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Nonprofiteer
← BOYS & GIRLS CLUB OF ALTON INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF ALTON INC.

What the amendment changed

Compared with the return it replaced , filed 12 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$654,154 changed to $678,447
Total expenses
$560,519 changed to $567,177
Contributions and grants received
$621,471 changed to $645,764
Total assets, end of year
$657,612 changed to $681,637
Total liabilities, end of year
$23,775 changed to $30,172
Net assets or fund balances, end of year
$633,837 changed to $651,465
Program services expenses
$461,827 changed to $467,847
Management and general expenses
$73,339 changed to $73,977
Program service expenses (Part III)
$461,827 changed to $467,847

Totals

Total revenue
$678,447
Total expenses
$567,177
Contributions and grants received
$645,764
Grants paid
$10,617
Program service revenue
$8,831
Investment income
$1,923
Other revenue
$21,929
Total assets, end of year
$681,637
Total liabilities, end of year
$30,172
Net assets or fund balances, end of year
$651,465
Program services expenses (Part IX)
$467,847
Management and general expenses
$73,977
Fundraising expenses
$25,353
Program service expenses (Part III)
$467,847

Program services were 82.5% 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

    $85,693

  • 1c · Fundraising events

    $91,001

  • 1e · Government grants (contributions)

    $173,237

  • 1f · All other contributions, gifts and grants

    $295,833

  • 1g · Noncash contributions included above

    $9,336

  • 2a · Program service revenue: PROGRAM FEES

    total $7,521 · related or exempt $7,521

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $1,310 · related or exempt $1,310

  • 3 · Investment income

    total $1,923 · excluded $1,923

  • 6a · Gross rents

    real property $1,025

  • 6c · Rental income or loss

    real property $1,025

  • 6d · Net rental income or loss

    total $1,025 · excluded $1,025

  • 8a · Fundraising events: gross income

    $27,300

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

    $91,001

  • 8b · Fundraising events: direct expenses

    $13,294

  • 8c · Net income from fundraising events

    total $14,006 · excluded $14,006

  • 10a · Gross sales of inventory

    $10,613

  • 10b · Cost of goods sold

    $3,715

  • 10c · Net income from sales of inventory

    total $6,898 · related or exempt $6,898

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $10,617 · program services $10,617

  • 5 · Compensation of officers, directors and key employees

    total $90,757 · program services $50,064 · management and general $22,607 · fundraising $18,086

  • 7 · Other salaries and wages

    total $185,545 · program services $174,813 · management and general $10,732

  • 8 · Pension plan contributions

    total $9,212 · program services $6,568 · management and general $1,737 · fundraising $907

  • 9 · Other employee benefits

    total $15,814 · program services $10,907 · management and general $3,526 · fundraising $1,381

  • 10 · Payroll taxes

    total $22,321 · program services $18,167 · management and general $2,693 · fundraising $1,461

  • 11c · Fees: accounting

    total $18,022 · program services $4,506 · management and general $13,516

  • 12 · Advertising and promotion

    total $4,908 · program services $3,375 · management and general $483 · fundraising $1,050

  • 13 · Office expenses

    total $9,663 · program services $6,249 · management and general $1,842 · fundraising $1,572

  • 16 · Occupancy

    total $60,074 · program services $54,067 · management and general $6,007

  • 17 · Travel

    total $5,553 · program services $5,553

  • 19 · Conferences, conventions and meetings

    total $866 · management and general $866

  • 22 · Depreciation, depletion and amortization

    total $14,605 · program services $11,898 · management and general $2,707

  • 23 · Insurance

    total $18,588 · program services $13,353 · management and general $4,339 · fundraising $896

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $55,855 · program services $55,855

  • 24b · Other expenses: EQUIPMENT COSTS

    total $12,831 · program services $11,723 · management and general $1,108

  • 24c · Other expenses: FOOD AND BEVERAGE

    total $11,196 · program services $11,196

  • 24d · Other expenses: FEES

    total $9,079 · program services $7,800 · management and general $1,279

  • 24e · All other expenses

    total $11,671 · program services $11,136 · management and general $535

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $426,529 · end of year $502,646

