Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF DAYTON INC.
Totals
- Total revenue
- $1,588,680
- Total expenses
- $1,010,371
- Contributions and grants received
- $1,034,250
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $29,283
- Other revenue
- $525,147
- Total assets, end of year
- $2,797,977
- Total liabilities, end of year
- $49,902
- Net assets or fund balances, end of year
- $2,748,075
- Program services expenses (Part IX)
- $792,003
- Management and general expenses
- $190,515
- Fundraising expenses
- $27,853
- Program service expenses (Part III)
- $792,003
Program services were 78.4% 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.
-
1e · Government grants (contributions)
$52,828
-
1f · All other contributions, gifts and grants
$981,422
-
3 · Investment income
total $29,283 · excluded $29,283
-
8a · Fundraising events: gross income
$534,862
-
8b · Fundraising events: direct expenses
$11,415
-
8c · Net income from fundraising events
total $523,447 · excluded $523,447
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,700 · excluded $1,700
-
11e · Other revenue, total
$1,700
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $140,861 · program services $122,014 · management and general $14,086 · fundraising $4,761
-
7 · Other salaries and wages
total $259,738 · program services $224,986 · management and general $25,974 · fundraising $8,778
-
9 · Other employee benefits
total $36,700 · program services $29,360 · management and general $3,670 · fundraising $3,670
-
10 · Payroll taxes
total $36,530 · program services $29,224 · management and general $3,653 · fundraising $3,653
-
11c · Fees: accounting
total $75,812 · program services $37,906 · management and general $37,906
-
13 · Office expenses
total $109,809 · program services $65,703 · management and general $37,138 · fundraising $6,968
-
16 · Occupancy
total $52,578 · program services $26,289 · management and general $26,289
-
22 · Depreciation, depletion and amortization
total $41,481 · program services $35,259 · management and general $6,222
-
23 · Insurance
total $20,603 · program services $20,603
-
24a · Other expenses: UTILITIES
total $68,672 · program services $58,371 · management and general $10,301
-
24b · Other expenses: CONTRACT SERVICES
total $58,928 · program services $50,089 · management and general $8,839
-
24c · Other expenses: EMPLOYEE RETENTION CRED
total $52,251 · program services $52,251
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $24,750 · program services $24,750
-
24e · All other expenses
total $31,658 · program services $15,198 · management and general $16,437 · fundraising $23
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $95
-
2 · Savings and temporary cash investments
beginning of year $1,359,295 · end of year $1,715,712
-
3 · Pledges and grants receivable
beginning of year $200,430 · end of year $450,925
-
4 · Accounts receivable
end of year $138
-
7 · Other notes and loans receivable
beginning of year $37,044
-
9 · Prepaid expenses and deferred charges
beginning of year $1,107 · end of year $107
-
10a · Land, buildings and equipment: cost or other basis
$2,743,171
-
10b · Land, buildings and equipment: accumulated depreciation
$2,131,947
-
10c · Land, buildings and equipment, net
beginning of year $613,489 · end of year $611,224
-
11 · Investments: publicly traded securities
beginning of year $18,120 · end of year $19,776
-
17 · Accounts payable and accrued expenses
beginning of year $62,179 · end of year $49,902
-
27 · Net assets without donor restrictions
beginning of year $2,044,577 · end of year $2,625,242
-
28 · Net assets with donor restrictions
beginning of year $122,729 · end of year $122,833
Mission and programs · 2023
Mission
SINCE 1930, THE BOYS & GIRLS CLUB OF DAYTON (BGCD) HAS BEEN AN ANCHOR AND OASIS WITH A MISSION FOCUSED ON INSPIRING, DEVELOPING AND HELPING YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL BECAUSE WE BELIEVE THAT EVERY CHILD HAS THE POTENTIAL TO SUCCEED AND DESERVES A GREAT FUTURE. OUR VISION IS TO SEE THAT EVERY CHILD WITHIN OUR REACH HAS ACCESS TO A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN THEIR REACH - WITH THE ACADEMIC SUPPORT THEY NEED, ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE.
Activities or mission (Part I)
TO HELP BOYS AND GIRLS INCREASE THEIR ESTEEM, ENHANCE THE DEVELOPMENT OF POSITIVE VALUES, AND INTERACT WITH RESPECT FOR OTHERS.
-
BGCD SERVED 567 REGISTERED MEMBERS PLUS AN ADDITIONAL 600 YOUTH THROUGH COMMUNITY INITIATIVES. WE ALSO SERVED OVER 39,200 HEALTHY MEALS AND SNACKS AND INCREASED STAFF CAPACITY BY ADDING A FULL-TIME, ONSITE, LICENSED SOCIAL WORKER TO OUR TEAM. BGCD MEMBERS SHOWED SIGNIFICANT GROWTH IN 2023. 37% OF CLUB MEMBERS SHOWED IMPROVED READING SKILLS AND 29% ENHANCED THEIR MATH SKILLS. ADDITIONALLY, 96% OF MEMBERS ADVANCED TO THE NEXT GRADE LEVEL, AND A TOTAL OF 2,000 SUMMER READING HOURS WERE LOGGED. FURTHERMORE, 95% OF TEENS ENGAGED IN PREVENTION PROGRAMS, AND 4,800 SERVICE-LEARNING HOURS WERE COMPLETED, REFLECTING A SIGNIFICANT COMMITMENT TO BOTH PERSONAL AND COMMUNITY DEVELOPMENT.
Expenses $792,003
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CRYSTAL ALLEN
EXECUTIVE DIRECTOR
- Total calculated
- $140,861
- From this org
- $135,388
- From related orgs
- $0
- Other
- $5,473
- Hours/week
- 40
-
KEVIN CLEMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
VICKI GIAMBRONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAVAR GLOVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MICA GOOSBY
BOARD CEO
- Total calculated
- $0
- Hours/week
- 2
-
ELLIOTT HALLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HARTZELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON HAWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRITTINI LACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KATIE MEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
KATHRYN OAKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIN RHINEHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MATT SCHNELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ADAM SHERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
KAREN TOWNSEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DEVON VALENCIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAURA WOESTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BRIANNA WOOTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349301107
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