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Nonprofiteer
← BOYS CLUB OF GREATER KANSAS CITY

Form 990 for tax year 2023

Filed by BOYS CLUB OF GREATER KANSAS CITY.

Totals

Total revenue
$13,714,258
Total expenses
$11,084,019
Contributions and grants received
$13,546,526
Grants paid
$0
Program service revenue
$608,314
Investment income
$95,228
Other revenue
-$535,810
Total assets, end of year
$23,205,770
Total liabilities, end of year
$1,991,605
Net assets or fund balances, end of year
$21,214,165
Program services expenses (Part IX)
$8,707,309
Management and general expenses
$1,526,265
Fundraising expenses
$850,445
Program service expenses (Part III)
$8,707,309

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.

  • 1a · Federated campaigns

    $288,276

  • 1c · Fundraising events

    $2,387,848

  • 1e · Government grants (contributions)

    $6,849,126

  • 1f · All other contributions, gifts and grants

    $4,021,276

  • 1g · Noncash contributions included above

    $564,284

  • 2a · Program service revenue: SUMMER SCHOOL PROGRAM

    total $309,022 · related or exempt $309,022

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $126,176 · related or exempt $126,176

  • 2c · Program service revenue: SPORTS PROGRAM

    total $121,435 · related or exempt $121,435

  • 2d · Program service revenue: EMERGING LEADERS

    total $44,947 · related or exempt $44,947

  • 2e · Program service revenue: CONCESSIONS

    total $4,657 · related or exempt $4,657

  • 2f · All other program service revenue

    total $2,077 · related or exempt $2,077

  • 3 · Investment income

    total $76,390 · excluded $76,390

  • 6a · Gross rents

    real property $316,969

  • 6b · Less rental expenses

    real property $351,865

  • 6c · Rental income or loss

    real property -$34,896

  • 6d · Net rental income or loss

    total -$34,896 · excluded -$34,896

  • 7a · Gross sales of assets other than inventory

    securities $270,321

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

    securities $251,483

  • 7c · Gain or loss

    securities $18,838

  • 7d · Net gain or loss

    total $18,838 · excluded $18,838

  • 8a · Fundraising events: gross income

    $152,070

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

    $2,387,848

  • 8b · Fundraising events: direct expenses

    $1,036,824

  • 8c · Net income from fundraising events

    total -$884,754 · excluded -$884,754

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $299,269 · excluded $299,269

  • 11b · Other revenue: ENDOWMENT DISTRIBUTION

    total $68,650 · excluded $68,650

  • 11c · Other revenue: MISC REVENUE

    total $14,921 · excluded $14,921

  • 11d · All other revenue

    total $1,000 · excluded $1,000

  • 11e · Other revenue, total

    $383,840

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $417,567 · program services $310,535 · management and general $64,927 · fundraising $42,105

  • 7 · Other salaries and wages

    total $5,183,178 · program services $3,901,031 · management and general $784,712 · fundraising $497,435

  • 8 · Pension plan contributions

    total $89,895 · program services $59,070 · management and general $17,535 · fundraising $13,290

  • 9 · Other employee benefits

    total $487,146 · program services $320,101 · management and general $95,025 · fundraising $72,020

  • 10 · Payroll taxes

    total $403,469 · program services $265,117 · management and general $78,703 · fundraising $59,649

  • 11b · Fees: legal

    total $17,320 · management and general $17,320

  • 11c · Fees: accounting

    total $33,515 · management and general $33,515

  • 11f · Fees: investment management

    total $573 · management and general $573

  • 11g · Fees: other

    total $488,638 · program services $239,162 · management and general $222,125 · fundraising $27,351

  • 12 · Advertising and promotion

    total $55,876 · program services $2,154 · management and general $1,177 · fundraising $52,545

  • 13 · Office expenses

    total $324,618 · program services $259,684 · management and general $63,347 · fundraising $1,587

  • 16 · Occupancy

    total $1,700,941 · program services $1,612,395 · management and general $49,762 · fundraising $38,784

  • 17 · Travel

    total $228,012 · program services $213,838 · management and general $7,436 · fundraising $6,738

  • 19 · Conferences, conventions and meetings

    total $106,659 · program services $88,962 · management and general $13,964 · fundraising $3,733

  • 20 · Interest

    total $48,118 · management and general $47,862 · fundraising $256

  • 22 · Depreciation, depletion and amortization

    total $830,986 · program services $778,938 · management and general $22,753 · fundraising $29,295

  • 24a · Other expenses: FOOD AND BEVERAGE

    total $604,000 · program services $601,902 · management and general $596 · fundraising $1,502

  • 24b · Other expenses: MISCELLANEOUS

    total $34,370 · program services $33,805 · management and general $565

  • 24c · Other expenses: EQUIPMENT RENTAL/MAINTE

    total $29,138 · program services $20,615 · management and general $4,368 · fundraising $4,155

