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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE MIDLANDS

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF THE MIDLANDS.

Totals

Total revenue
$14,262,854
Total expenses
$11,397,508
Contributions and grants received
$12,759,663
Grants paid
$1,059,210
Program service revenue
$0
Investment income
$1,604,609
Other revenue
-$101,418
Total assets, end of year
$50,794,523
Total liabilities, end of year
$1,441,088
Net assets or fund balances, end of year
$49,353,435
Program services expenses (Part IX)
$9,052,866
Management and general expenses
$1,700,119
Fundraising expenses
$644,523
Program service expenses (Part III)
$9,052,866

Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICHARD WEBB

    PRESIDENT/CEO

    Total calculated
    $253,267
    From this org
    $214,323
    From related orgs
    $0
    Other
    $38,944
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,323
    Bonus
    $20,000
    Other
    $0
    Deferred
    $22,500
    Nontaxable benefits
    $16,444
    Filer's total
    $253,267

  • TIMOTHY HOLLAND

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • DELE DAVIES

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • DAN LONERGAN

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    5

  • TODD ENGLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • HOWARD KOOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KAREN HAWKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SCOTT HEIDER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL HUFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RACHEL JACOBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • HOBSON POWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DEBBIE FERRARA VAN ROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JESSICA PATE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JOEL RUSSELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • BARRY CLEVELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JANIS YERGEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TODD SCHMADERER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL LEBENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KURT TJADEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • INGRID BERLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MITCHELL GLENN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JOSHUA PERKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ANNETTE SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KIM WEISS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • CLINT SEEMANN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • JOHN SIBLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • RABBI STEVEN ABRAHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • DEDRICK BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ERIC WINDEKNECHT

    DIECTOR

    Total calculated
    $0
    Hours/week
    5

  • DR CHERYL LOGAN

    DIECTOR

    Total calculated
    $0
    Hours/week
    5

  • LOURI SULLIVAN

    DIECTOR

    Total calculated
    $0
    Hours/week
    5

  • MEGAN REAY

    DIECTOR

    Total calculated
    $0
    Hours/week
    5

  • AMY MCDERMOTT

    DIECTOR

    Total calculated
    $0
    Hours/week
    5

  • CHRIS ENZOLERA

    DIECTOR

    Total calculated
    $0
    Hours/week
    5

  • TOM KUNKEL

    CHIEF PROFESSIONAL OFFICER

    Total calculated
    $192,826
    From this org
    $158,716
    From related orgs
    $0
    Other
    $34,110
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,716
    Bonus
    $10,000
    Other
    $0
    Deferred
    $16,760
    Nontaxable benefits
    $17,350
    Filer's total
    $192,826

  • MICHAEL BEVERLY

    CHIEF FINANCIAL OFFICER

    Total calculated
    $154,280
    From this org
    $147,364
    From related orgs
    $0
    Other
    $6,916
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,864
    Bonus
    $6,500
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,916
    Filer's total
    $154,280

  • JACLYN LANE

    CHIEF PEOPLE OFFICER

    Total calculated
    $101,153
    From this org
    $101,153
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ELIZABETH DONNER

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $145,236
    From this org
    $127,427
    From related orgs
    $0
    Other
    $17,809
    Hours/week
    40

  • BETH AMELON

    VICE PRESIDENT OF LEADERSHIP GIVING

    Total calculated
    $120,226
    From this org
    $101,154
    From related orgs
    $0
    Other
    $19,072
    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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202413209349324251

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