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Nonprofiteer
← BOYS & GIRLS CLUB OF ALTON INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF ALTON INC.

Totals

Total revenue
$591,700
Total expenses
$636,780
Contributions and grants received
$536,193
Grants paid
$13,620
Program service revenue
$21,069
Investment income
$3,984
Other revenue
$30,454
Total assets, end of year
$683,722
Total liabilities, end of year
$15,897
Net assets or fund balances, end of year
$667,825
Program services expenses (Part IX)
$524,813
Management and general expenses
$82,188
Fundraising expenses
$29,779
Program service expenses (Part III)
$524,813

Program services were 82.4% 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

    $90,000

  • 1c · Fundraising events

    $51,800

  • 1e · Government grants (contributions)

    $90,533

  • 1f · All other contributions, gifts and grants

    $303,860

  • 2a · Program service revenue: PROGRAM FEES

    total $16,958 · related or exempt $16,958

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $4,111 · related or exempt $4,111

  • 3 · Investment income

    total $3,984 · excluded $3,984

  • 6a · Gross rents

    real property $353

  • 6c · Rental income or loss

    real property $353

  • 6d · Net rental income or loss

    total $353 · excluded $353

  • 8a · Fundraising events: gross income

    $39,271

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

    $51,800

  • 8b · Fundraising events: direct expenses

    $14,166

  • 8c · Net income from fundraising events

    total $25,105 · excluded $25,105

  • 10a · Gross sales of inventory

    $8,375

  • 10b · Cost of goods sold

    $3,379

  • 10c · Net income from sales of inventory

    total $4,996 · related or exempt $4,996

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,620 · program services $13,620

  • 5 · Compensation of officers, directors and key employees

    total $119,174 · program services $66,133 · management and general $29,793 · fundraising $23,248

  • 7 · Other salaries and wages

    total $251,319 · program services $238,313 · management and general $13,006

  • 8 · Pension plan contributions

    total $5,890 · program services $5,283 · management and general $607

  • 9 · Other employee benefits

    total $8,930 · program services $7,311 · management and general $1,619

  • 10 · Payroll taxes

    total $29,199 · program services $24,323 · management and general $3,186 · fundraising $1,690

  • 11c · Fees: accounting

    total $19,940 · program services $4,985 · management and general $14,955

  • 12 · Advertising and promotion

    total $2,925 · program services $1,200 · management and general $475 · fundraising $1,250

  • 13 · Office expenses

    total $6,669 · program services $2,481 · management and general $2,661 · fundraising $1,527

  • 16 · Occupancy

    total $62,559 · program services $56,303 · management and general $6,256

  • 17 · Travel

    total $5,383 · program services $5,383

  • 19 · Conferences, conventions and meetings

    total $557 · management and general $557

  • 22 · Depreciation, depletion and amortization

    total $24,847 · program services $21,237 · management and general $3,610

  • 23 · Insurance

    total $23,377 · program services $17,217 · management and general $5,060 · fundraising $1,100

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $30,384 · program services $30,384

  • 24b · Other expenses: FEES

    total $11,130 · program services $10,770 · management and general $360

  • 24c · Other expenses: ORGANIZATION DUES

    total $8,310 · program services $8,310

  • 24d · Other expenses: FOOD AND BEVERAGE

    total $7,493 · program services $7,493

  • 24e · All other expenses

    total $5,074 · program services $4,067 · management and general $43 · fundraising $964

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $80

  • 2 · Savings and temporary cash investments

    beginning of year $416,112 · end of year $372,800

  • 3 · Pledges and grants receivable

    beginning of year $6,755 · end of year $14,356

  • 4 · Accounts receivable

    beginning of year $105,000 · end of year $100,726

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,006 · end of year $3,941

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

    $357,688

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

    $166,027

  • 10c · Land, buildings and equipment, net

    beginning of year $210,959 · end of year $191,661

  • 15 · Other assets

    beginning of year $96 · end of year $158

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,269 · end of year $13,983

  • 19 · Deferred revenue

    beginning of year $1,773 · end of year $1,828

  • 21 · Escrow or custodial account liability

    beginning of year $81 · end of year $86

  • 27 · Net assets without donor restrictions

    beginning of year $576,097 · end of year $540,426

  • 28 · Net assets with donor restrictions

    beginning of year $136,808 · end of year $127,399

Mission and programs · 2024

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 $434,280 · Grants $13,620 · Revenue $26,065

  • 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 52 YOUTH AGES 6-17 YEARS OLD, CLOSELY TRACKING THEIR PROGRESS THROUGH MODIFIED CASE MANAGEMENT.

    Expenses $90,533

As filed on the 2024 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
    $119,174
    From this org
    $102,314
    From related orgs
    $0
    Other
    $16,860
    Hours/week
    40

  • Kristie Baumgartner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Patrick Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Carrow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John File

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Jackson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • John Rain Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Crystal Officer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Susan Piazza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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 October 2025
IRS schema version
2024v5.0
Source object
202502949349300720

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