Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF BENTON AND FRANKLIN COUNTIES.
Totals
- Total revenue
- $11,614,657
- Total expenses
- $10,112,253
- Contributions and grants received
- $5,292,083
- Grants paid
- $0
- Program service revenue
- $5,843,954
- Investment income
- $160,088
- Other revenue
- $318,532
- Total assets, end of year
- $16,184,846
- Total liabilities, end of year
- $1,626,774
- Net assets or fund balances, end of year
- $14,558,072
- Program services expenses (Part IX)
- $8,867,995
- Management and general expenses
- $541,379
- Fundraising expenses
- $702,879
- Program service expenses (Part III)
- $8,867,995
Program services were 87.7% 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
$5,393
-
1c · Fundraising events
$594,591
-
1e · Government grants (contributions)
$809,994
-
1f · All other contributions, gifts and grants
$3,882,105
-
1g · Noncash contributions included above
$226,466
-
2a · Program service revenue: YOUTH PROGRAM SERVICES
total $5,546,911 · related or exempt $5,546,911
-
2b · Program service revenue: FOOD AND NUTRITION PRO
total $297,043 · related or exempt $297,043
-
3 · Investment income
total $172,754 · excluded $172,754
-
6a · Gross rents
real property $8,485
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $8,485
-
6d · Net rental income or loss
total $8,485 · related or exempt $8,485
-
7a · Gross sales of assets other than inventory
securities $2,044,733
-
7b · Less cost or other basis and sales expenses
securities $2,056,707 · other assets $692
-
7c · Gain or loss
securities -$11,974 · other assets -$692
-
7d · Net gain or loss
total -$12,666 · excluded -$12,666
-
8a · Fundraising events: gross income
$736,465
-
8a · Fundraising events: contributions included on line 1c
$594,591
-
8b · Fundraising events: direct expenses
$431,085
-
8c · Net income from fundraising events
total $305,380 · excluded $305,380
-
11a · Other revenue: REBATES AND EXP REIMBU
total $4,667 · excluded $4,667
-
11e · Other revenue, total
$4,667
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $334,684 · program services $168,486 · management and general $122,325 · fundraising $43,873
-
7 · Other salaries and wages
total $6,056,290 · program services $5,648,795 · management and general $84,372 · fundraising $323,123
-
8 · Pension plan contributions
total $148,487 · program services $141,660 · management and general $66 · fundraising $6,761
-
9 · Other employee benefits
total $302,521 · program services $278,156 · management and general $8,321 · fundraising $16,044
-
10 · Payroll taxes
total $586,666 · program services $530,713 · management and general $23,685 · fundraising $32,268
-
11b · Fees: legal
total $7,238 · program services $3,590 · management and general $723 · fundraising $2,925
-
11c · Fees: accounting
total $51,156 · program services $25,374 · management and general $5,107 · fundraising $20,675
-
11f · Fees: investment management
total $23,957 · management and general $23,957
-
11g · Fees: other
total $211,873 · program services $104,677 · management and general $21,234 · fundraising $85,962
-
12 · Advertising and promotion
total $29,517 · program services $15,780 · management and general $1,865 · fundraising $11,872
-
13 · Office expenses
total $179,537 · program services $128,385 · management and general $29,065 · fundraising $22,087
-
14 · Information technology
total $117,849 · program services $102,297 · management and general $8,851 · fundraising $6,701
-
16 · Occupancy
total $421,620 · program services $344,463 · management and general $38,388 · fundraising $38,769
-
17 · Travel
total $144,454 · program services $139,255 · management and general $2,146 · fundraising $3,053
-
19 · Conferences, conventions and meetings
total $70,774 · program services $49,496 · management and general $14,382 · fundraising $6,896
-
20 · Interest
total $1,752 · program services $1,140 · management and general $262 · fundraising $350
-
22 · Depreciation, depletion and amortization
total $283,913 · program services $266,078 · management and general $5,539 · fundraising $12,296
-
23 · Insurance
total $62,707 · program services $53,487 · management and general $5,273 · fundraising $3,947
-
24a · Other expenses: SUPPLIES
total $746,452 · program services $746,233 · fundraising $219
-
24b · Other expenses: BAD DEBT
total $130,668 · management and general $130,668
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $47,598 · program services $34,420 · management and general $6,051 · fundraising $7,127
-
24d · Other expenses: TAXES AND LICENSES
total $10,861 · program services $9,511 · management and general $1,350
-
24e · All other expenses
