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.
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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 |
Jerry Ramshaw Current Past President | OfficerTrustee | 1.5 | $0 |
John Rollins Secretary | OfficerTrustee | 1.5 | $0 |
Ally Sehy Treasurer | OfficerTrustee | 1.5 | $0 |
Bob Plecki President | 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 |