Civic Intelligence

Boys & Girls Club of Danville Illinois

990 • Fiscal year 2024 • EIN 37-1275690

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 16, 2025

850 N GriffinDanville, IL 61832

(217) 446-4315

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,211,991

Up $626,613 (+40%) from 2022

Net Assets

Up

$2,167,217

Up $599,838 (+38%) from 2022

Liabilities

Up

$44,774

Up $26,775 (+149%) from 2022

Revenue And Expenses

Revenue

Down

$620,836

Down $65,777 (-9.6%) from 2022

Expenses

Up

$778,289

Up $143,242 (+23%) from 2022

Net Income

Down

-$157,453

Down $209,019 (-405%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,526,668Liabilities 2011: $147,786Net Assets 2011: $1,378,8822011Assets 2012: $1,473,652Liabilities 2012: $172,257Net Assets 2012: $1,301,3952012Assets 2013: $1,487,661Liabilities 2013: $141,657Net Assets 2013: $1,346,0042013Assets 2014: $1,483,240Liabilities 2014: $117,300Net Assets 2014: $1,365,9402014Assets 2016: $1,369,542Liabilities 2016: $42,749Net Assets 2016: $1,326,7932016Assets 2019: $1,258,238Liabilities 2019: $11,379Net Assets 2019: $1,246,8592019Assets 2020: $1,378,756Liabilities 2020: $29,324Net Assets 2020: $1,349,4322020Assets 2021: $1,534,842Liabilities 2021: $19,029Net Assets 2021: $1,515,8132021Assets 2022: $1,585,378Liabilities 2022: $17,999Net Assets 2022: $1,567,3792022Assets 2024: $2,211,991Liabilities 2024: $44,774Net Assets 2024: $2,167,2172024Assets 2024: $2,226,771Liabilities 2024: $44,774Net Assets 2024: $2,181,9972024

Highlighted filing

2024

Assets$2,211,991
Liabilities$44,774
Net Assets$2,167,217

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $425,9942011Expenses 2012: $381,5182012Revenue 2013: $359,401Expenses 2013: $320,568Net Income 2013: $38,8332013Revenue 2014: $397,677Expenses 2014: $377,741Net Income 2014: $19,9362014Revenue 2016: $401,642Expenses 2016: $480,307Net Income 2016: -$78,6652016Revenue 2019: $463,069Expenses 2019: $496,217Net Income 2019: -$33,1482019Revenue 2020: $542,504Expenses 2020: $439,931Net Income 2020: $102,5732020Revenue 2021: $684,851Expenses 2021: $518,469Net Income 2021: $166,3822021Revenue 2022: $686,613Expenses 2022: $635,047Net Income 2022: $51,5662022Revenue 2024: $620,836Expenses 2024: $778,289Net Income 2024: -$157,4532024Revenue 2024: $635,616Expenses 2024: $778,289Net Income 2024: -$142,6732024

Highlighted filing

2024

Revenue$620,836
Expenses$778,289
Net Income-$157,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 16, 2025
Return Version
2024v5.2
Gross Receipts
$620,836
Mission and Program Overview

Mission

Inspire, enable and develope essential education and life skills for all young people, especially those who need them most, to reach their full potential as productive, caring

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,331,687$1,212,262▼ $119,425
Land, Buildings, and Equipment, Net$1,003,591$965,469▼ $38,122
Accounts Receivable$9,664$32,673▲ $23,009
Prepaid Expenses and Deferred Charges$1,587$1,587→ $0
Total Assets$2,346,529$2,211,991▼ $134,538
Liabilities
Accounts Payable and Accrued Expenses$21,859$44,774▲ $22,915
Total Liabilities$21,859$44,774▲ $22,915
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,293,321$2,138,572▼ $154,749
Net Assets With Donor Restrictions$31,349$28,645▼ $2,704
Total Net Assets Fund Balance$2,324,670$2,167,217▼ $157,453
Total Liabilities and Net Assets / Fund Balance$2,346,529$2,211,991▼ $134,538