total $141,679 · program services $75,999 · management and general $7,749 · fundraising $57,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $551,888 · end of year $538,846
-
2 · Savings and temporary cash investments
beginning of year $2,049,488 · end of year $2,011,736
-
3 · Pledges and grants receivable
beginning of year $1,400,104 · end of year $2,638,581
-
4 · Accounts receivable
beginning of year $489,220 · end of year $540,995
-
8 · Inventories for sale or use
beginning of year $13,518 · end of year $14,255
-
9 · Prepaid expenses and deferred charges
beginning of year $84,353 · end of year $103,944
-
10a · Land, buildings and equipment: cost or other basis
$7,825,591
-
10b · Land, buildings and equipment: accumulated depreciation
$2,487,356
-
10c · Land, buildings and equipment, net
beginning of year $5,454,345 · end of year $5,338,235
-
11 · Investments: publicly traded securities
beginning of year $3,667,104 · end of year $4,562,870
-
15 · Other assets
beginning of year $83,462 · end of year $435,384
-
17 · Accounts payable and accrued expenses
beginning of year $687,917 · end of year $952,193
-
18 · Grants payable
beginning of year $26,943 · end of year $31,943
-
19 · Deferred revenue
beginning of year $211,500 · end of year $285,934
-
25 · Other liabilities
beginning of year $0 · end of year $356,704
-
27 · Net assets without donor restrictions
beginning of year $10,658,283 · end of year $10,492,340
-
28 · Net assets with donor restrictions
beginning of year $2,208,839 · end of year $4,065,732
Mission and programs · 2022
Mission
THE MISSION OF BOYS & GIRLS CLUBS IS TO EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Activities or mission (Part I)
EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
BOYS & GIRLS CLUBS ARE A SAFE AND POSITIVE PLACE STAFFED BY ADULT PROFESSIONALS WHO FACILITATE OVER 100 HOURS PER WEEK OF ENRICHING PROGRAMS FOR OVER 2000 YOUTH. CONSISTENT WITH OUR VALUES OF RESPECT, INTEGRITY, STEWARDSHIP, AND PASSION FOR YOUTH; WE PROVIDE A BROAD RANGE OF PROGRAMS AND ACTIVITIES FOCUSED ON OUR PRIORITY OUTCOMES OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER AND CITIZENSHIP.
Expenses $8,867,995 · Revenue $5,852,439
As filed on the 2022 return.
Listed in Part VII
-
Chad MitchellCHAD MITCHELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Matt RiesenweberMATT RIESENWEBER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Scott MitchellSCOTT MITCHELL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Matt BacklundMATT BACKLUND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marilee EerkesMARILEE EERKES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kirby AmackerKIRBY AMACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslee BertschLESLEE BERTSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
April CastanedaAPRIL CASTANEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zebbie CastillejaZEBBIE CASTILLEJA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris EerkesCHRIS EERKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexia EstradaALEXIA ESTRADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kees KosterKEES KOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John LafeminaJOHN LAFEMINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike MetcalfMIKE METCALF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad MichaelCHAD MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill OldsonJILL OLDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla ProckCARLA PROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben RileyBEN RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel SaucedaDANIEL SAUCEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Louis TerminelloLOUIS TERMINELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christina VieraCHRISTINA VIERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill WaltherBILL WALTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WhitneyMICHELLE WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rebekah WoodsDR REBEKAH WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian AceBRIAN ACE
CEO
- Total calculated
- $183,293
- From this org
- $167,980
- From related orgs
- $0
- Other
- $15,313
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $167,980
- Bonus
- $0
- Other
- $0
- Deferred
- $10,079
- Nontaxable benefits
- $5,234
- Filer's total
- $183,293
-
Julie AdelmundJULIE ADELMUND
CFO
- Total calculated
- $132,733
- From this org
- $120,282
- From related orgs
- $0
- Other
- $12,451
- 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 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
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411979349301251
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