2024-02-29T16:54:44-06:00 2023-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 200 CHAMPAIGN IL 61822 990 2022-07-01 370906638 DON MOYER BOYS & GIRLS CLUB DONM 2173555437 201 E PARK ST CHAMPAIGN IL 61820 AMY BROWN CEO 2173559833 2024-02-14 1 AMY BROWN 999009999 1 DONNA LAWSON CPA P01787169 2173512000 2024-02-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY BROWN 600 N NEIL ST 770 CHAMPAIGN IL 61824 2706585 0 X HTTP://DMBGC.ORG X 1968 IL TO PROVIDE ALL YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL. 17 17 120 312 36 0 2041234 2335819 28686 24148 1903 36 487498 238911 2559321 2598914 600000 500000 0 0 1299071 1493742 0 0 98078 715106 854949 2614177 2848691 -54856 -249777 1549981 1388440 197344 285580 1352637 1102860 TO PROVIDE ALL YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL. 0 0 1594963 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. 160000 YFES AND CUNC - YOUTH AND FAMILY ENGAGEMENT SERVICES PROVIDE FREE SERVICES FOR AND WITH FAMILIES AND CHILDREN EXPERIENCING MENTAL HEALTH AND/OR EMOTIONAL CHALLENGES. 110000 64131 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. 687195 500000 687195 500000 2552158 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 49 0 1 120 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JEFF MARTIN 2173559833 PO BOX 770 CHAMPAIGN IL 61824 CHRISTY DEVOCELLE MEMBER 1.50 X X 0 0 0 BOB PLECKI PRESIDENT 1.50 X X 0 0 0 BRIAN HOLDING MEMBER 1.50 X 0 0 0 DARREN TAYLOR MEMBER 1.50 X 0 0 0 JOAN WALLS MEMBER 1.50 X 0 0 0 EMILY TROY MEMBER 1.50 X 0 0 0 ERIC MINOR MEMBER 1.50 X 0 0 0 TONY ZAHRN MEMBER 1.50 X 0 0 0 JOHN ROLLINS SECRETARY 1.50 X 0 0 0 KATIE ZIMMERMAN VICE PRESIDENT 1.50 X X 0 0 0 MARK MCHALE MEMBER 1.50 X 0 0 0 DR NAMEKA BATES MEMBER 1.50 X 0 0 0 RICK REIFSTECK TREASURER 1.50 X 0 0 0 ROBIN ALLEN MEMBER 1.50 X 0 0 0 SCOTT MILLER MEMBER 1.50 X 0 0 0 RAY PRATT EXECUTIVE DIRECTOR 40.00 0.10 X X 69153 0 12254 AMY BROWN EXECUTIVE DIRECTOR 40.00 0.10 X X 0 0 0 MONICA MILES EXECUTIVE DIRECTOR 40.00 0.10 X X 0 0 0 JONATHAN DANIELS FORMER EXECUTIVE DIRECTOR 0.00 X 70167 0 0 CHARLES BURTON FORMER EXECUTIVE DIRECTOR 0.00 X 109263 0 1426 248583 0 13680 1 1 0 0 0 249374 1417880 668565 2335819 CLIENT SERVICE REVENUE 900003 24148 24148 24148 36 36 306599 249374 107671 198928 198928 MISCELLANEOUS 900003 39983 39983 39983 2598914 64131 36 198928 500000 500000 261006 65253 117452 78301 1075199 1027963 41797 5439 79981 76406 3145 430 77556 64053 8894 4609 14567 14567 21721 20852 869 117029 112348 4681 9720 9720 15702 15702 80831 77598 3233 30780 29549 1231 CONTRACTUAL SERVICES 284364 270064 14300 PROGRAM SUPPLIES 179494 179494 MISCELLANEOUS EXPENSE 78804 75951 2853 ORGANIZATIONAL DUES 12149 12149 9788 489 9299 2848691 2552158 198455 98078 452621 268693 177526 122605 27272 19998 2257717 1410446 892562 847271 0 129873 1549981 1388440 197344 159996 0 125584 197344 285580 X 1352637 1102860 1352637 1102860 1549981 1388440 -249777 0 X X 0 1 X 1 0 X 1599367 1488307 1862395 1835223 2335819 9121111 1599367 1488307 1862395 1835223 2335819 9121111 357441 8763670 26 173 36 235 10820 12033 196033 247719 39983 506588 9627934 1890900 0.91020 0.91940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1890861 1130206 760655 366856 280240 86616 847271 OPERATING LEASE: RIGHT-OF-USE 129873 129873 LEASE LIABILITY 125584 125584 2598914 0 2598914 0 2598914 2848691 0 2848691 0 2848691 DANCING WITH THE STARS 433350 172617 260733 3200 35903 49876 GREAT FUTURES DINNER 17500 17500 3 105122 59257 45865 15427 3265 555972 249374 306598 18627 35903 53141 107671 198927 1 DMBGC FOUNDATION 600 N NEIL ST 770 CHAMPAIGN IL 61824 810847965 501(C)(3) 500000 0 CASH GENERAL SUPPORT 1 1 X X 0 0 0 0 0 0 0 0 0 CHARLES BURTON FORMER EXECUTIVE DIRECTOR 109263 0 0 0 0 0 1125 0 301 0 110689 0 0 0 JONATHAN DANIELS FORMER EXECUTIVE DIRECTOR 70167 0 0 0 0 0 0 0 0 0 70167 0 0 0 PART I, LINE 3 EXECUTIVE AND PERSONNEL COMMITTEE REVIEWS COMPENSATION FOR THE CEO AND DETERMINES PERFORMANCE BONUSES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR ANY QUESTIONS, REVISIONS, OR CHANGES. UPON REVIEW AND FINAL APPROVAL, THE FORM 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BUSINESS TRANSACTIONS ARE REVIEWED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL OF THE OFFICERS AND DIRECTORS ARE ALSO REQUIRED TO SIGN AN ANNUAL DISCLOSURE FOR ANY POTENTIAL CONFLICTS OF INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION CONSULTS THE BOYS AND GIRLS CLUB OF AMERICA FOR SALARY AND COMPENSATION INFORMATION. THE PERSONNEL COMMITTEE OF THE BOARD REVIEWS AND DETERMINES THE COMPENSATION OF THE SENIOR STAFF BASED ON POSITION, LEVEL OF EDUCATION, NUMBER OF SUBORDINATES, AND LEVEL OF RESPONSIBILITY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR. DMBGC FOUNDATION 600 N NEIL ST 770 CHAMPAIGN IL 61824 810847965 SUPPORT THE DON MOYERS BOYS AND GIRLS CLUB IL 501(C)(3) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DMBGC FOUNDATION B 500000 CASH