

    total $73,295 · excluded $73,295

  • 6a · Gross rents

    real property $583

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $583

  • 6d · Net rental income or loss

    total $583 · excluded $583

  • 8a · Fundraising events: gross income

    $88,475

  • 8a · Fundraising events: contributions included on line 1c

    $161,249

  • 8b · Fundraising events: direct expenses

    $68,963

  • 8c · Net income from fundraising events

    total $19,512 · excluded $19,512

  • 11a · Other revenue: TEAM APPAREL

    total $3,000 · related or exempt $3,000

  • 11b · Other revenue: CONCESSIONS

    total $1,107 · related or exempt $1,107

  • 11c · Other revenue: MISCELLANEOUS

    total $266 · excluded $266

  • 11e · Other revenue, total

    $4,373

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,733 · program services $4,733

  • 5 · Compensation of officers, directors and key employees

    total $112,613 · management and general $112,613

  • 7 · Other salaries and wages

    total $769,104 · program services $727,056 · management and general $42,048

  • 8 · Pension plan contributions

    total $40,312 · program services $40,274 · fundraising $38

  • 9 · Other employee benefits

    total $45,301 · program services $37,441 · management and general $7,826 · fundraising $34

  • 10 · Payroll taxes

    total $66,129 · program services $55,194 · management and general $10,935

  • 11c · Fees: accounting

    total $19,886 · management and general $19,886

  • 11f · Fees: investment management

    total $10,480 · management and general $10,480

  • 11g · Fees: other

    total $61,751 · program services $30,363 · management and general $1,360 · fundraising $30,028

  • 12 · Advertising and promotion

    total $7,327 · program services $807 · management and general $6,520

  • 13 · Office expenses

    total $10,887 · program services $8,079 · management and general $1,890 · fundraising $918

  • 16 · Occupancy

    total $75,389 · program services $69,119 · management and general $5,142 · fundraising $1,128

  • 17 · Travel

    total $10,067 · program services $9,431 · management and general $636

  • 19 · Conferences, conventions and meetings

    total $37,164 · program services $25,794 · management and general $11,161 · fundraising $209

  • 22 · Depreciation, depletion and amortization

    total $74,149 · program services $66,734 · management and general $7,415

  • 23 · Insurance

    total $22,889 · program services $18,225 · management and general $4,483 · fundraising $181

  • 24a · Other expenses: PROGRAM SERVICES

    total $120,195 · program services $111,599 · management and general $7,247 · fundraising $1,349

  • 24b · Other expenses: FOOD PROGRAM

    total $98,644 · program services $98,644

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $13,078 · program services $7,962 · management and general $4,958 · fundraising $158

  • 24d · Other expenses: OTHER MISCELLANEOUS EXP

    total $5,943 · program services $504 · management and general $5,434 · fundraising $5

  • 24e · All other expenses

    total $2,013 · program services $220 · management and general $1,793

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,407,295 · end of year $520,731

  • 2 · Savings and temporary cash investments

    end of year $497,449

  • 3 · Pledges and grants receivable

    beginning of year $1,251,055 · end of year $908,957

  • 4 · Accounts receivable

    beginning of year $300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,329 · end of year $11,949

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

    $12,885,583

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

    $1,686,233

  • 10c · Land, buildings and equipment, net

    beginning of year $5,458,897 · end of year $11,199,350

  • 11 · Investments: publicly traded securities

    beginning of year $1,324,025 · end of year $1,489,036

  • 17 · Accounts payable and accrued expenses

    beginning of year $113,633 · end of year $1,379,233

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $67,100

  • 27 · Net assets without donor restrictions

    beginning of year $3,455,410 · end of year $12,942,010

  • 28 · Net assets with donor restrictions

    beginning of year $6,854,858 · end of year $239,129

Mission and programs · 2023

Mission

TO IMPROVE THE QUALITY OF LIFE FOR ALL YOUTH AND PROMOTE THEIR ACTIVE PARTICIPATION AS RESPONSIBLE MEMBERS OF A DIVERSE SOCIETY. WITH SERIOUS CONCERN FOR YOUTH WITH SPECIAL NEEDS, THE BOYS AND GIRLS' CLUB OF MASSILLON HELPS YOUTH RECOGNIZE THEIR POTENTIAL WITHIN THE COMMUNITY.

Activities or mission (Part I)

YOUTH SOCIAL AND EDUCATIONAL DEVELOPMENT

  • YOUTH DEVELOPMENT - AFTER SCHOOL AND SUMMER PROGRAMMING TO ENABLE YOUNG PEOPLE, ESPECIALLY AT-RISK YOUTH, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. PROGRAM AREAS INCLUDE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS, AND TECHNOLOGY. YOUTH SERVED: 878

    Expenses $791,819 · Grants $4,733 · Revenue $51,050

  • TRIPLE-PLAY - YOUTH HEALTH AND WELLNESS PROGRAMMING AND STRUCTURED SEASONAL SPORTS PROGRAMS. YOUTH SERVED: 878

    Expenses $428,093 · Revenue $15,027

  • FOOD AND NUTRITION:MEALS PROVIDED FOR DAILY CLUB MEMBERS.TOTAL MEALS SERVED: 32,108TOTAL MEMBERS SERVED: 658COMMUNITY SOUP KITCHEN PROVIDED WEEKLY. TOTAL MEALS SERVED: 1,235TOTAL PEOPLE SERVED: 1,235

    Expenses $92,267

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vince Pedro

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $112,613
    From this org
    $101,582
    From related orgs
    $0
    Other
    $11,031
    Hours/week
    40

  • Brett White

    BOARD PRESDENT

    Total calculated
    $0
    Hours/week
    5

  • Dan Brophy

    BOARD VICE CHARIMAN & PRES ELECT

    Total calculated
    $0
    Hours/week
    5

  • Quaid Kloha

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kathy Shultz

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dan Bryan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jason Byers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mike Connors

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • John Davide

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Scott Dunn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Matt Hull

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stu Kraft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Brandis Long

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mike Malinowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Keith Nutter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chip Painter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bobbi Richardson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Becky Schissler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • John Shultz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Chris Stranger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tony Thornsberry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
6 November 2024
IRS schema version
2023v5.1
Source object
202433119349303203

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