Skip to content
Nonprofiteer
← BOYS & GIRLS CLUBS OF THE MIDLANDS

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF THE MIDLANDS.

Totals

Total revenue
$12,386,080
Total expenses
$11,409,168
Contributions and grants received
$11,450,477
Grants paid
$744,502
Program service revenue
$0
Investment income
$861,716
Other revenue
$73,887
Total assets, end of year
$46,899,951
Total liabilities, end of year
$1,859,928
Net assets or fund balances, end of year
$45,040,023
Program services expenses (Part IX)
$9,131,926
Management and general expenses
$1,538,063
Fundraising expenses
$739,179
Program service expenses (Part III)
$9,131,926

Program services were 80.0% 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

    $397,498

  • 1b · Membership dues

    $215,815

  • 1c · Fundraising events

    $1,125,305

  • 1e · Government grants (contributions)

    $1,302,295

  • 1f · All other contributions, gifts and grants

    $8,409,564

  • 1g · Noncash contributions included above

    $49,300

  • 3 · Investment income

    total $431,464 · excluded $431,464

  • 6a · Gross rents

    real property $1,150

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $1,150

  • 6d · Net rental income or loss

    total $1,150 · excluded $1,150

  • 7a · Gross sales of assets other than inventory

    securities $2,491,256

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

    securities $2,061,004

  • 7c · Gain or loss

    securities $430,252

  • 7d · Net gain or loss

    total $430,252 · excluded $430,252

  • 8a · Fundraising events: gross income

    $226,023

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

    $1,125,305

  • 8b · Fundraising events: direct expenses

    $182,917

  • 8c · Net income from fundraising events

    total $43,106 · excluded $43,106

  • 9a · Gaming: gross income

    $9,850

  • 9b · Gaming: direct expenses

    $4,000

  • 9c · Net income from gaming

    total $5,850 · excluded $5,850

  • 11a · Other revenue: MISCELLANEOUS

    total $18,369 · related or exempt $18,369

  • 11b · Other revenue: PARTNERSHIP INCOME

    total $5,412 · unrelated business $5,412

  • 11e · Other revenue, total

    $23,781

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $744,502 · program services $744,502

  • 6 · Compensation of disqualified persons

    total $689,352 · program services $239,833 · management and general $173,188 · fundraising $276,331

  • 7 · Other salaries and wages

    total $5,159,475 · program services $4,297,091 · management and general $567,887 · fundraising $294,497

  • 8 · Pension plan contributions

    total $114,402 · program services $73,388 · management and general $29,666 · fundraising $11,348

  • 9 · Other employee benefits

    total $622,551 · program services $532,321 · management and general $54,588 · fundraising $35,642

  • 10 · Payroll taxes

    total $416,571 · program services $323,619 · management and general $56,961 · fundraising $35,991

  • 11a · Fees: management

    total $249,009 · program services $60,912 · management and general $157,867 · fundraising $30,230

  • 11c · Fees: accounting

    total $56,836 · management and general $56,836

  • 11f · Fees: investment management

    total $114,497 · management and general $114,497

  • 13 · Office expenses

    total $689,319 · program services $507,225 · management and general $162,577 · fundraising $19,517

  • 16 · Occupancy

    total $362,144 · program services $362,144

  • 17 · Travel

    total $245,169 · program services $238,635 · management and general $2,437 · fundraising $4,097

  • 19 · Conferences, conventions and meetings

    total $32,767 · program services $29,213 · management and general $592 · fundraising $2,962

  • 22 · Depreciation, depletion and amortization

    total $1,444,621 · program services $1,388,040 · management and general $54,985 · fundraising $1,596

  • 23 · Insurance

    total $295,547 · program services $274,456 · management and general $17,948 · fundraising $3,143

  • 24a · Other expenses: RENTAL AND MAINTENANCE

    total $72,014 · program services $47,649 · management and general $22,963 · fundraising $1,402

  • 24b · Other expenses: OUTSIDE PRINTING

    total $46,571 · program services $1,486 · management and general $25,281 · fundraising $19,804

