BOYS AND GIRLS CLUBS OF SOUTHERN ILLINOI

EIN: 371391223 501(c)(3) Youth Development

CARBONDALE, IL

Total Revenue
$1,192,274
Total Expenses
$1,548,521
Total Assets
$1,369,766
Net Assets
$1,203,424
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
IL
Principal Officer
RUSSELL WILLIAMS
Phone
6184578877
Tax Period
2022-07-01 to 2023-06-30

BOYS AND GIRLS CLUBS OF SOUTHERN ILLINOI, founded in 1998, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2022. Revenue decreased 8% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 30% operating deficit.

Mission

TO INSPIRE AND ENABLE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,123,359
Program Service Revenue $11,369
Investment Income $5,812
Other Revenue $51,734
TOTAL REVENUE $1,192,274

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,133,422
Fundraising Expenses $43,276
Program Expenses $1,217,900
Other Expenses $415,099
TOTAL EXPENSES $1,548,521

Year-over-Year Comparison

2022 2021 Change
Revenue $1,192,274 $1,294,074 -0.1%
Expenses $1,548,521 $1,280,031 +0.2%
Net Income $-356,247 $14,043 -26.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
95
Volunteers
36

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$102,260
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CORDY LOVE BOARD VICE PRESIDENT 2.00
Director
$0 $0 $0
GINGER MURRAY BOARD MEMBER 2.00
Director
$0 $0 $0
JEFF FRANKLIN BOARD MEMBER 2.00
Director
$0 $0 $0
JENNA JAMIESON BOARD MEMBER 2.00
Director
$0 $0 $0
KATHIE FRALISH TREASURER 2.00
Director
$0 $0 $0
RANDY MATHIS BOARD MEMBER 2.00
Director
$0 $0 $0
REGINIA GLOVER BOARD MEMBER 2.00
Director
$0 $0 $0
RUSSELL WILLIAMS BOARD PRESIDENT 2.00
Director
$0 $0 $0
STEPHANIE WOOD BOARD MEMBER 2.00
Director
$0 $0 $0
TONI PERKINS BOARD MEMBER 2.00
Director
$0 $0 $0
DAWNE MONTGOMERY SECRETARY 2.00
Director
$0 $0 $0
JEFFERY BURGIN BOARD MEMBER 2.00
Director
$0 $0 $0
LENORRIS HUGHES BOARD MEMBER 2.00
Director
$0 $0 $0
SHERRICA HUNT BOARD MEMBER 2.00
Director
$0 $0 $0
MARIAH NELSON BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTIN CALLONI BOARD MEMBER 2.00
Director
$0 $0 $0
TINA CARPENTER CHIEF EXECUTIVE 40.00
Officer
$69,760 $0 $69,760
NICCI GRAFF FINANCE DIRECTOR 40.00
Officer
$32,500 $0 $32,500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,192,274 $1,548,521 $1,369,766 $-356,247
2022 $1,294,074 $1,280,031 $1,654,413 $14,043
2021 $1,888,436 $1,031,641 $1,640,221 $856,795
2020 $972,368 $1,004,358 $873,794 $-31,990
2019 $789,254 $868,461 $790,734 $-79,207
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