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Nonprofiteer
← BOYS & GIRLS CLUBS OF COLUMBUS INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF COLUMBUS INC.

Totals

Total revenue
$5,761,667
Total expenses
$5,665,883
Contributions and grants received
$5,468,015
Grants paid
$175,250
Program service revenue
$0
Investment income
$212,991
Other revenue
$80,661
Total assets, end of year
$25,720,390
Total liabilities, end of year
$11,942,649
Net assets or fund balances, end of year
$13,777,741
Program services expenses (Part IX)
$4,992,275
Management and general expenses
$456,364
Fundraising expenses
$217,244
Program service expenses (Part III)
$4,992,275

Program services were 88.1% 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

    $255,000

  • 1b · Membership dues

    $215,086

  • 1d · Related organizations

    $288,258

  • 1e · Government grants (contributions)

    $2,693,278

  • 1f · All other contributions, gifts and grants

    $2,016,393

  • 3 · Investment income

    total $208,885 · excluded $208,885

  • 6a · Gross rents

    real property $42,337

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $42,337

  • 6d · Net rental income or loss

    total $42,337 · excluded $42,337

  • 7a · Gross sales of assets other than inventory

    securities $355 · other assets $14,876

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

    securities $0 · other assets $11,125

  • 7c · Gain or loss

    securities $355 · other assets $3,751

  • 7d · Net gain or loss

    total $4,106 · excluded $4,106

  • 8a · Fundraising events: gross income

    $64,900

  • 8b · Fundraising events: direct expenses

    $42,653

  • 8c · Net income from fundraising events

    total $22,247 · excluded $22,247

  • 11a · Other revenue: MISCELLANEOUS

    total $16,077 · excluded $16,077

  • 11e · Other revenue, total

    $16,077

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $175,250 · program services $175,250

  • 5 · Compensation of officers, directors and key employees

    total $483,206 · program services $424,411 · management and general $38,728 · fundraising $20,067

  • 7 · Other salaries and wages

    total $2,411,109 · program services $2,117,731 · management and general $193,249 · fundraising $100,129

  • 8 · Pension plan contributions

    total $36,863 · program services $32,377 · management and general $2,955 · fundraising $1,531

  • 9 · Other employee benefits

    total $224,030 · program services $196,771 · management and general $17,956 · fundraising $9,303

  • 10 · Payroll taxes

    total $225,907 · program services $198,419 · management and general $18,106 · fundraising $9,382

  • 11b · Fees: legal

    total $2,074 · program services $1,820 · management and general $166 · fundraising $88

  • 11c · Fees: accounting

    total $36,431 · program services $31,961 · management and general $2,917 · fundraising $1,553

  • 11g · Fees: other

    total $120,168 · program services $114,840 · management and general $3,477 · fundraising $1,851

  • 12 · Advertising and promotion

    total $61,860 · program services $12,206 · management and general $24,827 · fundraising $24,827

  • 13 · Office expenses

    total $269,471 · program services $223,057 · management and general $20,355 · fundraising $26,059

  • 16 · Occupancy

    total $1,017,872 · program services $904,727 · management and general $96,459 · fundraising $16,686

  • 17 · Travel

    total $8,940 · program services $7,152 · management and general $894 · fundraising $894

  • 19 · Conferences, conventions and meetings

    total $21,400 · program services $17,120 · management and general $4,280

  • 22 · Depreciation, depletion and amortization

    total $225,875 · program services $203,288 · management and general $22,587

  • 23 · Insurance

    total $91,612 · program services $80,465 · management and general $7,343 · fundraising $3,804

  • 24a · Other expenses: PROGRAM ACTIVITIES AND

    total $156,294 · program services $156,294

  • 24b · Other expenses: DUES OR SUPPORT TO NATI

    total $71,752 · program services $71,752

  • 24c · Other expenses: EQUIPMENT RENTAL & MAIN

    total $25,769 · program services $22,634 · management and general $2,065 · fundraising $1,070

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,876,663 · end of year $2,744,366

  • 3 · Pledges and grants receivable

    beginning of year $1,626,154 · end of year $1,667,688

  • 7 · Other notes and loans receivable

    beginning of year $5,648,200 · end of year $5,628,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,769 · end of year $50,070

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

    $4,525,941

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

    $940,968

  • 10c · Land, buildings and equipment, net

    beginning of year $3,707,895 · end of year $3,584,973

  • 11 · Investments: publicly traded securities

    beginning of year $963,638 · end of year $1,215,621

  • 15 · Other assets

    beginning of year $11,187,904 · end of year $10,828,872

  • 17 · Accounts payable and accrued expenses

    beginning of year $421,057 · end of year $288,244

  • 19 · Deferred revenue

    beginning of year $600,800 · end of year $564,388

  • 25 · Other liabilities

    beginning of year $11,319,097 · end of year $11,090,017

  • 27 · Net assets without donor restrictions

    beginning of year $12,370,954 · end of year $12,647,612

  • 28 · Net assets with donor restrictions

    beginning of year $1,309,315 · end of year $1,130,129

Mission and programs · 2023

Mission

TO ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL

Activities or mission (Part I)

COMPREHENSIVE AND AFFORDABLE AFTER SCHOOL AND SUMMER PROGRAMS.

  • THE GOAL OF THE POSITIVE YOUTH DEVELOPMENT PROGRAM IS TO EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THROUGH COMPREHENSIVE AFTER-SCHOOL AND SUMMER PROGRAMS, YOUTH ARE ENCOURAGED TO SUCCEED AT HOME, IN SCHOOL, AND IN LIFE AND ARE GIVEN THE GUIDANCE, TOOLS, AND SKILLS NEEDED TO DEVELOP A POSITIVE SENSE OF SELF. DURING THE 2023 YEAR, APPROXIMATELY 2,959 YOUTH WERE SERVED.

    Expenses $4,992,275 · Grants $175,250

As filed on the 2023 return.

Listed in Part VII

  • Johnathan Northup

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Laurie Kamerer

    1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Rhea Cunningham

    2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Phil Goldstein

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Bob Brokaw

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tammy Craig

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Catherine Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chris Boyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Lane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tani Mann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brandy Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Melissa Crum

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jack Trachtenberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lashanna Potts

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Raj Bellani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brandt Quinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Trierweiler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Timmerman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Wallace

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Infante

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tony Garrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nate Updyke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Caroline Worley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sandra Rich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Douglas Wolf

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $222,991
    From this org
    $193,955
    From related orgs
    $0
    Other
    $29,036
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,955
    Bonus
    $15,000
    Other
    $0
    Deferred
    $5,996
    Nontaxable benefits
    $23,040
    Filer's total
    $222,991

  • Angela Shock

    CHIEF FINANCIAL OFFICER

    Total calculated
    $132,905
    From this org
    $127,858
    From related orgs
    $0
    Other
    $5,047
    Hours/week
    40

  • Germaine McAlpine

    CHIEF OPERATING OFFICE

    Total calculated
    $127,310
    From this org
    $115,624
    From related orgs
    $0
    Other
    $11,686
    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 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403199349309710

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