Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF BENTON HARBOR MICHIGAN.
Totals
- Total revenue
- $5,020,181
- Total expenses
- $5,392,196
- Contributions and grants received
- $4,709,562
- Grants paid
- $0
- Program service revenue
- $205,012
- Investment income
- $105,607
- Other revenue
- $0
- Total assets, end of year
- $13,744,495
- Total liabilities, end of year
- $1,012,355
- Net assets or fund balances, end of year
- $12,732,140
- Program services expenses (Part IX)
- $3,946,291
- Management and general expenses
- $901,018
- Fundraising expenses
- $544,887
- Program service expenses (Part III)
- $3,946,291
Program services were 73.2% 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.
-
1a · Federated campaigns
$159,354
-
1b · Membership dues
$15,100
-
1e · Government grants (contributions)
$2,775,632
-
1f · All other contributions, gifts and grants
$1,759,476
-
1g · Noncash contributions included above
$28,113
-
2a · Program service revenue: SCHOOL PROGRAM REVENUE
total $205,012 · related or exempt $205,012
-
3 · Investment income
total $65,898 · excluded $65,898
-
7a · Gross sales of assets other than inventory
securities $39,709
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $39,709
-
7d · Net gain or loss
total $39,709 · excluded $39,709
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $182,685 · program services $125,374 · management and general $35,359 · fundraising $21,952
-
7 · Other salaries and wages
total $2,848,335 · program services $1,954,773 · management and general $551,303 · fundraising $342,259
-
8 · Pension plan contributions
total $46,377 · program services $31,828 · management and general $8,976 · fundraising $5,573
-
9 · Other employee benefits
total $272,475 · program services $186,996 · management and general $52,738 · fundraising $32,741
-
10 · Payroll taxes
total $256,308 · program services $175,901 · management and general $49,609 · fundraising $30,798
-
11c · Fees: accounting
total $19,973 · management and general $19,973
-
11f · Fees: investment management
total $24,814 · management and general $24,814
-
11g · Fees: other
total $155,954 · program services $93,159 · management and general $62,795
-
12 · Advertising and promotion
total $52,712 · fundraising $52,712
-
13 · Office expenses
total $75,076 · program services $5,966 · management and general $17,898 · fundraising $51,212
-
16 · Occupancy
total $417,821 · program services $396,667 · management and general $16,979 · fundraising $4,175
-
17 · Travel
total $21,931 · program services $17,545 · management and general $4,386
-
19 · Conferences, conventions and meetings
total $21,364 · program services $17,091 · management and general $4,273
-
21 · Payments to affiliates
total $10,893 · program services $10,304 · management and general $589
-
22 · Depreciation, depletion and amortization
total $282,903 · program services $254,613 · management and general $28,290
-
23 · Insurance
total $55,543 · program services $44,337 · management and general $10,026 · fundraising $1,180
-
24a · Other expenses: PROGRAM EXPENSES
total $631,737 · program services $631,737
-
24b · Other expenses: OTHER EXPENSES
total $10,172 · management and general $10,172
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $5,123 · management and general $2,838 · fundraising $2,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,033,614 · end of year $1,010,186
-
2 · Savings and temporary cash investments
beginning of year $2,004,592 · end of year $3,571,438
-
3 · Pledges and grants receivable
beginning of year $696,074 · end of year $994,246
-
10a · Land, buildings and equipment: cost or other basis
$8,066,473
-
10b · Land, buildings and equipment: accumulated depreciation
$3,405,654
-
10c · Land, buildings and equipment, net
beginning of year $4,848,224 · end of year $4,660,819
-
15 · Other assets
beginning of year $3,203,358 · end of year $3,507,806
-
17 · Accounts payable and accrued expenses
beginning of year $92,596 · end of year $259,262
-
19 · Deferred revenue
beginning of year $312,500 · end of year $283,705
-
25 · Other liabilities
beginning of year $717,784 · end of year $469,388
-
27 · Net assets without donor restrictions
beginning of year $11,953,830 · end of year $11,725,237
-
28 · Net assets with donor restrictions
beginning of year $709,152 · end of year $1,006,903
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Activities or mission (Part I)
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
-
THE CLUBS PROVIDE AFTERSCHOOL AND SUMMER PROGRAMS PROMOTING EDUCATIONAL AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTHY LIFESTYLES FOR NEARLY 2,000 CHILDREN AND TEENS IN SOUTHWESTERN MICHIGAN INCLUDING AT THE FETTIG YOUTH CAMPUS AND JOEL E. SMILOW TEEN CENTER IN BENTON HARBOR, MI ADD AND NINE SCHOOL AND COMMUNITY SITES.
Expenses $3,946,291 · Revenue $205,012
As filed on the 2023 return.
Listed in Part VII
-
Taleah AdamsTALEAH ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim PassaroTIM PASSARO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael NeissMICHAEL NEISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth LudlowRUTH LUDLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maurice BurtonMAURICE BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BeckrowJASON BECKROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela KlynPAMELA KLYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Terry OroukeTERRY OROUKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ray LipscombRAY LIPSCOMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Melissa LigginsMELISSA LIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eleanor ReeceELEANOR REECE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ann DahmerANN DAHMER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Richard DyerRICHARD DYER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael TodmanMICHAEL TODMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Alloyd BlackmonALLOYD BLACKMON
CEO
- Total calculated
- $182,685
- From this org
- $175,000
- From related orgs
- $0
- Other
- $7,685
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,000
- Bonus
- $0
- Other
- $0
- Deferred
- $6,462
- Nontaxable benefits
- $1,223
- Filer's total
- $182,685
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 · 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
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422769349301317
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