Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF CENTRAL ILLINOIS.
Totals
- Total revenue
- $3,663,035
- Total expenses
- $3,714,298
- Contributions and grants received
- $3,411,609
- Grants paid
- $0
- Program service revenue
- $132,964
- Investment income
- $0
- Other revenue
- $118,462
- Total assets, end of year
- $1,725,008
- Total liabilities, end of year
- $442,363
- Net assets or fund balances, end of year
- $1,282,645
- Program services expenses (Part IX)
- $2,963,371
- Management and general expenses
- $679,010
- Fundraising expenses
- $71,917
- Program service expenses (Part III)
- $2,963,371
Program services were 79.8% 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)
$2,930,507
-
1f · All other contributions, gifts and grants
$481,102
-
2a · Program service revenue: PROGRAM FEES
total $132,964 · related or exempt $132,964
-
8a · Fundraising events: gross income
$158,873
-
8b · Fundraising events: direct expenses
$47,530
-
8c · Net income from fundraising events
total $111,343 · excluded $111,343
-
11a · Other revenue: MISCELLANEOUS
total $7,119 · related or exempt $7,119
-
11e · Other revenue, total
$7,119
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,273 · management and general $129,432 · fundraising $22,841
-
7 · Other salaries and wages
total $2,269,708 · program services $1,952,413 · management and general $292,367 · fundraising $24,928
-
8 · Pension plan contributions
total $46,733 · program services $46,733
-
9 · Other employee benefits
total $258,727 · program services $258,727
-
10 · Payroll taxes
total $175,665 · program services $175,665
-
11c · Fees: accounting
total $39,358 · management and general $39,358
-
11g · Fees: other
total $177,962 · program services $113,034 · management and general $64,928
-
12 · Advertising and promotion
total $355 · management and general $355
-
16 · Occupancy
total $70,192 · program services $44,321 · management and general $25,871
-
17 · Travel
total $127,224 · program services $101,368 · management and general $25,856
-
20 · Interest
total $18,303 · management and general $18,303
-
22 · Depreciation, depletion and amortization
total $65,170 · program services $59,264 · management and general $5,906
-
23 · Insurance
total $56,207 · management and general $56,207
-
24a · Other expenses: SUPPLIES
total $139,256 · program services $99,038 · management and general $16,070 · fundraising $24,148
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $46,136 · program services $45,213 · management and general $923
-
24c · Other expenses: MISCELLANEOUS
total $34,638 · program services $34,638
-
24d · Other expenses: DUES, MEMBERSHIP, AND S
total $18,955 · program services $18,955
-
24e · All other expenses
total $17,436 · program services $14,002 · management and general $3,434
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $208,921 · end of year $495,031
-
4 · Accounts receivable
beginning of year $616,108 · end of year $289,475
-
9 · Prepaid expenses and deferred charges
beginning of year $54,652 · end of year $50,547
-
10a · Land, buildings and equipment: cost or other basis
$1,623,906
-
10b · Land, buildings and equipment: accumulated depreciation
$733,951
-
10c · Land, buildings and equipment, net
beginning of year $923,511 · end of year $889,955
-
17 · Accounts payable and accrued expenses
beginning of year $80,416 · end of year $169,471
-
23 · Secured mortgages and notes payable
end of year $272,892
-
25 · Other liabilities
beginning of year $388,968 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,333,808 · end of year $1,282,645
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Activities or mission (Part I)
TO PROVIDE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT TO BOYS AND GIRLS IN SPRINGFIELD, ILLINOIS
-
RECREATIONAL AND EDUCATIONAL ACTIVITIES WHICH PROVIDE PHYSICAL, MENTAL AND SOCIAL DEVELOPMENT.
Expenses $2,963,371 · Revenue $140,083
As filed on the 2023 return.
Listed in Part VII
-
Linda ShanklinLINDA SHANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy PerrinAMY PERRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derek LeonardDEREK LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gail Neely KohlbeckGAIL NEELY KOHLBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Makai Trees-GantMAKAI TREES-GANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
August AppletonAUGUST APPLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dede MurphyDEDE MURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael WitsmanMICHAEL WITSMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Josh MaisenbacherJOSH MAISENBACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sai KanuSAI KANU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Monique GarciaMONIQUE GARCIA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Coltin CunninghamCOLTIN CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CoryKEVIN CORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sarah Van AkenSARAH VAN AKEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Josh ValaJOSH VALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany Mathis PoseyTIFFANY MATHIS POSEY
EXECUTIVE DIRECTOR
- Total calculated
- $164,168
- From this org
- $149,676
- From related orgs
- $0
- Other
- $14,492
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,676
- Bonus
- $0
- Other
- $0
- Deferred
- $13,092
- Nontaxable benefits
- $1,400
- Filer's total
- $164,168
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 · 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
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520879349300642
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