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Nonprofiteer
← THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS

Form 990 for tax year 2023

Filed by THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS.

Totals

Total revenue
$234,711
Total expenses
$279,305
Contributions and grants received
$229,007
Grants paid
$0
Program service revenue
$2,880
Investment income
$2,291
Other revenue
$533
Total assets, end of year
$1,357,997
Total liabilities, end of year
$90,266
Net assets or fund balances, end of year
$1,267,731
Program services expenses (Part IX)
$208,556
Management and general expenses
$63,429
Fundraising expenses
$7,320
Program service expenses (Part III)
$208,556

Program services were 74.7% 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.

  • 1b · Membership dues

    $440

  • 1f · All other contributions, gifts and grants

    $228,567

  • 2a · Program service revenue: SUMMER CAMP

    total $2,780 · excluded $2,780

  • 2b · Program service revenue: CAPITAL CAMPAIGN

    total $100 · excluded $100

  • 3 · Investment income

    total $2,291 · excluded $2,291

  • 8a · Fundraising events: gross income

    $335

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $335 · excluded $335

  • 11a · Other revenue: MISCELLANEOUS

    total $167 · related or exempt $167

  • 11b · Other revenue: PROMOTIONAL ITEMS

    total $16 · related or exempt $16

  • 11c · Other revenue: BACKGROUND CHECKS

    total $15 · related or exempt $15

  • 11e · Other revenue, total

    $198

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $106,760 · program services $85,408 · management and general $18,149 · fundraising $3,203

  • 9 · Other employee benefits

    total $28,850 · program services $23,080 · management and general $4,905 · fundraising $865

  • 11c · Fees: accounting

    total $17,188 · management and general $17,188

  • 11g · Fees: other

    total $6,339 · management and general $6,339

  • 12 · Advertising and promotion

    total $1,060 · program services $742 · management and general $154 · fundraising $164

  • 13 · Office expenses

    total $292 · program services $146 · management and general $88 · fundraising $58

  • 16 · Occupancy

    total $67,478 · program services $57,356 · management and general $10,122

  • 23 · Insurance

    total $9,942 · program services $8,451 · management and general $1,342 · fundraising $149

  • 24a · Other expenses: PROGRAM EXPENSES

    total $24,113 · program services $21,702 · management and general $1,688 · fundraising $723

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $11,742 · program services $8,219 · management and general $1,762 · fundraising $1,761

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $2,592 · program services $1,426 · management and general $1,049 · fundraising $117

  • 24d · Other expenses: SUPPLIES

    total $1,673 · program services $1,004 · management and general $502 · fundraising $167

  • 24e · All other expenses

    total $1,276 · program services $1,022 · management and general $141 · fundraising $113

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year -$13,883 · end of year $200,044

  • 2 · Savings and temporary cash investments

    beginning of year $15,740 · end of year $17,352

  • 3 · Pledges and grants receivable

    beginning of year $338,063 · end of year $110,755

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

    $2,031,692

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

    $1,017,715

  • 10c · Land, buildings and equipment, net

    beginning of year $1,013,977 · end of year $1,013,977

  • 12 · Investments: other securities

    beginning of year $15,869 · end of year $15,869

  • 17 · Accounts payable and accrued expenses

    beginning of year $95,054 · end of year $560

  • 25 · Other liabilities

    beginning of year $71,288 · end of year $89,706

  • 27 · Net assets without donor restrictions

    beginning of year $1,129,649 · end of year $1,193,956

  • 28 · Net assets with donor restrictions

    beginning of year $73,775 · end of year $73,775

Mission and programs · 2023

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.

Activities or mission (Part I)

TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.

  • TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.

    Expenses $208,556 · Revenue $198

As filed on the 2023 return.

Listed in Part VII

  • Russell Williams

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cordy Love

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Toni Perkins

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dawne Montgomery

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jeff Franklin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jenna Jamieson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kathie Fralish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Randy Mathis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Regina Glover

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeffery Burgin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lenorris Hughes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sherrica Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Marian Nelson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristin Calloni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mike Ruiz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Erhime Badejo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tina Carpenter

    EXECUTIVE DIRECTOR

    Total calculated
    $37,968
    From this org
    $37,968
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nicci Graff

    FINANCE DIRECTOR

    Total calculated
    $54,139
    From this org
    $54,139
    From related orgs
    $0
    Other
    $0
    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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202541349349301429

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