Skip to content
Nonprofiteer
← BOYS & GIRLS CLUBS OF CENTRAL IOWA INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF CENTRAL IOWA INC.

Totals

Total revenue
$4,921,874
Total expenses
$5,026,313
Contributions and grants received
$4,937,405
Grants paid
$207,425
Program service revenue
$77,664
Investment income
$140,103
Other revenue
-$233,298
Total assets, end of year
$18,852,581
Total liabilities, end of year
$5,133,741
Net assets or fund balances, end of year
$13,718,840
Program services expenses (Part IX)
$3,508,215
Management and general expenses
$884,343
Fundraising expenses
$633,755
Program service expenses (Part III)
$3,508,215

Program services were 69.8% 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.

  • 1a · Federated campaigns

    $358,823

  • 1c · Fundraising events

    $1,227,551

  • 1e · Government grants (contributions)

    $1,300,195

  • 1f · All other contributions, gifts and grants

    $2,050,836

  • 1g · Noncash contributions included above

    $204,817

  • 2a · Program service revenue: PROGRAM INCOME

    total $77,664 · related or exempt $77,664

  • 3 · Investment income

    total $129,434 · excluded $129,434

  • 7a · Gross sales of assets other than inventory

    securities $1,398,298

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

    securities $1,387,629

  • 7c · Gain or loss

    securities $10,669

  • 7d · Net gain or loss

    total $10,669 · excluded $10,669

  • 8a · Fundraising events: gross income

    $0

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

    $1,227,551

  • 8b · Fundraising events: direct expenses

    $235,808

  • 8c · Net income from fundraising events

    total -$235,808 · excluded -$235,808

  • 11a · Other revenue: INSURANCE PROCEEDS

    total $2,510 · related or exempt $2,510

  • 11e · Other revenue, total

    $2,510

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $207,425 · program services $207,425

  • 5 · Compensation of officers, directors and key employees

    total $292,751 · management and general $292,751

  • 7 · Other salaries and wages

    total $2,425,672 · program services $1,933,096 · management and general $217,441 · fundraising $275,135

  • 9 · Other employee benefits

    total $234,750 · program services $171,367 · management and general $39,908 · fundraising $23,475

  • 10 · Payroll taxes

    total $218,614 · program services $159,589 · management and general $37,164 · fundraising $21,861

  • 11b · Fees: legal

    total $15,709 · management and general $15,709

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 11f · Fees: investment management

    total $7,823 · management and general $7,823

  • 11g · Fees: other

    total $72,646 · program services $34,790 · management and general $29,982 · fundraising $7,874

  • 12 · Advertising and promotion

    total $29,926 · fundraising $29,926

  • 13 · Office expenses

    total $59,732 · program services $19,244 · management and general $19,318 · fundraising $21,170

  • 16 · Occupancy

    total $303,551 · program services $297,643 · management and general $5,375 · fundraising $533

  • 17 · Travel

    total $31,007 · program services $23,123 · management and general $7,008 · fundraising $876

  • 19 · Conferences, conventions and meetings

    total $8,442 · program services $116 · management and general $8,461 · fundraising -$135

  • 22 · Depreciation, depletion and amortization

    total $450,175 · program services $450,175

  • 23 · Insurance

    total $77,608 · program services $2,642 · management and general $74,810 · fundraising $156

  • 24a · Other expenses: SUPPLIES

    total $228,289 · program services $174,097 · management and general $29,744 · fundraising $24,448

  • 24b · Other expenses: COST OF DIRECT BENEFITS

    total $204,817 · fundraising $204,817

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $43,089 · program services $8,635 · management and general $33,306 · fundraising $1,148

  • 24d · Other expenses: MEMBERSHIP DUES

    total $31,364 · program services $91 · management and general $31,257 · fundraising $16

  • 24e · All other expenses

    total $72,923 · program services $26,182 · management and general $24,286 · fundraising $22,455

