Form 990 for tax year 2024
Filed by THE BOYS & GIRLS CLUB OF GREATER PEORIA INC.
Totals
- Total revenue
- $1,672,093
- Total expenses
- $1,596,743
- Contributions and grants received
- $1,490,779
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,739
- Other revenue
- $159,575
- Total assets, end of year
- $864,550
- Total liabilities, end of year
- $246,451
- Net assets or fund balances, end of year
- $618,099
- Program services expenses (Part IX)
- $1,209,935
- Management and general expenses
- $326,310
- Fundraising expenses
- $60,498
- Program service expenses (Part III)
- $1,209,935
Program services were 75.8% 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)
$522,997
-
1f · All other contributions, gifts and grants
$967,782
-
3 · Investment income
total $20,863 · excluded $20,863
-
7a · Gross sales of assets other than inventory
securities $49,210
-
7b · Less cost or other basis and sales expenses
securities $48,334
-
7c · Gain or loss
securities $876
-
7d · Net gain or loss
total $876 · excluded $876
-
8a · Fundraising events: gross income
$198,792
-
8b · Fundraising events: direct expenses
$53,192
-
8c · Net income from fundraising events
total $145,600 · excluded $145,600
-
11a · Other revenue: OTHER REVENUE
total $13,975 · related or exempt $13,975
-
11e · Other revenue, total
$13,975
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $127,139 · program services $57,213 · management and general $63,570 · fundraising $6,356
-
7 · Other salaries and wages
total $894,286 · program services $708,856 · management and general $140,715 · fundraising $44,715
-
8 · Pension plan contributions
total $36,697 · program services $27,523 · management and general $7,339 · fundraising $1,835
-
9 · Other employee benefits
total $61,271 · program services $45,953 · management and general $12,255 · fundraising $3,063
-
10 · Payroll taxes
total $75,898 · program services $56,924 · management and general $15,180 · fundraising $3,794
-
11b · Fees: legal
total $65 · management and general $65
-
11c · Fees: accounting
total $21,460 · management and general $21,460
-
11f · Fees: investment management
total $4,000 · management and general $4,000
-
11g · Fees: other
total $7,988 · program services $7,988
-
12 · Advertising and promotion
total $4,231 · program services $3,596 · management and general $635
-
13 · Office expenses
total $48,415 · program services $40,017 · management and general $8,398
-
14 · Information technology
total $26,294 · program services $22,350 · management and general $3,944
-
16 · Occupancy
total $46,454 · program services $39,486 · management and general $6,968
-
17 · Travel
total $26,498 · program services $22,523 · management and general $3,975
-
19 · Conferences, conventions and meetings
total $17,483 · management and general $17,483
-
20 · Interest
total $14,694 · program services $11,755 · management and general $2,204 · fundraising $735
-
22 · Depreciation, depletion and amortization
total $26,194 · program services $22,265 · management and general $3,929
-
23 · Insurance
total $30,108 · program services $25,592 · management and general $4,516
-
24a · Other expenses: MEMBER EXPENSES
total $68,434 · program services $68,434
-
24b · Other expenses: COMMUNITY EVENTS
total $38,385 · program services $38,385
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $8,314 · program services $7,067 · management and general $1,247
-
24d · Other expenses: MISCELLANEOUS
total $5,475 · program services $2,737 · management and general $2,738
-
24e · All other expenses
total $6,960 · program services $1,271 · management and general $5,689
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,944 · end of year $161,300
-
3 · Pledges and grants receivable
beginning of year $62,302 · end of year $82,873
-
4 · Accounts receivable
beginning of year $8,654 · end of year $4,225
-
9 · Prepaid expenses and deferred charges
end of year $6,021
-
10a · Land, buildings and equipment: cost or other basis
$1,168,425
-
10b · Land, buildings and equipment: accumulated depreciation
$966,939
-
10c · Land, buildings and equipment, net
beginning of year $185,991 · end of year $201,486
-
11 · Investments: publicly traded securities
beginning of year $383,967 · end of year $392,315
-
15 · Other assets
beginning of year $10,948 · end of year $16,330
-
17 · Accounts payable and accrued expenses
beginning of year $80,672 · end of year $90,682
-
19 · Deferred revenue
beginning of year $65,000 · end of year $15,924
-
23 · Secured mortgages and notes payable
beginning of year $204,978 · end of year $123,515
-
25 · Other liabilities
beginning of year $10,948 · end of year $16,330
-
27 · Net assets without donor restrictions
beginning of year $519,208 · end of year $618,099
Mission and programs · 2024
Mission
TO ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
-
YOUTH PROGRAMS - SERVICES FOR UNDERPRIVILEGED BOYS AND GIRLS.
Expenses $1,209,935 · Revenue $13,975
As filed on the 2024 return.
Listed in Part VII
-
Lee GravesLEE GRAVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jeremy SchliepsiekJEREMY SCHLIEPSIEK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ronald ChampagneDR RONALD CHAMPAGNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick DonnellyPATRICK DONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug GathersDOUG GATHERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chrissy GravesCHRISSY GRAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kortnie LovellKORTNIE LOVELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juan MadrigalJUAN MADRIGAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MeisingerJOHN MEISINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MurphyRYAN MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr John RuffDR JOHN RUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael StickelmaierMICHAEL STICKELMAIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SullivanPATRICK SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SutterDAN SUTTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Cathy TrimbleDR CATHY TRIMBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Van AukenBARBARA VAN AUKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jim WilliamsDR JIM WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christian LeeCHRISTIAN LEE
CEO
- Total calculated
- $127,139
- From this org
- $127,139
- 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
- 2024
- Filed
- 9 December 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503439349300025
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