Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF THE PIKES PEAK REGION.
Totals
- Total revenue
- $1,379,240
- Total expenses
- $1,778,271
- Contributions and grants received
- $963,436
- Grants paid
- $41,430
- Program services expenses (Part IX)
- $1,546,195
- Management and general expenses
- $161,321
- Fundraising expenses
- $70,755
- Program service expenses (Part III)
- $1,546,195
Program services were 86.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TONY ELLIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STANLEY GBANDAWA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RD TRINIDAD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE FUINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDY BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RALPH MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AKAI CLIFFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL R MANNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ED OKVATH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES SULLIVAN
PRESIDENT/CE
- Total calculated
- $239,759
- From this org
- $214,714
- From related orgs
- $0
- Other
- $25,045
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,714
- Bonus
- not reported
- Other
- not reported
- Deferred
- $25,045
- Nontaxable benefits
- not reported
- Filer's total
- $239,759
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 — 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 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
- 17 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422819349301437
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