Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC.
Totals
- Total revenue
- $682,604
- Total expenses
- $1,153,168
- Contributions and grants received
- $539,851
- Grants paid
- $0
- Program service revenue
- $5,668
- Investment income
- $21,118
- Other revenue
- $115,967
- Total assets, end of year
- $2,582,341
- Total liabilities, end of year
- $451,692
- Net assets or fund balances, end of year
- $2,130,649
- Program services expenses (Part IX)
- $694,174
- Management and general expenses
- $296,192
- Fundraising expenses
- $162,802
- Program service expenses (Part III)
- $694,174
Program services were 60.2% 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.
-
1e · Government grants (contributions)
$157,944
-
1f · All other contributions, gifts and grants
$381,907
-
2a · Program service revenue: MEMBERSHIP FEES
total $5,668 · related or exempt $5,668
-
3 · Investment income
total $21,118 · excluded $21,118
-
6a · Gross rents
real property $52,963
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $52,963
-
6d · Net rental income or loss
total $52,963 · excluded $52,963
-
8a · Fundraising events: gross income
$81,217
-
8b · Fundraising events: direct expenses
$23,639
-
8c · Net income from fundraising events
total $57,578 · excluded $57,578
-
11a · Other revenue: REIMBURSEMENTS
total $4,848 · related or exempt $4,848
-
11b · Other revenue: MISCELLANEOUS
total $578 · related or exempt $578
-
11e · Other revenue, total
$5,426
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $594,790 · program services $297,395 · management and general $178,437 · fundraising $118,958
-
9 · Other employee benefits
total $39,718 · program services $19,856 · management and general $11,918 · fundraising $7,944
-
10 · Payroll taxes
total $40,450 · program services $20,225 · management and general $12,135 · fundraising $8,090
-
11c · Fees: accounting
total $8,575 · management and general $8,575
-
11g · Fees: other
total $32,151 · management and general $21,970 · fundraising $10,181
-
12 · Advertising and promotion
total $2,678 · fundraising $2,678
-
13 · Office expenses
total $7,469 · program services $5,602 · management and general $1,867
-
16 · Occupancy
total $70,571 · program services $63,514 · management and general $7,057
-
17 · Travel
total $3,218 · management and general $3,218
-
20 · Interest
total $3,561 · management and general $3,561
-
22 · Depreciation, depletion and amortization
total $97,500 · program services $92,625 · management and general $4,875
-
23 · Insurance
total $45,639 · program services $38,793 · management and general $6,846
-
24a · Other expenses: OTHER PROGRAM EXPENDITU
total $82,629 · program services $82,629
-
24b · Other expenses: FOOD/MEALS
total $32,297 · program services $30,682 · management and general $1,615
-
24c · Other expenses: EQUIPMENT MAINTENANCE
total $21,511 · program services $18,285 · management and general $3,226
-
24d · Other expenses: DUES AND PUBLICATIONS
total $20,298 · program services $1,015 · management and general $12,178 · fundraising $7,105
-
24e · All other expenses
total $50,113 · program services $23,553 · management and general $18,714 · fundraising $7,846
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $330,403 · end of year $127,228
-
2 · Savings and temporary cash investments
beginning of year $157,983 · end of year $45,991
-
3 · Pledges and grants receivable
beginning of year $241,191 · end of year $194,313
-
9 · Prepaid expenses and deferred charges
end of year $11,528
-
10a · Land, buildings and equipment: cost or other basis
$3,120,876
-
10b · Land, buildings and equipment: accumulated depreciation
$1,359,547
-
10c · Land, buildings and equipment, net
beginning of year $1,821,539 · end of year $1,761,329
-
11 · Investments: publicly traded securities
beginning of year $250,000 · end of year $405,104
-
15 · Other assets
beginning of year $33,861 · end of year $36,848
-
17 · Accounts payable and accrued expenses
beginning of year $62,327 · end of year $42,688
-
19 · Deferred revenue
beginning of year $30,575 · end of year $281,505
-
25 · Other liabilities
beginning of year $140,861 · end of year $127,499
-
27 · Net assets without donor restrictions
beginning of year $2,546,610 · end of year $2,076,045
-
28 · Net assets with donor restrictions
beginning of year $54,604 · end of year $54,604
Mission and programs · 2023
Mission
TO EMPOWER ALL YOUTH BY PROVIDING SAFE SPACES AND TRANSFORMATIVE EXPERIENCES
Activities or mission (Part I)
TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
THE BOYS AND GIRLS CLUB OF THE MISSISSIPPI VALLEY CONDUCTS YOUTH DEVELOPMENT PROGRAMS AFTER SCHOOL AND DURING THE SUMMER FOR YOUTH AGES 6-18 IN THE AREAS OF EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION. CLUBS PROVIDE DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH AND ENGAGE YOUNG PEOPLE WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND REACH THEIR FULL POTENTIAL. THERE ARE THREE CLUB LOCATIONS IN THE QUAD CITIES SERVING APPROXIMATELY 100 YOUNG PEOPLE.
Expenses $694,174
As filed on the 2023 return.
Listed in Part VII
-
Bob CleppeBOB CLEPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles MayberryCHARLES MAYBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Grace JohnsonGRACE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gregg OntiverosGREGG ONTIVEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John BorderJOHN BORDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jonathan LohmanJONATHAN LOHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Katie MarchikKATIE MARCHIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly WinquistKELLY WINQUIST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim FoxKIM FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Luis MorenoLUIS MORENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew PappasMATTHEW PAPPAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas BrackeTHOMAS BRACKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian LaufenbergBRIAN LAUFENBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindy BergCINDY BERG
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle HoraneyMICHELLE HORANEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Samuel MoyerSAMUEL MOYER
VICE-CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Torri SmithTORRI SMITH
EXECUTIVE DIRECTOR
- Total calculated
- $102,156
- From this org
- $95,864
- From related orgs
- $0
- Other
- $6,292
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349312529
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