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$940,557$1,045,629-
Land$0-$0
Equipment$24,912$239,937-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0---$0
2023$0---$0
2022$0---$0
2021$0---$0
2020$0---$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rob GiffordExecutive DirectorFT$76,984$76,984
Jason HentonUnit DirectorFT$47,135$47,135

Board Members and Trustees

NameTitle
Bruce LutesPresident
Jon StalcupVice President
Andy PriceMember
Dr Carle BridgesMember
John HartMember
John SpeziaMember
Kelly TruexMember
Mark JaneskyMember
Terry MccordMember
Nikki MoultonSecretary
Heather TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560,004
Program Service Revenue
$0
Investment Income
$60,832
Other Revenue
$0
All Other Contributions
$302,743
Change in Net Assets
$-157,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,836
Total Revenue per Audited Statements
$620,836
Total Revenue per Form 990
$620,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,125
Other Expenses$315,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,772$0$0$277,772
Current Officers, Directors, Trustees, and Key Employees$42,421$81,697$0$124,118
Depreciation Depletion$63,421$7,047$0$70,468
Occupancy$41,398$4,601$0$45,999
Payroll Taxes$29,722$6,449$0$36,171
Other Employee Benefits$7,185$14,286$0$21,471
All Other Expenses$16,131$2,890$0$19,021
Fees for Services Accounting$14,850$1,650$0$16,500
Insurance$5,782$642$0$6,424
Other Expenses$5,596$622$0$6,218
Pension Plan Contributions$1,259$2,334$0$3,593
Travel$1,472$164$0$1,636
Total Functional Expenses$654,933$123,356$0$778,289

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$778,289
Total Expenses per Audited Statements$778,289
Total Expenses per Form 990$778,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boy
EIN
37-1275690
Phone
2174464315
Address
850 N GRIFFIN, DANVILLE, IL 61832

Signing Officer

Name
Rob Gifford
Title
Executive Director
Phone
2174464315
Signed
2025-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
75

Preparer

Firm
Greg Tissier CPA Csep Pc
Address
101 E LIBERTY LN -SUITE A, DANVILLE, IL 61832
Preparer
Greg Tissier
Phone
2177993421
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Clubs process review the form 990 before filing:The Executive Committee reviews and approves the form 990, and authorizes the Executive Director to sign and file.

Pt VI, Line 15A

The Club consults the Boys and Girls Club of America for salary and compensation information. The executive committtee of the board of directors reviews and determines the compensation of the senior staff, namely Executive Director, and Unit Director, based on position, level of education, experience, number of subordinates, and level of responsibility.

Pt VI, Line 15B

Same as Part VI, Line 15b for other employees.

Pt VI, Line 19

The club does not currently have a conflict of interest policy.

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01587
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0ROB GIFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01459117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011083
IRS990/PYOtherExpensesAmt0292677
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0761477
IRS990/PYSalariesCompEmpBnftPaidAmt0416046
IRS990/PYTotalExpensesAmt0708723
IRS990/PYTotalRevenueAmt01470200
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-157453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0560004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0620836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01470200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0682388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0684007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03999925
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03999925
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0620836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01470200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0682388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03999925
IRS990ScheduleA/TotalSupportAmt03999925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0940557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01045629
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01986186
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt024912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239937
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0264849
IRS990ScheduleD/ExpensesSubtotalAmt0778289
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620836
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965469
IRS990ScheduleD/TotalExpensesPerForm990Amt0778289
IRS990ScheduleD/TotalRevenuePerForm990Amt0620836
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0778289
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Clubs process review the form 990 before filing:The Executive Committee reviews and approves the form 990, and authorizes the Executive Director to sign and file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Club consults the Boys and Girls Club of America for salary and compensation information. The executive committtee of the board of directors reviews and determines the compensation of the senior staff, namely Executive Director, and Unit Director, based on position, level of education, experience, number of subordinates, and level of responsibility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Same as Part VI, Line 15b for other employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The club does not currently have a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02346529
IRS990/TotalAssetsEOYAmt02211991
IRS990/TotalAssetsGrp/BOYAmt02346529
IRS990/TotalAssetsGrp/EOYAmt02211991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560004
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123356
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021859
IRS990/TotalLiabilitiesEOYAmt044774

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