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Nonprofiteer
← BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC.

Totals

Total revenue
$8,122,260
Total expenses
$9,475,535
Contributions and grants received
$7,462,022
Grants paid
$0
Program service revenue
$72,113
Investment income
$47,445
Other revenue
$540,680
Total assets, end of year
$12,514,323
Total liabilities, end of year
$1,896,038
Net assets or fund balances, end of year
$10,618,285
Program services expenses (Part IX)
$7,394,676
Management and general expenses
$1,411,067
Fundraising expenses
$669,792
Program service expenses (Part III)
$7,394,676

Program services were 78.0% 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)

    $4,264,657

  • 1f · All other contributions, gifts and grants

    $3,197,365

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $72,113 · related or exempt $72,113

  • 3 · Investment income

    total $47,445 · related or exempt $1,539 · excluded $45,906

  • 8a · Fundraising events: gross income

    $712,727

  • 8b · Fundraising events: direct expenses

    $172,047

  • 8c · Net income from fundraising events

    total $540,680

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $656,106 · program services $524,885 · management and general $85,294 · fundraising $45,927

  • 7 · Other salaries and wages

    total $5,680,163 · program services $4,544,130 · management and general $738,421 · fundraising $397,612

  • 9 · Other employee benefits

    total $505,638 · program services $404,510 · management and general $65,733 · fundraising $35,395

  • 10 · Payroll taxes

    total $481,441 · program services $385,153 · management and general $62,587 · fundraising $33,701

  • 11a · Fees: management

    total $128,254 · program services $37,003 · management and general $88,013 · fundraising $3,238

  • 12 · Advertising and promotion

    total $13,544 · program services $10,835 · management and general $1,761 · fundraising $948

  • 13 · Office expenses

    total $65,462 · program services $52,370 · management and general $8,510 · fundraising $4,582

  • 14 · Information technology

    total $48,814 · program services $39,051 · management and general $6,346 · fundraising $3,417

  • 16 · Occupancy

    total $182,468 · program services $145,974 · management and general $23,721 · fundraising $12,773

  • 17 · Travel

    total $31,552 · program services $25,241 · management and general $4,102 · fundraising $2,209

  • 19 · Conferences, conventions and meetings

    total $11,986 · program services $9,589 · management and general $1,558 · fundraising $839

  • 20 · Interest

    total $103,502 · program services $82,802 · management and general $13,455 · fundraising $7,245

  • 22 · Depreciation, depletion and amortization

    total $346,262 · program services $277,010 · management and general $45,014 · fundraising $24,238

  • 23 · Insurance

    total $102,762 · program services $82,210 · management and general $13,359 · fundraising $7,193

  • 24a · Other expenses: SUPPLIES

    total $477,086 · program services $477,086

  • 24b · Other expenses: TRANSPORTATION

    total $142,371 · management and general $142,371

  • 24c · Other expenses: DUES

    total $99,262 · program services $79,410 · management and general $12,904 · fundraising $6,948

  • 24d · Other expenses: OTHER

    total $99,252 · program services $78,344 · management and general $14,053 · fundraising $6,855

  • 24e · All other expenses

    total $299,610 · program services $139,073 · management and general $83,865 · fundraising $76,672

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $791,032

  • 2 · Savings and temporary cash investments

    beginning of year $1,939,935 · end of year $1,710,355

  • 3 · Pledges and grants receivable

    beginning of year $4,095,978 · end of year $3,669,749

  • 9 · Prepaid expenses and deferred charges

    beginning of year $93,620 · end of year $73,897

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

    $8,988,861

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

    $1,977,793

  • 10c · Land, buildings and equipment, net

    beginning of year $7,066,410 · end of year $7,011,068

  • 11 · Investments: publicly traded securities

    beginning of year $172,007

  • 15 · Other assets

    beginning of year $48,178 · end of year $49,254

  • 17 · Accounts payable and accrued expenses

    beginning of year $331,495 · end of year $187,791

  • 19 · Deferred revenue

    beginning of year $160,702 · end of year $12,000

  • 23 · Secured mortgages and notes payable

    beginning of year $1,770,025 · end of year $1,696,247

  • 27 · Net assets without donor restrictions

    beginning of year $11,783,031 · end of year $10,546,554

  • 28 · Net assets with donor restrictions

    beginning of year $161,907 · end of year $71,731

Mission and programs · 2023

Mission

TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW, PROVIDE ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, OFFER LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND TO CREATE HOPE AND OPPORTUNITY IN OUR MEMBERS' LIVES.

  • THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDED COMPREHENSIVE AFTER-SCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMMING ACROSS MULTIPLE SITES, SERVING YOUTH FROM UNDERSERVED COMMUNITIES. THIS PROGRAMMING FOCUSED ON ACADEMIC SUPPORT, TUTORING, HOMEWORK ASSISTANCE, STEM LEARNING, AND LEADERSHIP DEVELOPMENT. THE CLUB PARTNERED WITH LOCAL SCHOOL DISTRICTS, INCLUDING U-46 AND DEKALB SCHOOL DISTRICT 428, AND RECEIVED GRANT SUPPORT FROM PROGRAMS SUCH AS 21ST CENTURY COMMUNITY LEARNING CENTERS (FEDERAL AND U-46) AND TEEN REACH. OVER 5,000 YOUTH PARTICIPATED IN THESE PROGRAMS, GAINING ACADEMIC SKILLS, SOCIAL-EMOTIONAL SUPPORT, AND POSITIVE MENTORING.

    Expenses $5,546,007 · Revenue $2,208,757

  • THE ORGANIZATION OPERATED SCHOOL-DAY AND SUMMER ENRICHMENT PROGRAMS IN PARTNERSHIP WITH SCHOOL DISTRICT U-46 AND OTHER EDUCATIONAL INSTITUTIONS. THE RIGOR SCHOOLS INITIATIVE SUPPORTED ACADEMIC RECOVERY AND SOCIAL- EMOTIONAL LEARNING DURING SCHOOL HOURS. THE SUMMER ENRICHMENT PROGRAM PROVIDED ENGAGING SUMMER LEARNING EXPERIENCES FOCUSED ON REDUCING SUMMER LEARNING LOSS. THE PROGRAMS SERVED STUDENTS FROM DIVERSE BACKGROUNDS AND ADDRESSED LEARNING GAPS CAUSED BY THE PANDEMIC. COMBINED, THESE PROGRAMS REACHED OVER 5,000 YOUTH DURING THE FISCAL YEAR.

    Expenses $1,478,935

  • THE CLUB ADMINISTERED YOUTH INTERVENTION AND COMMUNITY SAFETY PROGRAMS AIMED AT VIOLENCE PREVENTION AND YOUTH EMPOWERMENT. THESE INITIATIVES, SUPPORTED BY STATE FUNDING SUCH AS RPSA REIMAGINE YOUTH SERVICES, CURE, VIOLENCE PREVENTION, AND ARP/SEL COMMUNITY IMPACT, PROVIDED MENTORING, CONFLICT RESOLUTION, AND LIFE-SKILLS PROGRAMMING. THESE EFFORTS TARGETED AT-RISK YOUTH AND FOCUSED ON REDUCING COMMUNITY VIOLENCE, IMPROVING YOUTH SAFETY, AND SUPPORTING POSITIVE LIFE CHOICES.

    Expenses $369,734

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

Listed in Part VII

  • CATHY RUSSELL

    CEO

    Total calculated
    $303,370
    From this org
    $303,370
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $303,370
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $303,370

  • NATALIE PAWLUK

    COO

    Total calculated
    $178,320
    From this org
    $178,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,320
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $178,320

  • LIZ MOE GARCIA

    CDO

    Total calculated
    $174,416
    From this org
    $174,416
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $174,416
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $174,416

  • JOSH CAMPANELLI

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BRANDON CORK

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GREG EASLEY

    SECRETARY/ME

    Total calculated
    $0
    Hours/week
    0.5

  • BRIAN KNETL

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • GUY LIESER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • PATRICIA LYNOTT

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5

  • ADEKOLA OKULAJA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL ORIGER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CAROLINE ROSSOW

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • STEVEN SUPER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • ROSEY VALENCIA

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JIM WIENOLD

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • RICK ZONTS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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. 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

None.

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
17 June 2025
IRS schema version
2023v6.0
Source object
202521899349301522

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