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← BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF GREATER KALAMAZOO INC.

Totals

Total revenue
$3,526,550
Total expenses
$1,963,326
Contributions and grants received
$2,303,987
Grants paid
$0
Program service revenue
$6,535
Investment income
$1,185,719
Other revenue
$30,309
Total assets, end of year
$13,967,896
Total liabilities, end of year
$135,135
Net assets or fund balances, end of year
$13,832,761
Program services expenses (Part IX)
$1,294,347
Management and general expenses
$646,056
Fundraising expenses
$22,923
Program service expenses (Part III)
$1,294,347

Program services were 65.9% 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.

  • 1c · Fundraising events

    $583,879

  • 1e · Government grants (contributions)

    $141,809

  • 1f · All other contributions, gifts and grants

    $1,578,299

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $6,535 · related or exempt $6,535

  • 3 · Investment income

    total $362,378 · excluded $362,378

  • 7a · Gross sales of assets other than inventory

    securities $3,718,972 · other assets $950,000

  • 7b · Less cost or other basis and sales expenses

    securities $3,699,759 · other assets $145,872

  • 7c · Gain or loss

    securities $19,213 · other assets $804,128

  • 7d · Net gain or loss

    total $823,341 · related or exempt $823,341

  • 8a · Fundraising events: gross income

    $109,017

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

    $583,879

  • 8b · Fundraising events: direct expenses

    $81,209

  • 8c · Net income from fundraising events

    total $27,808

  • 11a · Other revenue: OTHER REVENUE

    total $2,501 · related or exempt $2,501

  • 11e · Other revenue, total

    $2,501

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,239,552 · program services $922,454 · management and general $311,794 · fundraising $5,304

  • 8 · Pension plan contributions

    total $32,970 · program services $22,799 · management and general $10,086 · fundraising $85

  • 9 · Other employee benefits

    total $102,314 · program services $60,011 · management and general $40,556 · fundraising $1,747

  • 10 · Payroll taxes

    total $98,760 · program services $68,293 · management and general $30,213 · fundraising $254

  • 11a · Fees: management

    total $6,935 · program services $5,000 · fundraising $1,935

  • 11c · Fees: accounting

    total $15,859 · management and general $15,859

  • 11g · Fees: other

    total $55,090 · program services $54,765 · management and general $325

  • 13 · Office expenses

    total $3,870 · program services $2,056 · management and general $844 · fundraising $970

  • 14 · Information technology

    total $59,893 · program services $14,076 · management and general $40,754 · fundraising $5,063

  • 16 · Occupancy

    total $111,903 · program services $40,659 · management and general $71,244

  • 17 · Travel

    total $9,693 · program services $7,715 · management and general $1,963 · fundraising $15

  • 19 · Conferences, conventions and meetings

    total $2,579 · program services $1,725 · management and general $556 · fundraising $298

  • 20 · Interest

    total $566 · management and general $566

  • 22 · Depreciation, depletion and amortization

    total $28,327 · management and general $28,327

  • 23 · Insurance

    total $56,449 · program services $639 · management and general $55,810

  • 24a · Other expenses: PROGRAM SUPPLIES/EXP

    total $85,640 · program services $83,231 · management and general $2,409

  • 24b · Other expenses: MISCELLANOUES

    total $20,545 · program services $7,423 · management and general $13,122

  • 24c · Other expenses: MEMBERSHIP DUES

    total $13,630 · management and general $13,630

  • 24d · Other expenses: SUPPLIES

    total $7,218 · program services $2,571 · management and general $3,997 · fundraising $650

  • 24e · All other expenses

    total $11,533 · program services $930 · management and general $4,001 · fundraising $6,602

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $809,333 · end of year $128,483

  • 3 · Pledges and grants receivable

    beginning of year $474,564 · end of year $407,581

  • 4 · Accounts receivable

    beginning of year $6,354 · end of year $2,139

  • 9 · Prepaid expenses and deferred charges

    beginning of year $47,817 · end of year $34,625

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

    $1,049,724

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

    $134,918

  • 10c · Land, buildings and equipment, net

    beginning of year $566,045 · end of year $914,806

  • 11 · Investments: publicly traded securities

    beginning of year $9,976,334 · end of year $12,409,294

  • 15 · Other assets

    beginning of year $168,289 · end of year $70,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $186,205 · end of year $135,135

  • 27 · Net assets without donor restrictions

    beginning of year $801,594 · end of year $1,940,896

  • 28 · Net assets with donor restrictions

    beginning of year $11,060,937 · end of year $11,891,865

Mission and programs · 2023

Mission

TO ENHANCE THE QUALITY OF LIFE OF YOUNG PEOPLE THROUGH EDUCATION, ART, HEALTH AND RECREATIONAL, ESPECIALLY FOR THOSE WHO NEED US MOST.

  • BOYS & GIRLS CLUBS OF GREATER KALAMAZOO (BGC) HAD A PROSPEROUS YEAR IN 2023-2024. THROUGHOUT THE COURSE OF THE YEAR, BGC OPERATED IN 6 DIFFERENT LOCATIONS AND SERVED 628 YOUTH. BGC WAS OPEN FOR YOUTH FOR 227 DAYS, AVERAGING 80 MEMBERS ATTENDING PER DAY. 18,160 MEALS AND SNACKS WERE SERVED TO MEMBERS DURING THE SCHOOL YEAR, ON SCHOOL BREAKS, AND THROUGHOUT THE SUMMER. BGC OFFERED 70 TARGETED PROGRAMS IN THE DOMAINS OF EDUCATION, CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, SPORTS & RECREATION, AND CHARACTER & LEADERSHIP. IN ADDITION TO THE TARGETED PROGRAMS, BGC FOCUSES ON SOCIAL EMOTION LEARNING (SEL) IN ALL FACETS OF THE ORGANIZATION. SEL SKILLS ARE FOUNDATIONAL TO LIVING A HAPPY, HEALTHY, AND PRODUCTIVE LIFE. SEL SKILL DEVELOPMENT IS MEASURED 4 TIMES THROUGHOUT THE YEAR TO TRACK PROGRESS AND EFFECTIVENESS OF SERVICE DELIVERY.

    Expenses $1,294,347 · Revenue $6,535

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

Listed in Part VII

  • Alesha Burnash

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ean Hamilton

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joshua Howells

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Chatman-Barrow

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Travis Cree

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    1

  • Jeff Denooyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Boysen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Cheryl Dickson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Heather Ezelle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Torean Greeley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Hessen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Kaiser

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Mead

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Wilkinson

    BOARD 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
2023
Filed
7 March 2025
IRS schema version
2023v6.0
Source object
202511049349301636

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