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Nonprofiteer
← BOYS & GIRLS CLUB OF ST CHARLES

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF ST CHARLES.

Totals

Total revenue
$1,987,481
Total expenses
$1,999,485
Contributions and grants received
$1,811,088
Grants paid
$0
Program service revenue
$147,805
Investment income
$27,471
Other revenue
$1,117
Total assets, end of year
$7,538,099
Total liabilities, end of year
$1,564,073
Net assets or fund balances, end of year
$5,974,026
Program services expenses (Part IX)
$1,490,722
Management and general expenses
$289,703
Fundraising expenses
$219,060
Program service expenses (Part III)
$1,490,722

Program services were 74.6% 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.

  • 1c · Fundraising events

    $460,632

  • 1e · Government grants (contributions)

    $763,894

  • 1f · All other contributions, gifts and grants

    $586,562

  • 1g · Noncash contributions included above

    $96,226

  • 2a · Program service revenue: YOUTH PROGRAMS

    total $135,310 · related or exempt $135,310

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $12,495 · related or exempt $12,495

  • 3 · Investment income

    total $23,119 · excluded $23,119

  • 6a · Gross rents

    real property $44,306

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $44,306

  • 6d · Net rental income or loss

    total $44,306 · excluded $44,306

  • 7a · Gross sales of assets other than inventory

    other assets $4,352

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

    other assets $0

  • 7c · Gain or loss

    other assets $4,352

  • 7d · Net gain or loss

    total $4,352 · excluded $4,352

  • 8a · Fundraising events: gross income

    $91,200

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

    $460,632

  • 8b · Fundraising events: direct expenses

    $140,844

  • 8c · Net income from fundraising events

    total -$49,644 · excluded -$49,644

  • 11a · Other revenue: MISCELLANEOUS

    total $6,455 · excluded $6,455

  • 11e · Other revenue, total

    $6,455

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $206,377 · program services $110,563 · management and general $84,758 · fundraising $11,056

  • 7 · Other salaries and wages

    total $811,076 · program services $619,029 · management and general $93,877 · fundraising $98,170

  • 9 · Other employee benefits

    total $48,618 · program services $17,652 · management and general $30,962 · fundraising $4

  • 10 · Payroll taxes

    total $78,165 · program services $56,774 · management and general $12,861 · fundraising $8,530

  • 11f · Fees: investment management

    total $5,434 · management and general $5,434

  • 11g · Fees: other

    total $65,006 · program services $41,071 · management and general $9,512 · fundraising $14,423

  • 12 · Advertising and promotion

    total $11,368 · program services $1,073 · management and general $1,017 · fundraising $9,278

  • 13 · Office expenses

    total $44,694 · program services $28,665 · management and general $7,799 · fundraising $8,230

  • 16 · Occupancy

    total $164,827 · program services $140,235 · management and general $19,325 · fundraising $5,267

  • 17 · Travel

    total $6,784 · program services $151 · management and general $5,486 · fundraising $1,147

  • 20 · Interest

    total $57,147 · program services $53,002 · management and general $2,853 · fundraising $1,292

  • 22 · Depreciation, depletion and amortization

    total $187,593 · program services $180,230 · management and general $4,887 · fundraising $2,476

  • 23 · Insurance

    total $57,029 · program services $46,609 · management and general $7,749 · fundraising $2,671

  • 24a · Other expenses: PROGRAM SERVICES

    total $185,655 · program services $185,332 · management and general $155 · fundraising $168

  • 24b · Other expenses: FUNDRAISING EXPENSE

    total $54,677 · fundraising $54,677

  • 24c · Other expenses: DUES TO SPONSORS

    total $11,013 · program services $8,610 · management and general $1,542 · fundraising $861

  • 24d · Other expenses: DUES, SUBSCRIPTIONS AND

    total $3,664 · program services $1,368 · management and general $1,486 · fundraising $810

  • 24e · All other expenses

    total $358 · program services $358

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,071,997 · end of year $664,344

