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Nonprofiteer
← BOYS & GIRLS CLUB WORKERS ASSOCIATION

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB WORKERS ASSOCIATION.

Totals

Total revenue
$28,575,640
Total expenses
$27,275,288
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$28,115,840
Investment income
$375,847
Other revenue
$83,953
Total assets, end of year
$12,911,402
Total liabilities, end of year
$3,151,721
Net assets or fund balances, end of year
$9,759,681
Program services expenses (Part IX)
$25,674,234
Management and general expenses
$1,601,054
Fundraising expenses
$0
Program service expenses (Part III)
$25,674,234

Program services were 94.1% 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.

  • 2a · Program service revenue: PAYMENTS FROM MEMBER CLUBS

    total $28,115,840 · related or exempt $28,115,840

  • 3 · Investment income

    total $342,468 · unrelated business $342,468

  • 5 · Royalties

    total $28,800 · unrelated business $28,800

  • 7a · Gross sales of assets other than inventory

    securities $3,119,864

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

    securities $3,086,485

  • 7c · Gain or loss

    securities $33,379

  • 7d · Net gain or loss

    total $33,379 · unrelated business $33,379

  • 11a · Other revenue: REFUNDED PREMIUMS

    total $55,153 · related or exempt $55,153

  • 11e · Other revenue, total

    $55,153

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $19,879,044 · program services $19,879,044

  • 11c · Fees: accounting

    total $27,875 · management and general $27,875

  • 11f · Fees: investment management

    total $53,449 · management and general $53,449

  • 11g · Fees: other

    total $14,500 · management and general $14,500

  • 17 · Travel

    total $40,058 · management and general $40,058

  • 24a · Other expenses: INSURANCE PREMIUMS

    total $5,264,232 · program services $5,264,232

  • 24b · Other expenses: ADMINISTRATIVE FEES

    total $1,444,989 · management and general $1,444,989

  • 24c · Other expenses: INCREASE IN IBNR

    total $530,958 · program services $530,958

  • 24d · Other expenses: BANK FEES

    total $20,183 · management and general $20,183

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $134,854 · end of year $1,071,797

  • 4 · Accounts receivable

    beginning of year $807,093 · end of year $1,321,575

  • 11 · Investments: publicly traded securities

    beginning of year $5,890,168 · end of year $7,132,918

  • 12 · Investments: other securities

    beginning of year $3,084,703 · end of year $3,385,112

  • 17 · Accounts payable and accrued expenses

    beginning of year $510,035 · end of year $633,193

  • 19 · Deferred revenue

    beginning of year $159,627 · end of year $163,618

  • 25 · Other liabilities

    beginning of year $1,823,952 · end of year $2,354,910

  • 27 · Net assets without donor restrictions

    beginning of year $7,423,204 · end of year $9,759,681

Mission and programs · 2023

Mission

TO PROVIDE LIFE, SICKNESS, ACCIDENT OR OTHER HEALTH BENEFITS TO PARTICIPATING EMPLOYEES OF MEMBER ORGANIZATIONS, GENERALLY LOCAL BOYS & GIRLS CLUBS, AFFILIATED WITH BOYS & GIRLS CLUBS OF AMERICA (THE NATIONAL ORGANIZATION), WHO MEET THE ELIGIBILITY REQUIREMENTS ESTABLISHED BY THE PLAN, PROVIDERS OF SUCH INSURANCE PLANS, AND THE PLAN ADMINISTRATOR.

Activities or mission (Part I)

TO PROVIDE INSURANCE PLANS FOR PARTICIPATING EMPLOYEES OF MEMBER BOYS & GIRLS CLUBS LOCATED THROUGHOUT THE UNITED STATES

  • MEDICAL AND SHORT-TERM DISABILITY CLAIMS PAID ON BEHALF OF PARTICIPANTS

    Expenses $19,879,044 · Revenue $28,170,993

  • INSURANCE PREMIUMS PAID TO CARRIERS

    Expenses $5,264,232

  • INCREASE IN CLAIMS INCURRED BUT NOT REPORTED (IBNR)

    Expenses $530,958

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deborah Fries-Jackson

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1.5

  • Sam Unglo

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Sabrina Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Lisa Beilharz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Joseph Lynch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Felicia Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Mike Wurm

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Marta Kwiatkowski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Daphne Barlow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Steve Davidson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Stephanie Cooley

    ADMINISTRATOR

    Total calculated
    $0
    Hours/week
    2.5

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.

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
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202423109349300242

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