Totals
- Total revenue
- $2,988,193
- Total expenses
- $2,959,855
- Contributions and grants received
- $2,740,400
- Grants paid
- $0
- Program service revenue
- $12,766
- Investment income
- $502
- Other revenue
- $234,525
- Total assets, end of year
- $1,457,392
- Total liabilities, end of year
- $326,194
- Net assets or fund balances, end of year
- $1,131,198
- Program services expenses (Part IX)
- $2,531,494
- Management and general expenses
- $300,092
- Fundraising expenses
- $128,269
- Program service expenses (Part III)
- $2,531,494
Program services were 85.5% 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
$348,080
-
1d · Related organizations
$382,000
-
1e · Government grants (contributions)
$1,577,276
-
1f · All other contributions, gifts and grants
$433,044
-
1g · Noncash contributions included above
$9,328
-
2a · Program service revenue: CLIENT SERVICE REVENUE
total $12,766 · related or exempt $12,766
-
3 · Investment income
total $502 · excluded $502
-
8a · Fundraising events: gross income
$308,730
-
8a · Fundraising events: contributions included on line 1c
$348,080
-
8b · Fundraising events: direct expenses
$133,091
-
8c · Net income from fundraising events
total $175,639 · excluded $175,639
-
11a · Other revenue: MISCELLANEOUS
total $58,886 · related or exempt $58,886
-
11e · Other revenue, total
$58,886
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $304,542 · program services $76,136 · management and general $137,044 · fundraising $91,362
-
7 · Other salaries and wages
total $1,233,813 · program services $1,119,688 · management and general $94,685 · fundraising $19,440
-
8 · Pension plan contributions
total $137,153 · program services $110,763 · management and general $18,305 · fundraising $8,085
-
9 · Other employee benefits
total $56,580 · program services $50,133 · management and general $5,031 · fundraising $1,416
-
10 · Payroll taxes
total $77,556 · program services $60,748 · management and general $11,421 · fundraising $5,387
-
12 · Advertising and promotion
total $345 · program services $345
-
13 · Office expenses
total $18,008 · program services $17,288 · management and general $720
-
16 · Occupancy
total $209,265 · program services $200,894 · management and general $8,371
-
17 · Travel
total $11,389 · program services $11,389
-
19 · Conferences, conventions and meetings
total $49,346 · program services $49,346
-
22 · Depreciation, depletion and amortization
total $81,821 · program services $78,548 · management and general $3,273
-
23 · Insurance
total $31,506 · program services $30,246 · management and general $1,260
-
24a · Other expenses: PROGRAM SUPPLIES & ACTI
total $442,456 · program services $442,456
-
24b · Other expenses: CONTRACTUAL SERVICES
total $190,886 · program services $173,886 · management and general $17,000
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $83,881 · program services $80,899 · management and general $2,982
-
24d · Other expenses: ORGANIZATIONAL DUES
total $28,593 · program services $28,593
-
24e · All other expenses
total $2,715 · program services $136 · fundraising $2,579
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $268,693 · end of year $160,065
-
3 · Pledges and grants receivable
beginning of year $122,605 · end of year $245,525
-
4 · Accounts receivable
beginning of year $19,998 · end of year $55,489
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $21,810
-
10a · Land, buildings and equipment: cost or other basis
$2,341,186
-
10b · Land, buildings and equipment: accumulated depreciation
$1,492,267
-
10c · Land, buildings and equipment, net
beginning of year $847,271 · end of year $848,919
-
15 · Other assets
beginning of year $129,873 · end of year $125,584
-
17 · Accounts payable and accrued expenses
beginning of year $159,996 · end of year $168,013
-
19 · Deferred revenue
beginning of year $0 · end of year $37,300
-
25 · Other liabilities
beginning of year $125,584 · end of year $120,881
-
27 · Net assets without donor restrictions
beginning of year $1,102,860 · end of year $1,131,198
Mission and programs · 2023
Mission
TO PROVIDE ALL YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL.
-
BOYS & GIRLS CLUB: PROVIDES FACILITIES, SERVICES, AND SUPPORT IN WORKING TOWARDS ITS MISSIONS OF PROVIDING YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL BY EQUIPPING THEM WITH TOOLS THEY NEED TO BE CONFIDENT, RESPONSIBLE CITIZENS.
Expenses $2,105,237
-
YFES - YOUTH AND FAMILY ENGAGEMENT SERVICES PROVIDE FREE SERVICES FOR AND WITH FAMILIES AND CHILDREN EXPERIENCING MENTAL HEALTH AND/OR EMOTIONAL CHALLENGES.
Expenses $160,000
-
CUNC - CU NEIGHBORHOOD CHAMPIONS PROVIDES EDUCATION AND TRAINING SERVICES ON TRAUMA AND TRAUMA INFORMED CARE. WE ALSO PROVIDE FREE SUPPORT TO INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS WHO HAVE BEEN IMPACTED BY COMMUNITY VIOLENCE.
Expenses $110,000
-
CU CHANGE & CHAMPAIGN COMMUNITY COALITION SUMMER INITIATIVES
Expenses $156,257
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy BrownAMY BROWN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $113,462
- From this org
- $113,462
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 0.1 related
-
Ray PrattRAY PRATT
CHIEF FINANCIAL OFFICER
- Total calculated
- $83,764
- From this org
- $72,079
- From related orgs
- $0
- Other
- $11,685
- Hours/week
- 40 + 0.1 related
-
Monica MilesMONICA MILES
CHIEF OPERATING OFFICER
- Total calculated
- $58,987
- From this org
- $58,987
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 0.1 related
-
Katie ZimmermanKATIE ZIMMERMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
John RollinsJOHN ROLLINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Rick ReifsteckRICK REIFSTECK
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Eric MinorERIC MINOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.5
-
Bob PleckiBOB PLECKI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.5
-
Brian HoldingBRIAN HOLDING
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Darren TaylorDARREN TAYLOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Joan WallsJOAN WALLS
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Emily TroyEMILY TROY
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Tony ZahrnTONY ZAHRN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Scott MillerSCOTT MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark McHaleMARK MCHALE
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Dr Nameka BatesDR NAMEKA BATES
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Robin AllenROBIN ALLEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Christy DevocelleCHRISTY DEVOCELLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
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.
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.
-
501(C)(3) · SUPPORT THE DON MOYERS BOYS AND GIRLS CLUB · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349308498
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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