  • 24c · Other expenses: NATIONAL DUES

    total $29,201 · program services $0 · management and general $29,201 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $24,620 · program services $11,412 · management and general $10,589 · fundraising $2,619

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,097,509 · end of year $900,182

  • 3 · Pledges and grants receivable

    beginning of year $1,511,781 · end of year $3,993,989

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,836 · end of year $21,913

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

    $22,649,280

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

    $12,942,240

  • 10c · Land, buildings and equipment, net

    beginning of year $10,437,622 · end of year $9,707,040

  • 11 · Investments: publicly traded securities

    beginning of year $20,516,361 · end of year $18,140,788

  • 12 · Investments: other securities

    beginning of year $1,264,230 · end of year $1,249,882

  • 14 · Intangible assets

    beginning of year $12,376,239 · end of year $11,798,562

  • 15 · Other assets

    beginning of year $875,195 · end of year $1,087,595

  • 17 · Accounts payable and accrued expenses

    beginning of year $282,288 · end of year $603,669

  • 19 · Deferred revenue

    beginning of year $384,927 · end of year $301,554

  • 21 · Escrow or custodial account liability

    beginning of year $26,327 · end of year $69,206

  • 25 · Other liabilities

    beginning of year $1,073,751 · end of year $885,499

  • 27 · Net assets without donor restrictions

    beginning of year $31,015,582 · end of year $28,162,267

  • 28 · Net assets with donor restrictions

    beginning of year $16,318,898 · end of year $16,877,756

Mission and programs · 2022

Mission

BOYS AND GIRLS CLUB OF THE MIDLANDS PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES WITH ADULTS, PEERS AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL.

Activities or mission (Part I)

THE CLUB PROVIDES BEHAVIORAL GUIDANCE AND PROMOTES HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS ANG GIRLS.

  • BASIC NEEDS

    Expenses $3,228,610 · Grants $302,569 · Revenue $18,369

  • READY TO LEARN

    Expenses $5,748,171 · Grants $438,679

  • READY TO WORK

    Expenses $155,145 · Grants $3,254

As filed on the 2022 return.

Listed in Part VII

  • Richard Webb

    PRESIDENT/CEO

    Total calculated
    $247,412
    From this org
    $208,404
    From related orgs
    $0
    Other
    $39,008
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,154
    Bonus
    $15,250
    Other
    $0
    Deferred
    $20,500
    Nontaxable benefits
    $18,508
    Filer's total
    $247,412

  • Timothy Holland

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Dele Davies

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Dan Lonergan

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Todd Engle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Howard Kooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Karen Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Scott Heider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Huffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rachel Jacobson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Hobson Powell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Debbie Ferrara Van Roy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jessica Pate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joel Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Barry Cleveland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Janis Yergen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Todd Schmaderer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Lebens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kurt Tjaden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ingrid Berlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Mitchell Glenn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joshua Perkes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Annette Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kim Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Clint Seemann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • John Sibley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Rabbi Steven Abraham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dedrick Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jose Zambrano

    DIECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dr Cheryl Logan

    DIECTOR

    Total calculated
    $0
    Hours/week
    5

  • Randi Sinclair

    DIECTOR

    Total calculated
    $0
    Hours/week
    5

  • Tom Kunkel

    CHIEF PROFESSIONAL OFFICER

    Total calculated
    $187,894
    From this org
    $147,772
    From related orgs
    $0
    Other
    $40,122
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,772
    Bonus
    $10,000
    Other
    $0
    Deferred
    $15,664
    Nontaxable benefits
    $24,458
    Filer's total
    $187,894

  • Pauli Bishop

    CHIEF FINANCIAL OFFICER

    Total calculated
    $118,000
    From this org
    $108,598
    From related orgs
    $0
    Other
    $9,402
    Hours/week
    40

  • Elizabeth Donner

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $136,047
    From this org
    $117,160
    From related orgs
    $0
    Other
    $18,887
    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. 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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202313189349302666

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.