The Boys And Girls Club Of Southern Illinois is located in Carbondale, IL. The organization was established in 2000. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys And Girls Club Of Southern Illinois employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Southern Illinois 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, Boys And Girls Club Of Southern Illinois generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $1.3m during the year ending 06/2022. While expenses have increased by 8.5% 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 INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie Wood Board President | Trustee | 2 | $0 |
Reginia Glover Board Development | Trustee | 2 | $0 |
Hope Jones Secretary | Trustee | 2 | $0 |
Jeff Franklin Safety | Trustee | 2 | $0 |
Richard Thalman Facilities | Trustee | 2 | $0 |
Betty Montgomery Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $3,529 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $787,057 |
All other contributions, gifts, grants, and similar amounts not included above | $457,708 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,248,294 |
Total Program Service Revenue | $5,682 |
Investment income | $311 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $38,319 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,294,074 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
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. | $165,116 |
Compensation of current officers, directors, key employees. | $28,070 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $660,735 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $148,464 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,303 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $18,690 |
Advertising and promotion | $9,468 |
Office expenses | $2,424 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $83,974 |
Travel | $9,021 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $58,065 |
Insurance | $3,918 |
All other expenses | $8,685 |
Total functional expenses | $1,280,031 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $215,953 |
Savings and temporary cash investments | $109,360 |
Pledges and grants receivable | $243,701 |
Accounts receivable, net | $0 |
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 | $1,069,530 |
Investments—publicly traded securities | $0 |
Investments—other securities | $15,869 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $1,654,413 |
Accounts payable and accrued expenses | $51,375 |
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 | $43,591 |
Total liabilities | $94,966 |
Net assets without donor restrictions | $42,326 |
Net assets with donor restrictions | $1,517,121 |
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 | $1,654,413 |