2025-07-08T16:21:39-04:00 2024-08-31 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-09-01 363832212 BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC BOYS 8476085017 735 MARTIN DRIVE SOUTH ELGIN IL 60177 CATHY RUSSELL CEO 8476085017 2025-06-17 false RONALD J AMEN CPA P01495944 6304166900 2025-07-08 2023 2025-03-06 01:10:19Z CATHY RUSSELL 40W730 RUSSELL ROAD ELGIN IL 60118 8294307 false X WWW.BGCELGIN.ORG X 1993 IL TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW, PROVIDE ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, OFFER LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND TO CREATE HOPE AND OPPORTUNITY IN OUR MEMBERS' LIVES. 13 13 225 961 0 9007240 7462022 50469 72113 43059 47445 -84359 540680 9016409 8122260 0 0 6174849 7323348 0 669792 1986157 2152187 8161006 9475535 855403 -1353275 14207160 12514323 2262222 1896038 11944938 10618285 X TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW, PROVIDE ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, OFFER LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND TO CREATE HOPE AND OPPORTUNITY IN OUR MEMBERS' LIVES. false false 5546007 2208757 THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDED COMPREHENSIVE AFTER-SCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMMING ACROSS MULTIPLE SITES, SERVING YOUTH FROM UNDERSERVED COMMUNITIES. THIS PROGRAMMING FOCUSED ON ACADEMIC SUPPORT, TUTORING, HOMEWORK ASSISTANCE, STEM LEARNING, AND LEADERSHIP DEVELOPMENT. THE CLUB PARTNERED WITH LOCAL SCHOOL DISTRICTS, INCLUDING U-46 AND DEKALB SCHOOL DISTRICT 428, AND RECEIVED GRANT SUPPORT FROM PROGRAMS SUCH AS 21ST CENTURY COMMUNITY LEARNING CENTERS (FEDERAL AND U-46) AND TEEN REACH. OVER 5,000 YOUTH PARTICIPATED IN THESE PROGRAMS, GAINING ACADEMIC SKILLS, SOCIAL-EMOTIONAL SUPPORT, AND POSITIVE MENTORING. 1478935 THE ORGANIZATION OPERATED SCHOOL-DAY AND SUMMER ENRICHMENT PROGRAMS IN PARTNERSHIP WITH SCHOOL DISTRICT U-46 AND OTHER EDUCATIONAL INSTITUTIONS. THE RIGOR SCHOOLS INITIATIVE SUPPORTED ACADEMIC RECOVERY AND SOCIAL- EMOTIONAL LEARNING DURING SCHOOL HOURS. THE SUMMER ENRICHMENT PROGRAM PROVIDED ENGAGING SUMMER LEARNING EXPERIENCES FOCUSED ON REDUCING SUMMER LEARNING LOSS. THE PROGRAMS SERVED STUDENTS FROM DIVERSE BACKGROUNDS AND ADDRESSED LEARNING GAPS CAUSED BY THE PANDEMIC. COMBINED, THESE PROGRAMS REACHED OVER 5,000 YOUTH DURING THE FISCAL YEAR. 369734 THE CLUB ADMINISTERED YOUTH INTERVENTION AND COMMUNITY SAFETY PROGRAMS AIMED AT VIOLENCE PREVENTION AND YOUTH EMPOWERMENT. THESE INITIATIVES, SUPPORTED BY STATE FUNDING SUCH AS RPSA REIMAGINE YOUTH SERVICES, CURE, VIOLENCE PREVENTION, AND ARP/SEL COMMUNITY IMPACT, PROVIDED MENTORING, CONFLICT RESOLUTION, AND LIFE-SKILLS PROGRAMMING. THESE EFFORTS TARGETED AT-RISK YOUTH AND FOCUSED ON REDUCING COMMUNITY VIOLENCE, IMPROVING YOUTH SAFETY, AND SUPPORTING POSITIVE LIFE CHOICES. 