Don Moyer Boys & Girls Club
- Assets
- $1.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 97
- Location
- Champaign, IL
- Founding
- 01/1968
- Data as of
- 06/2022
- EIN
- 37-0906638
Organization Overview
Don Moyer Boys & Girls Club is located in Champaign, IL. The organization was established in 1968. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Don Moyer Boys & Girls Club employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Don Moyer Boys & Girls Club is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Don Moyer Boys & Girls Club generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.3% each year. All expenses for the organization totaled $2.6m during the year ending 06/2022. While expenses have increased by 9.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ALL YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUB: PROVIDES FACILITIES, SERVICES, AND SUPPORT IN WORKING TOWARDS ITS MISSIONS OF PROVIDING YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL BY EQUIPPING THEM WITH TOOLS THEY NEED TO BE CONFIDENT, RESPONSIBLE CITIZENS.
YFES AND CUNC - YOUTH AND FAMILY ENGAGEMENT SERVICES PROVIDE FREE SERVICES FOR AND WITH FAMILIES AND CHILDREN EXPERIENCING MENTAL HEALTH AND/OR EMOTIONAL CHALLENGES.
CUNC - CU NEIGHBORHOOD CHAMPIONS PROVIDES EDUCATION AND TRAINING SERVICES ON TRAUMA AND TRAUMA INFORMED CARE. WE ALSO PROVIDE FREE SUPPORT TO INDIVIDUALS, FAMILIES, AND NEIGHBORHOODS WHO HAVE BEEN IMPACTED BY COMMUNITY VIOLENCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Banks Executive Director | Officer | 40 | $113,767 |
Charles Burton Executive Director | Officer | 40 | $81,302 |
Ally Sehy Treasurer | OfficerTrustee | 1.5 | $0 |
Bob Plecki President | OfficerTrustee | 1.5 | $0 |
Jerry Ramshaw Current Past President | OfficerTrustee | 1.5 | $0 |
John Rollins Secretary | OfficerTrustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $152,000 |
| Related organizations | $0 |
| Government grants | $1,319,227 |
| All other contributions, gifts, grants, and similar amounts not included above | $585,695 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,056,922 |
| Total Program Service Revenue | $28,686 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,903 |
| Net Income from Fundraising Events | $447,693 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,575,009 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $151,499 |
| Compensation of current officers, directors, key employees. | $68,175 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $930,200 |
| Pension plan accruals and contributions | $43,754 |
| Other employee benefits | $96,062 |
| Payroll taxes | $77,556 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,380 |
| Office expenses | $12,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $69,007 |
| Travel | $8,591 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,546 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,023 |
| Insurance | $21,404 |
| All other expenses | $4,904 |
| Total functional expenses | $2,629,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $452,621 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $177,526 |
| Accounts receivable, net | $27,272 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $892,562 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,549,981 |
| Accounts payable and accrued expenses | $197,344 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $197,344 |
| Net assets without donor restrictions | $1,352,637 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,549,981 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Don Moyer Boys & Girls Club has recieved totaling $515,736.
| Awarding Organization | Amount |
|---|---|
United Way Of Champaign County Illinois Inc Savoy, IL PURPOSE: UNDESIGNATED AND PROGRAM RESTRICTED FUNDS TO FURTHER ORGANIZATION'S EXEMPT PURPOSE | $231,566 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $183,153 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $58,798 |
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $19,400 |
Community Foundation Of East Central Illinois Champaign, IL PURPOSE: GENERAL SUPPORT | $13,819 |
The Carle Foundation Hospital Urbana, IL PURPOSE: PROGRAM SUPPORT | $7,500 |
Endowment Analysis
| Beg. Balance | $118,564 |
| Earnings | -$279 |
| Ending Balance | $118,285 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Hope Girls Hope Bridgeton, MO | $45,305,566 | $13,311,510 |
Boys & Girls Clubs Of Chicago Inc Chicago, IL | $35,894,873 | $16,505,035 |
Boys Club Of Greater Kansas City Kansas City, MO | $19,659,774 | $10,387,938 |
Boys & Girls Club Of Greater Northwest Indiana Inc Portage, IN | $22,689,947 | $12,439,474 |
Boys & Girls Clubs Of Elkhart County Inc Goshen, IN | $31,131,288 | $10,191,101 |
Union League Boys & Girls Clubs Chicago, IL | $31,712,687 | $9,930,658 |
Boys & Girls Clubs Of Indianapolis Inc Indianapolis, IN | $18,859,320 | $6,086,049 |
Boys & Girls Clubs Of Springfield Inc Springfield, MO | $10,339,273 | $3,838,449 |
Boys And Girls Clubs Of The Bay And Lakes Region Inc Green Bay, WI | $12,657,673 | $4,956,529 |
Boys And Girls Club Of Porter County Foundation Inc Valparaiso, IN | $0 | $744,710 |
Boys & Girls Club Of Fort Wayne Inc Fort Wayne, IN | $12,215,104 | $5,873,595 |
Boys And Girls Club Of St Joseph County Inc South Bend, IN | $4,248,701 | $4,256,491 |