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Nonprofiteer
← BOYS AND GIRLS CLUB OF FREEPORT & STEPHENSON COUNTY

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF FREEPORT & STEPHENSON COUNTY.

Totals

Total revenue
$773,662
Total expenses
$710,751
Contributions and grants received
$738,673
Grants paid
$0
Program service revenue
$22,231
Investment income
$1,201
Other revenue
$11,557
Total assets, end of year
$461,672
Total liabilities, end of year
$102,963
Net assets or fund balances, end of year
$358,709
Program services expenses (Part IX)
$659,444
Management and general expenses
$51,307
Fundraising expenses
$0
Program service expenses (Part III)
$659,444

Program services were 92.8% 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.

  • 1e · Government grants (contributions)

    $316,964

  • 1f · All other contributions, gifts and grants

    $421,709

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $22,231 · related or exempt $22,231

  • 3 · Investment income

    total $1,201 · related or exempt $1,201

  • 8a · Fundraising events: gross income

    $1,606

  • 8c · Net income from fundraising events

    total $1,606

  • 11a · Other revenue: MISCELLANEOUS

    total $9,951 · related or exempt $9,951

  • 11e · Other revenue, total

    $9,951

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $55,711 · program services $33,406 · management and general $22,305

  • 7 · Other salaries and wages

    total $349,092 · program services $330,997 · management and general $18,095

  • 10 · Payroll taxes

    total $60,236 · program services $54,224 · management and general $6,012

  • 11c · Fees: accounting

    total $36,282 · program services $36,282

  • 11g · Fees: other

    total $13,137 · program services $13,137

  • 13 · Office expenses

    total $4,132 · program services $3,613 · management and general $519

  • 16 · Occupancy

    total $56,400 · program services $55,949 · management and general $451

  • 17 · Travel

    total $6,039 · program services $6,039

  • 20 · Interest

    total $117 · program services $117

  • 22 · Depreciation, depletion and amortization

    total $18,971 · program services $18,971

  • 23 · Insurance

    total $17,841 · program services $13,916 · management and general $3,925

  • 24a · Other expenses: PROGRAM EXPENSES

    total $33,123 · program services $33,123

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $24,001 · program services $24,001

  • 24c · Other expenses: SUPPLIES

    total $22,858 · program services $22,858

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $9,206 · program services $9,206

  • 24e · All other expenses

    total $3,605 · program services $3,605

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,323 · end of year $150,346

  • 3 · Pledges and grants receivable

    beginning of year $30,000 · end of year $30,000

  • 4 · Accounts receivable

    beginning of year $174,237 · end of year $213,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,724 · end of year $15,414

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

    $151,915

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

    $99,814

  • 10c · Land, buildings and equipment, net

    beginning of year $51,543 · end of year $52,101

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,029 · end of year $102,963

  • 27 · Net assets without donor restrictions

    beginning of year $250,843 · end of year $313,754

  • 28 · Net assets with donor restrictions

    beginning of year $44,955 · end of year $44,955

Mission and programs · 2024

Mission

TO HELP YOUTH OF ALL BACKGROUNDS, WITH SPECIAL CONCERN FOR THOSE FROM DISADVANTAGED CIRCUMSTANCES, DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS, IRRESPECTIVE OF RACE, COLOR, CREED, OR NATIONAL ORIGIN.

  • CHARACTER & LEADERSHIP DEVELOPMENT- THIS PROGRAM EMPOWERS THE YOUTH TO SUPPORT AND INFLUENCE THEIR CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES. EDUCATION & CAREER DEVELOPMENT - THIS PROGRAM ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS, AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER. ACTIVITIES INCLUDE HOMEWORK ASSISTANCE, TUTORING, COMPUTER SKILLS TRAINING, JOB SHADOWING, COOKING CLUB, AND VARIOUS OTHER EDUCATIONAL GAMES & ACTIVITIES. HEALTH & LIFE SKILLS - THIS PROGRAM DEVELOPS YOUNG PEOPLE'S CAPACITY TO ENGAGE IN POSITIVE BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS, AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. ACTIVITIES INCLUDE DRUG EDUCATION, GANG RESISTANCE, CULTURAL APPRECIATION, DIVERSITY TRAINING, AND PEER CHAT. THE ARTS - THIS PROGRAM ENABLES YOUTH TO DEVELOP THEIR CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VISUAL ARTS, CRAFTS, PERFORMING ARTS, AND CREATIVE WRITING. ACTIVITIES INCLUDE ARTS & CRAFTS, DIGITAL PHOTOGRAPHY, DIGITAL MOVIE-MAKING, CHOIR, MURAL MAKING, AND DANCE CLUB. SPORTS, FITNESS, AND RECREATION- THIS PROGRAM DEVELOPS FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT, AND SOCIAL SKILLS. ACTIVITIES INCLUDE BASKETBALL COMPETITION, GAME ROOM TOURNAMENTS, OUTDOOR GAMES AND ACTIVITIES, FITNESS ACTIVITIES & TRAINING, AND FIELD TRIPS.

    Expenses $659,444 · Revenue $22,231

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rev Adron Simmons

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Roy Sellers

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Pat Norman

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ted Odendahl

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dr Joe Kanosky

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ryan Shirley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ronnie Bush

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Denise Book

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Brad Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Flasing-Clow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Rhyne Jr

    EXECUTIVE DI

    Total calculated
    $64,454
    From this org
    $55,154
    From related orgs
    $0
    Other
    $9,300
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2025
IRS schema version
2024v5.0
Source object
202601349349309990

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