7394676 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 4 0 true 225 true false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false IL X X BRIAN SHOOLL 8476085017 735 MARTIN DRIVE SOUTH ELGIN IL 60177 X CATHY RUSSELL CEO 40.00 X 303370 0 0 NATALIE PAWLUK COO 40.00 X 178320 0 0 LIZ MOE GARCIA CDO 40.00 X 174416 0 0 JOSH CAMPANELLI MEMBER 0.50 X 0 0 0 BRANDON CORK MEMBER 0.50 X 0 0 0 GREG EASLEY SECRETARY/ME 0.50 X 0 0 0 BRIAN KNETL SECRETARY 0.50 X 0 0 0 GUY LIESER MEMBER 0.50 X 0 0 0 PATRICIA LYNOTT VICE PRESIDE 0.50 X 0 0 0 ADEKOLA OKULAJA TREASURER 1.00 X X 0 0 0 MICHAEL ORIGER MEMBER 0.50 X 0 0 0 CAROLINE ROSSOW MEMBER 0.50 X 0 0 0 STEVEN SUPER CHAIRPERSON 1.00 X 0 0 0 ROSEY VALENCIA MEMBER 0.50 X 0 0 0 JIM WIENOLD MEMBER 0.50 X X 0 0 0 RICK ZONTS MEMBER 0.50 X X 0 0 0 656106 3 false true false 4264657 3197365 7462022 PROGRAM SERVICE REVENUE 72113 72113 72113 47445 1539 45906 712727 172047 540680 8122260 73652 45906 656106 524885 85294 45927 5680163 4544130 738421 397612 505638 404510 65733 35395 481441 385153 62587 33701 128254 37003 88013 3238 13544 10835 1761 948 65462 52370 8510 4582 48814 39051 6346 3417 182468 145974 23721 12773 31552 25241 4102 2209 11986 9589 1558 839 103502 82802 13455 7245 346262 277010 45014 24238 102762 82210 13359 7193 SUPPLIES 477086 477086 TRANSPORTATION 142371 142371 DUES 99262 79410 12904 6948 OTHER 99252 78344 14053 6855 299610 139073 83865 76672 9475535 7394676 1411067 669792 791032 1939935 1710355 4095978 3669749 93620 73897 8988861 1977793 7066410 7011068 172007 48178 49254 14207160 12514323 331495 187791 160702 12000 1770025 1696247 2262222 1896038 X 11783031 10546554 161907 71731 11944938 10618285 14207160 12514323 -1353275 26622 X false true X true true true X 5599306 3794721 6121502 9007240 7462022 31984791 5599306 3794721 6121502 9007240 7462022 31984791 31984791 5673 4368 8637 25496 45906 90080 3816 37082 47270 88168 32163039 786379 0.99450 0.97300 X PART II, LINE 10 88,168 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 599516 599516 8389345 1977793 6411552 7011068 X 8178882 26622 30000 56622 8122260 8122260 9505535 30000 30000 9475535 9475535 SCHEDULE D, PAGE 3, PART X THE CLUB IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), AND SIMILARLY, IS EXEMPT FROM STATE OF ILLINOIS TAXES UNDER THE ILLINOIS TAX ACT SECTION 205(A), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE CLUB HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE CLUB HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED AUGUST 31, 2024. GREATER FUTURES 712727 712727 172047 712727 712727 172047 172047 540680 false false false false false false false false false CATHY RUSSELL CEO 303370 303370 NATALIE PAWLUK COO 178320 178320 LIZ MOE GARCIA CDO 174416 174416 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW, PROVIDE ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, OFFER LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND TO CREATE HOPE AND OPPORTUNITY IN OUR MEMBERS' LIVES. FORM 990, PAGE 6, PART VI, LINE 11B DRAFT OF 990 IS SUBMITTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND BOARD MEMBERS ARE REQUIRED TO LIST OUT POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMPENSATION IS REVIEWED ANNUALLY AND ADJUSTED BASED ON COMPARABLE MARKET DATA. ENTIRE BOARD VOTES ON THE EXECUTIVE COMPENSATION PACKAGE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.