  • 2 · Savings and temporary cash investments

    end of year $309,442

  • 3 · Pledges and grants receivable

    beginning of year $149,071 · end of year $53,245

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,038 · end of year $36,627

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

    $7,877,710

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

    $2,042,183

  • 10c · Land, buildings and equipment, net

    beginning of year $5,694,419 · end of year $5,835,527

  • 11 · Investments: publicly traded securities

    beginning of year $519,346 · end of year $577,883

  • 15 · Other assets

    beginning of year $65,593 · end of year $61,031

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,124 · end of year $65,508

  • 19 · Deferred revenue

    beginning of year $162,406 · end of year $142,285

  • 23 · Secured mortgages and notes payable

    beginning of year $1,410,466 · end of year $1,356,280

  • 27 · Net assets without donor restrictions

    beginning of year $5,720,859 · end of year $5,839,305

  • 28 · Net assets with donor restrictions

    beginning of year $190,609 · end of year $134,721

Mission and programs · 2023

Mission

BOYS & GIRLS CLUBS OF ST. CHARLES COUNTY ENABLE ALL YOUNG PEOPLE; ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • AFTER SCHOOL YOUTH DEVELOPMENT - SERVING OVER 750 CHILDREN THROUGH OUR AFTER SCHOOL, EARLY RELEASE, AND OUT OF SCHOOL PROGRAMS. WE HAVE ADDED ADDITIONAL SCHOOLS AT TWO OF OUR THREE LOCATIONS.TRANSPORTATION TO THE CLUB UNITS IS PROVIDED IN PARTNERSHIP WITH FRANCIS HOWELL SCHOOL DISTRICT, CITY OF ST. CHARLES SCHOOL DISTRICT AND FORT ZUMWALT SCHOOL DISTRICT. ADDITIONAL TRANSPORTATION OPTIONS ARE AVAILABLE FOR A FEE TO SUPPORT STUDENTS FROM ORCHARD FARM SCHOOL DISTRICT.OUT OF SCHOOL ACTIVITIES HELD IN OUR YOUTH DEVELOPMENT CENTERS INCLUDE: ACADEMIC AND CAREER READINESS SUPPORT, CHARACTER AND LEADERSHIP PROGRAMS, AND HEALTHY LIFESTYLES PROGRAMMING. IN ADDITION, ACTIVITIES SUCH AS ART, READING, PUZZLES, GAMES, FOOSBALL, GARDENING, STEM, AND GUEST SPEAKERS ARE PROVIDED. FIELD TRIPS, SWIMMING AND OUTDOOR PLAY ARE ADDED DURING OUR SUMMER MONTHS.DAILY MEALS ARE PROVIDED TO MEMBERS FREE OF CHARGE IN PARTNERSHIP WITH THE MISSOURI DEPARTMENT OF HEALTH AND SENIOR SERVICES AND DONOR SUPPORT. A HEALTHY MIND AND BODY ARE THE RESULT OF EATING PROPER NUTRITIOUS FOODS THAT NOT ONLY FEED THE MIND BUT ALSO CONTROL OBESITY IN OUR YOUTH.

    Expenses $1,435,293 · Revenue $147,155

  • HEALTHY LIFESTYLES AND RECREATION PROGRAMS - TRIPLE PLAY IS A HEALTH AND WELLNESS INITIATIVE THAT STRIVES TO IMPROVE THE OVERALL HEALTH OF MEMBERS, AGES 6-18, BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS.TRIPLE PLAY ALSO CONTAINS THREE OTHER COMPONENTS OF MIND, BODY AND SOUL.MEMBERS ALSO PARTICIPATE IN SMART PROGRAMS WHICH ARE DESIGNED TO HELP TEACH AND REINFORCE POSITIVE RELATIONSHIPS AND OVERALL WELLNESS, DEVELOP POSITIVE SELF-CONCEPT, AND PREVENT SUBSTANCE USE/ABUSE.

    Expenses $55,429 · Revenue $650

  • EDUCATION AND CAREER DEVELOPMENT PROGRAMS - APPROXIMATELY 640 CHILDREN WERE DIRECTLY IMPACTED BY THESE PROGRAMS. ALL MEMBERS PARTICIPATE IN EDUCATION PROGRAMS INCLUDING POWER HOUR, PROJECT LEARN, AND SUMMER BRAIN GAIN.CAREER LAUNCH IS A JOB-READINESS AND CAREER EXPLORATION PREPARATION FOR PRE-TEENS AND TEENS. IT PROVIDES FUN AND INTERACTIVE ACTIVITIES FOR YOUTH AGES 10 TO 18 TO EXPLORE A BROAD RANGE OF CAREER AREAS TO HELP MATCH THEIR INTEREST TO CAREER CLUSTERS AND IDENTIFY THE SKILLS AND EDUCATION NEEDED FOR THEIR CAREER PATH.

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

Listed in Part VII

  • Jon-Paul Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.8

  • Chad Burkemper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.8

  • Bob Cissell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.8

  • Kim Hannegan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.7

  • Robert Cornejo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.2

  • Joe Boyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.4

  • Chris Cozad

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Janine Orf

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martha Mazzola

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Prouhet

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.8

  • Caroline Daiker Stolzer

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.7

  • Mark Schoene Jr

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Zachary Plackemeier

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Angel Walters-Likens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.9

  • Josh Schaffer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.9

  • Danielle Tormala

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.01

  • Dr Earl Draper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.6

  • Emily Weber

    TREASURER

    Total calculated
    $0
    Hours/week
    1.1

  • Tonya Stopke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Paul Woody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Karen Englert

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $138,204
    From this org
    $128,523
    From related orgs
    $0
    Other
    $9,681
    Hours/week
    40

  • Dan Sheffield

    FINANCE CONTROLLER

    Total calculated
    $68,174
    From this org
    $66,188
    From related orgs
    $0
    Other
    $1,986
    Hours/week
    32

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
9 October 2024
IRS schema version
2023v5.1
Source object
202442839349301539

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