Form 990 for tax year 2022
Filed by THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS.
Totals
- Total revenue
- $1,192,274
- Total expenses
- $1,548,521
- Contributions and grants received
- $1,123,359
- Grants paid
- $0
- Program service revenue
- $11,369
- Investment income
- $5,812
- Other revenue
- $51,734
- Total assets, end of year
- $1,369,766
- Total liabilities, end of year
- $166,342
- Net assets or fund balances, end of year
- $1,203,424
- Program services expenses (Part IX)
- $1,217,900
- Management and general expenses
- $287,345
- Fundraising expenses
- $43,276
- Program service expenses (Part III)
- $1,217,900
Program services were 78.6% 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.
-
1b · Membership dues
$2,143
-
1e · Government grants (contributions)
$759,687
-
1f · All other contributions, gifts and grants
$361,529
-
2a · Program service revenue: SUMMER CAMP
total $5,790 · excluded $5,790
-
2b · Program service revenue: YOUTH OF THE YEAR
total $3,175 · excluded $3,175
-
2c · Program service revenue: CAPITAL CAMPAIGN
total $1,200 · excluded $1,200
-
2d · Program service revenue: PROGRAM EVENTS
total $1,000 · excluded $1,000
-
2e · Program service revenue: TEEN EVENTS
total $204 · excluded $204
-
3 · Investment income
total $5,812 · excluded $5,812
-
8a · Fundraising events: gross income
$48,168
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $48,168 · excluded $48,168
-
11a · Other revenue: MISCELLANEOUS
total $1,970 · related or exempt $1,970
-
11b · Other revenue: PROMOTIONAL ITEMS
total $1,090 · related or exempt $1,090
-
11c · Other revenue: BACKGROUND CHECKS
total $506 · related or exempt $506
-
11e · Other revenue, total
$3,566
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,260 · program services $81,808 · management and general $17,384 · fundraising $3,068
-
7 · Other salaries and wages
total $809,413 · program services $647,530 · management and general $137,601 · fundraising $24,282
-
9 · Other employee benefits
total $221,749 · program services $177,398 · management and general $37,698 · fundraising $6,653
-
11c · Fees: accounting
total $5,613 · management and general $5,613
-
11g · Fees: other
total $25,312 · management and general $25,312
-
12 · Advertising and promotion
total $4,106 · program services $2,874 · management and general $598 · fundraising $634
-
13 · Office expenses
total $3,346 · program services $1,673 · management and general $1,004 · fundraising $669
-
16 · Occupancy
total $179,105 · program services $152,239 · management and general $26,866
-
17 · Travel
total $14,854 · program services $8,170 · management and general $6,350 · fundraising $334
-
22 · Depreciation, depletion and amortization
total $67,454 · program services $57,336 · management and general $10,118
-
23 · Insurance
total $3,911 · program services $3,324 · management and general $528 · fundraising $59
-
24a · Other expenses: PROGRAM EXPENSES
total $53,411 · program services $48,070 · management and general $3,739 · fundraising $1,602
-
24b · Other expenses: SUPPLIES
total $25,958 · program services $15,575 · management and general $7,787 · fundraising $2,596
-
24c · Other expenses: SPECIAL EVENTS
total $8,795 · program services $6,596 · management and general $1,319 · fundraising $880
-
24d · Other expenses: LICENSE AND FEES
total $7,253 · program services $5,802 · management and general $1,378 · fundraising $73
-
24e · All other expenses
total $15,981 · program services $9,505 · management and general $4,050 · fundraising $2,426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $215,953 · end of year -$13,883
-
2 · Savings and temporary cash investments
beginning of year $109,360 · end of year $15,740
-
3 · Pledges and grants receivable
beginning of year $243,701 · end of year $338,063
-
10a · Land, buildings and equipment: cost or other basis
$2,031,692
-
10b · Land, buildings and equipment: accumulated depreciation
$1,017,715
-
10c · Land, buildings and equipment, net
beginning of year $1,069,530 · end of year $1,013,977
-
12 · Investments: other securities
beginning of year $15,869 · end of year $15,869
-
17 · Accounts payable and accrued expenses
beginning of year $51,375 · end of year $95,054
-
25 · Other liabilities
beginning of year $43,591 · end of year $71,288
-
27 · Net assets without donor restrictions
beginning of year $42,326 · end of year $73,775
-
28 · Net assets with donor restrictions
beginning of year $1,517,121 · end of year $1,129,649
Mission and programs · 2022
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.
Activities or mission (Part I)
TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.
-
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.
Expenses $1,217,900 · Revenue $3,566
As filed on the 2022 return.
Listed in Part VII
-
Cordy LoveCORDY LOVE
BOARD VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Ginger MurrayGINGER MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff FranklinJEFF FRANKLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jenna JamiesonJENNA JAMIESON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathie FralishKATHIE FRALISH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Randy MathisRANDY MATHIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reginia GloverREGINIA GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Russell WilliamsRUSSELL WILLIAMS
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie WoodSTEPHANIE WOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Toni PerkinsTONI PERKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dawne MontgomeryDAWNE MONTGOMERY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeffery BurginJEFFERY BURGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lenorris HughesLENORRIS HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherrica HuntSHERRICA HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mariah NelsonMARIAH NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kristin CalloniKRISTIN CALLONI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tina CarpenterTINA CARPENTER
CHIEF EXECUTIVE
- Total calculated
- $69,760
- From this org
- $69,760
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nicci GraffNICCI GRAFF
FINANCE DIRECTOR
- Total calculated
- $32,500
- From this org
- $32,500
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349307277
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