  • 3 · Pledges and grants receivable

    beginning of year $65,505 · end of year $66,307

  • 4 · Accounts receivable

    end of year $14,955

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,205 · end of year $5,124

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

    $216,947

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

    $124,538

  • 10c · Land, buildings and equipment, net

    beginning of year $60,674 · end of year $92,409

  • 15 · Other assets

    beginning of year $47 · end of year $96

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,616 · end of year $28,540

  • 19 · Deferred revenue

    beginning of year $1,168 · end of year $1,551

  • 21 · Escrow or custodial account liability

    beginning of year $81 · end of year $81

  • 27 · Net assets without donor restrictions

    beginning of year $489,388 · end of year $615,372

  • 28 · Net assets with donor restrictions

    beginning of year $50,807 · end of year $36,093

Mission and programs · 2022

Mission

TO INSPIRE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

  • GENERAL PROGRAM - BOYS & GIRLS CLUB OF ALTON IS AN AFFILIATE OF BOYS & GIRLS CLUBS OF AMERICA. WE ARE A NON-PROFIT ORGANIZATION THAT IS FUNDED THROUGH INDIVIDUAL CONTRIBUTIONS, DONATIONS, CORPORATE CONTRIBUTIONS, FUND RAISERS, SPECIAL EVENTS, GRANTS, AND FOUNDATIONS. OUR MISSION IS TO INSPIRE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. WE SERVE YOUTH BETWEEN THE AGES OF 6 TO 18 YEARS OLD THROUGHOUT THE COMMUNITY AND WE CURRENTLY HAVE OVER 1000 ACTIVE MEMBERS. OUR CORE PROGRAMS ARE CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, SPORTS, FITNESS, AND RECREATION. THE BOYS & GIRLS CLUB OF ALTON HELPS KIDS BY KEEPING THEM OFF THE STREETS, PROMOTES DIVERSE INTERACTIONS, AND PROVIDES MENTORS, ROLE MODELS, PHYSICAL AND EMOTIONAL SECURITY. ADDITIONAL OPPORTUNITIES AND BENEFITS INCLUDE PROVIDING OUR YOUTH OF THE YEAR WITH SCHOLARSHIPS, HOMEWORK HELP AND TUTORING, GOAL SETTING, CHILD SAFETY, AND PREVENTION PROGRAMS.

    Expenses $384,530 · Grants $10,617 · Revenue $15,729

  • TEEN REACH - THE PURPOSE OF THE TEEN REACH PROGRAM IS TO EXPAND THE RANGE OF CHOICES AND OPPORTUNITIES THAT ENABLE, EMPOWER AND ENCOURAGE YOUTH TO ACHIEVE POSITIVE GROWTH AND DEVELOPMENT, IMPROVE EXPECTATIONS AND CAPACITIES FOR FUTURE SUCCESS, AND AVOID AND/OR REDUCE RISK-TAKING BEHAVIOR. THIS PROGRAMS TARGETS 58 YOUTH AGES 6-17 YEARS OLD, CLOSELY TRACKING THEIR PROGRESS THROUGH MODIFIED CASE MANAGEMENT.

    Expenses $83,317

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ALFRED J WOMACK JR

    EXECUTIVE DI

    Total calculated
    $104,500
    From this org
    $90,757
    From related orgs
    $0
    Other
    $13,743
    Hours/week
    40

  • JOSH ANDRES

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • KRISTIE BAUMGARTNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RODNEY CAFFEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KIM CARROW

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • JENNIFER JACKSON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOHN RAIN JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CAS SHEPPARD

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MATHEW WATERS

    PAST-PRESIDE

    Total calculated
    $0
    Hours/week
    1

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
31 January 2024
IRS schema version
2022v5.0
Source object
202400369349300910

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