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,289,807 · end of year $2,136,672

  • 2 · Savings and temporary cash investments

    beginning of year $1,709,057 · end of year $2,363,639

  • 3 · Pledges and grants receivable

    beginning of year $1,124,912 · end of year $1,794,728

  • 4 · Accounts receivable

    beginning of year -$2,683 · end of year -$6,566

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,097 · end of year $258,066

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

    $31,697,626

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

    $19,741,365

  • 10c · Land, buildings and equipment, net

    beginning of year $12,250,618 · end of year $11,956,261

  • 11 · Investments: publicly traded securities

    beginning of year $1,752,247 · end of year $2,242,220

  • 15 · Other assets

    beginning of year $993,865 · end of year $2,460,750

  • 17 · Accounts payable and accrued expenses

    beginning of year $466,590 · end of year $610,216

  • 19 · Deferred revenue

    beginning of year $366,938 · end of year $530,783

  • 25 · Other liabilities

    beginning of year $1,050,568 · end of year $850,606

  • 27 · Net assets without donor restrictions

    beginning of year $16,227,470 · end of year $18,227,455

  • 28 · Net assets with donor restrictions

    beginning of year $2,108,354 · end of year $2,986,710

Mission and programs · 2023

Mission

THE ORGANIZATION PROMOTES THE PERSONAL DEVELOPMENT OF BOYS AND GIRLS AGES 5-18, WITH SPECIAL CONCERN FOR THE DISADVANTAGED BY PROVIDING SERVICES THAT BUILD SELF-ESTEEM, VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH.

Activities or mission (Part I)

SEE SCHEDULE O.

  • SUMMER SCHOOL PROGRAM: COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLE AND TECHNOLOGY. HOURS IN THE SUMMER PROGRAM ARE MORE EXPANSIVE THAN DURING SCHOOL YEAR. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS AND FIELD TRIPS. ALTHOUGH PROGRAMS REMAINED CONSISTENT WITH PRIOR YEARS, OUR CAPACITY FOR ATTENDANCE WAS REDUCED TO ACCOMMODATE ALL LOCAL, STATE AND FEDERAL GUIDELINES RELATING TO SOCIAL DISTANCING.

    Expenses $2,230,743 · Revenue $398,061

  • SCHOOL YEAR PROGRAM: AFTER SCHOOL COMPREHENSIVE PROGRAMS INCLUDING EDUCATION AND CAREER DEVELOPMENT, THE ARTS, PUBLIC SPEAKING, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTHY LIFESTYLE AND TECHNOLOGY. PROGRAM INCLUDES MENTORING AND OTHER NON-CLUB PROGRAMS. ALTHOUGH PROGRAMS REMAINED CONSISTENT WITH PRIOR YEARS, OUR CAPACITY FOR ATTENDANCE WAS REDUCED TO ACCOMMODATE ALL LOCAL, STATE AND FEDERAL GUIDELINES RELATING TO SOCIAL DISTANCING.

    Expenses $6,476,566 · Revenue $210,253

As filed on the 2023 return.

Listed in Part VII

  • Charles Hunter

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Scott McVicker

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Sylvia Haverty

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Bill Schafer

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Ryan Matthews

    CHAIR-RESOURCE DEVELOPMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    4

  • Steven J Sestak

    CHAIR BOARD DEVELOPMENT

    Total calculated
    $0
    Hours/week
    4

  • Andrew Brummel

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Andrew Burczyk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Frank Caro

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Chris Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Cecelia Carter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Holly Doering-Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Abigail Eden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Robert D Firnhaber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Paul Fischer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Dr Nathan Gause

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jill Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Mike Haggerty

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Trudie Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • John January

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Brandy Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Zalman Kohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Dr Brandon Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Maurice Moss

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Ivan Nugent

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Susie Oliver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Roshann Parris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Andy Pence

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Allison Porter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Dr Mary Ann Queen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Cathy Beaham Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Besty Spotts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Anna Stubblefied

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Mary Swanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Kristin Tyson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Tim Waltrip

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jo Anne Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Vanessa Zambo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Jason Roth

    PRESIDENT/CEO

    Total calculated
    $238,809
    From this org
    $210,322
    From related orgs
    $0
    Other
    $28,487
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $202,757
    Bonus
    $7,115
    Other
    $450
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $210,322

  • Roger McCoy

    CAO

    Total calculated
    $178,758
    From this org
    $168,100
    From related orgs
    $0
    Other
    $10,658
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $156,480
    Bonus
    $10,330
    Other
    $1,290
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $168,100

  • Waymond King

    SENIOR DIRECTOR-OPERATIONS

    Total calculated
    $133,119
    From this org
    $106,911
    From related orgs
    $0
    Other
    $26,208
    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. 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 · Independent compensation consultant
  • 3 · Written employment contract
  • 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
15 October 2024
IRS schema version
2023v5.1
Source object
202422909349300527

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