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $714,460 · end of year $78,718

  • 3 · Pledges and grants receivable

    beginning of year $530,487 · end of year $617,761

  • 4 · Accounts receivable

    beginning of year $110,000 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $5,623,100 · end of year $5,623,100

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

    $7,121,492

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

    $3,052,038

  • 10c · Land, buildings and equipment, net

    beginning of year $4,490,535 · end of year $4,069,454

  • 11 · Investments: publicly traded securities

    end of year $1,398,298

  • 15 · Other assets

    beginning of year $4,512,103 · end of year $7,065,250

  • 17 · Accounts payable and accrued expenses

    beginning of year $223,343 · end of year $180,729

  • 25 · Other liabilities

    beginning of year $1,980,000 · end of year $4,953,012

  • 27 · Net assets without donor restrictions

    beginning of year $9,024,171 · end of year $9,196,400

  • 28 · Net assets with donor restrictions

    beginning of year $4,753,171 · end of year $4,522,440

Mission and programs · 2022

Mission

TO INSPIRE AND 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)

INSPIRE AND ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS THROUGH SUPERVISED AND SELF-DIRECTED ACTIVITIES.

  • THE ORGANIZATION SERVES APPROXIMATELY 1,600 CENTRAL IOWA YOUTH AGES 5-18 EACH YEAR ACROSS SEVEN CLUB SITES IN THE DES MOINES COMMUNITY AND OFFERS HANDS-ON EDUCATIONAL AND EXPERIENTIAL ENRICHMENT EVERY DAY AFTER SCHOOL, AS WELL AS ALL-DAY PROGRAMMING DURING THE SUMMER AND OTHER BREAKS WHEN SCHOOL IS CLOSED. A SAFE SETTING IS PROVIDED WHERE YOUTH CAN PARTICIPATE IN BOTH SUPERVISED AND SELF-DIRECTED ACTIVITIES DESIGNED TO GIVE THEM THE DEVELOPMENTAL ASSETS NECESSARY IN BECOMING SUCCESSFUL ADULTS. HOMEWORK HELP, LEADERSHIP OPPORTUNITIES, COMPUTER ACCESS, AND A VARIETY OF AGE-APPROPRIATE ACTIVITIES ARE OFFERED EVERY DAY. THE ORGANIZATION'S YOUTH DEVELOPMENT STRATEGY IS TO INSTILL A SENSE OF COMPETENCE, USEFULNESS, BELONGING, AND INFLUENCE IN THE YOUNG PEOPLE SERVED. IN ADDITION, RESEARCH-BASED PROGRAMMING, IMPLEMENTED BY YOUTH DEVELOPMENT PROFESSIONALS, CONSISTENTLY FOCUSES ON FIVE CORE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS, FITNESS AND RECREATION.

    Expenses $3,508,215 · Grants $207,425 · Revenue $77,674

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

Listed in Part VII

  • Mike Ensley

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Joe Benesh

    VICE PRESIDENT - OPERATION

    Total calculated
    $0
    Hours/week
    1

  • Colleen MacRae-Wittmack

    VP AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Jerry Brantley Jr

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tanner Krause

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • David Chapman

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Chad Bruntz

    FINANCE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andy Bates

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pati Burt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Burnett Requist

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nathan Franje

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Fryar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chick Herbert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chelsea McCracken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reed McManigal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Ridgeway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Ringena

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John P Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Vanvalzen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christine Halbrook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aliou Keita

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Pfaltzgraf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Timm

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $149,164
    From this org
    $149,164
    From related orgs
    $0
    Other
    $0
    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.

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.

  • IT'S ALL FOR THE KIDS

    501(C)(3) · NEW MARKET TAX CREDIT LOAN · IA

    Directly controlled by BOYS & GIRLS CLUBS OF CENTRAL IOWA INC

Provenance

Return type
form_990
Tax year
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202410229349300756

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.