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Nonprofiteer
← BOYS & GIRLS CLUBS OF ELKHART COUNTY INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF ELKHART COUNTY INC.

Totals

Total revenue
$7,284,560
Total expenses
$8,044,996
Contributions and grants received
$6,059,419
Grants paid
$7,500
Program services expenses (Part IX)
$6,201,647
Management and general expenses
$1,238,575
Fundraising expenses
$604,774
Program service expenses (Part III)
$6,201,647

Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TAMARA L HICKS

    CEO

    Total calculated
    $156,492
    From this org
    $145,650
    From related orgs
    $0
    Other
    $10,842
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,650
    Bonus
    $0
    Other
    $0
    Deferred
    $3,792
    Nontaxable benefits
    $7,050
    Filer's total
    $156,492

  • DR TONI PAULS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAWN FISHER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • SHAUN MAWHORTER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ADRIAN AGUILAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON BONTRAGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRENT CARRICK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE FIDLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THERESA GUNDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN LEAVITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON LIPPERT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ALAN METCALFE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN MORRISON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG NISLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAN OAKLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TERRY O'ROURKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FRANK RAMIREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JODI SPATARO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMI STAMM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG THORNE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • WILL WEED

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON LES

    CFO

    Total calculated
    $139,398
    From this org
    $120,038
    From related orgs
    $0
    Other
    $19,360
    Hours/week
    40

  • MATT FISCHER

    CAO

    Total calculated
    $130,677
    From this org
    $117,433
    From related orgs
    $0
    Other
    $13,244
    Hours/week
    40

  • LAUNA LEFTWICH

    SENIOR DIRECTOR OF STRATEGIC PARTNERSHIPS

    Total calculated
    $124,912
    From this org
    $112,403
    From related orgs
    $0
    Other
    $12,509
    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 — 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 · 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.

  • THE BOYS & GIRLS CLUB FOUNDATION INC

    501(C)(3) · OVER-SEE THE PERFORMANCE OF THE BOYS & GIRLS CLUB'S ENDOWMENT · IN · controlled entity

    Directly controlled by BOYS & GIRLS CLUB OF ELKHART COUNTY INC

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202412829349302001

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