Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF LAKE COUNTY.
Totals
- Total revenue
- $2,684,244
- Total expenses
- $2,177,169
- Contributions and grants received
- $2,654,243
- Grants paid
- $0
- Program service revenue
- $6,465
- Investment income
- $200
- Other revenue
- $23,336
- Total assets, end of year
- $3,696,884
- Total liabilities, end of year
- $2,107,092
- Net assets or fund balances, end of year
- $1,589,792
- Program services expenses (Part IX)
- $1,460,706
- Management and general expenses
- $617,450
- Fundraising expenses
- $99,013
- Program service expenses (Part III)
- $1,460,706
Program services were 67.1% 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.
-
1c · Fundraising events
$532,618
-
1e · Government grants (contributions)
$1,008,659
-
1f · All other contributions, gifts and grants
$1,112,966
-
1g · Noncash contributions included above
$25,712
-
2a · Program service revenue: Registration Fees
total $6,465 · related or exempt $6,465
-
3 · Investment income
total $200 · excluded $200
-
6a · Gross rents
real property $18,485
-
6c · Rental income or loss
real property $18,485
-
6d · Net rental income or loss
total $18,485 · excluded $18,485
-
8a · Fundraising events: gross income
$61,748
-
8a · Fundraising events: contributions included on line 1c
$532,618
-
8b · Fundraising events: direct expenses
$74,081
-
8c · Net income from fundraising events
total -$12,333 · excluded -$12,333
-
11a · Other revenue: Miscellenous Revenue
total $17,184 · related or exempt $17,184
-
11e · Other revenue, total
$17,184
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $153,034 · program services $100,783 · management and general $45,317 · fundraising $6,934
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,131,262 · program services $745,014 · management and general $334,992 · fundraising $51,256
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $79,726 · program services $51,693 · management and general $24,707 · fundraising $3,326
-
10 · Payroll taxes
total $99,673 · program services $65,674 · management and general $29,761 · fundraising $4,238
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $58,048 · program services $30,609 · management and general $24,281 · fundraising $3,158
-
12 · Advertising and promotion
total $17,606 · management and general $15,606 · fundraising $2,000
-
13 · Office expenses
total $49,601 · program services $25,390 · management and general $20,367 · fundraising $3,844
-
14 · Information technology
total $28,063 · program services $18,011 · management and general $9,007 · fundraising $1,045
-
15 · Royalties
total $0
-
16 · Occupancy
total $79,079 · program services $55,108 · management and general $19,566 · fundraising $4,405
-
17 · Travel
total $5,710 · program services $652 · management and general $5,006 · fundraising $52
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,553 · program services $2,142 · management and general $3,308 · fundraising $103
-
20 · Interest
total $50,467 · management and general $50,467
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $64,068 · program services $51,851 · management and general $9,951 · fundraising $2,266
-
23 · Insurance
total $29,090 · program services $25,041 · management and general $2,799 · fundraising $1,250
-
24a · Other expenses: Development Expenses
total $20,541 · program services $11,569 · management and general $3,835 · fundraising $5,137
-
24b · Other expenses: Dues and Subscriptions
total $68,731 · program services $54,472 · management and general $9,359 · fundraising $4,900
-
24c · Other expenses: Program Supplies
total $172,960 · program services $172,143 · management and general $69 · fundraising $748
-
24d · Other expenses: Training, Recruiting and Temporary Help
total $21,526 · program services $15,594 · management and general $5,805 · fundraising $127
-
24e · All other expenses
total $42,431 · program services $34,960 · management and general $3,247 · fundraising $4,224
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,552 · end of year $2,003,170
-
2 · Savings and temporary cash investments
beginning of year $1,197,521 · end of year $1,131,368
-
3 · Pledges and grants receivable
beginning of year $182,099 · end of year $365,096
-
9 · Prepaid expenses and deferred charges
beginning of year $19,650 · end of year $34,038
-
10a · Land, buildings and equipment: cost or other basis
$585,179
-
10b · Land, buildings and equipment: accumulated depreciation
$421,967
-
10c · Land, buildings and equipment, net
beginning of year $227,280 · end of year $163,212
-
17 · Accounts payable and accrued expenses
beginning of year $60,682 · end of year $107,092
-
24 · Unsecured notes and loans payable
beginning of year $499,703 · end of year $2,000,000
-
27 · Net assets without donor restrictions
beginning of year $1,019,606 · end of year $1,502,150
-
28 · Net assets with donor restrictions
beginning of year $63,111 · end of year $87,642
Mission and programs · 2022
Mission
To inspire all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens
Activities or mission (Part I)
Inspire young people to reach their full potential as productive, caring, responsible citizens
-
The Boys Girls Club of Lake County is a member organization in good standing with Boys Girls Clubs of America, a national youth development organization, that is exempt from and not regulated by child care licensing requirements. Trained professional staff and dedicated volunteers provide positive adult mentors and role models. Nationally recognized programs help young people succeed in school, stay healthy, learn important life skills, pursue interest in the arts and sports, and explore vocational choices. We provide support for young people 6 to 18 year of age, with proof of high school enrollment, with varied, age-appropriate programs, led by professional staff in facilities designed specifically for youth programs
Expenses $1,460,706 · Revenue $6,465
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Megan McKenna
Executive Director
- Total calculated
- $153,034
- From this org
- $153,034
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Carl Traynor
President
- Total calculated
- $0
- Hours/week
- 3
-
Matt Shattock
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian Guerrant
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Deborah Brown Bryant
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Julie Currie
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
John Kobza
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Bueso
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Bertram
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Chrishelda Green
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Virgil Cannon Jr
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brett Finley
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Goris Jr
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Hoffman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Allison Moe
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Tedford
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig Omtvedt
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Marko Vajda
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tamika Jones
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Mullarkey
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrya Pearson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda Rivera
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349301814
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