Nonprofit · EIN 37-0906638
DON MOYER BOYS & GIRLS CLUB
Tax-exempt · CHAMPAIGN, IL 61820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,555,233 | $2,672,976 | -$117,743 | $1,350,279 | $336,824 | $1,013,455 |
| June 30, 2024 | 990 | $2,988,193 | $2,959,855 | $28,338 | $1,457,392 | $326,194 | $1,131,198 |
| June 30, 2023 | 990 | $2,598,914 | $2,848,691 | -$249,777 | $1,388,440 | $285,580 | $1,102,860 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,256,506
- of which government grants
- $1,062,226
- Program service revenue
- $34,647
- Investment income
- $4,344
- Net income from fundraising events
- $218,548
- Other revenue
- $259,736
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $244,669
- Other salaries and wages
- $1,092,452
- Salaries, compensation and benefits (total)
- $1,583,387
- Professional fundraising fees
- $0
- Occupancy
- $179,604
- Travel
- $19,747
- Depreciation
- $87,892
- Program services (functional)
- $2,259,578
- Management and general (functional)
- $240,690
- Fundraising (functional)
- $172,708
Balance sheet and other
- Total assets, start of year
- $1,457,392
- Total assets, end of year
- $1,350,279
- Total liabilities, end of year
- $336,824
- Net assets, end of year
- $1,013,455
- Land, buildings and equipment
- $789,687
- Net assets without donor restrictions
- $1,013,455
- Gross receipts
- $2,715,500
- Employees
- 88
- Volunteers
- 150
- Year formed
- 1968
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY BROWN | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $156,441 |
| MONICA MILES SHELLMAN | CHIEF OPERATING OFFICER Trustee or director, Officer | 40 | $93,208 |
| JOHN ROLLINS | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| BRIAN HOLDING | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| RICK REIFSTECK | TREASURER Trustee or director, Officer | 1.5 | $0 |
| BRITTANY SIMON | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| KATIE ZIMMERMAN | IMMEDIATE PAST PRESIDENT Trustee or director | 1.5 | $0 |
| ERIC MINOR | MEMBER Trustee or director | 1.5 | $0 |
| DARREN TAYLOR | MEMBER Trustee or director | 1.5 | $0 |
| TONY ZAHRN | MEMBER Trustee or director | 1.5 | $0 |
| CHRISTY DEVOCELLE | MEMBER Trustee or director | 1.5 | $0 |
| VILMA HOWARD | MEMBER Trustee or director | 1.5 | $0 |
| KEN CAMPBELL | MEMBER Trustee or director | 1.5 | $0 |
| ANDY WEBB | MEMBER Trustee or director | 1.5 | $0 |
| TJ MORRIS | MEMBER Trustee or director | 1.5 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAYTON PARKHILL | MEMBER Trustee or director | 1.5 | $0 |
| SKY SANBORN | MEMBER Trustee or director | 1.5 | $0 |
| BREANNA SHAMAILA | MEMBER Trustee or director | 1.5 | $0 |
| PJ TRAUTMAN | MEMBER Trustee or director | 1.5 | $0 |
| MARCUS JACKSON | MEMBER Trustee or director | 1.5 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| AMY BROWN | CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 40 | $113,462 | $0 |
| RAY PRATT | CHIEF FINANCIAL OFFICER Trustee or director, Officer | 40 | $72,079 | $11,685 |
| MONICA MILES | CHIEF OPERATING OFFICER Trustee or director, Officer | 40 | $58,987 | $0 |
| KATIE ZIMMERMAN | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| JOHN ROLLINS | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| RICK REIFSTECK | TREASURER Trustee or director, Officer | 1.5 | $0 | $0 |
| ERIC MINOR | SECRETARY Trustee or director, Officer | 1.5 | $0 | $0 |
| BOB PLECKI | PAST PRESIDENT Trustee or director | 1.5 | $0 | $0 |
| BRIAN HOLDING | MEMBER Trustee or director | 1.5 | $0 | $0 |
| DARREN TAYLOR | MEMBER Trustee or director | 1.5 | $0 | $0 |
| JOAN WALLS | MEMBER Trustee or director | 1.5 | $0 | $0 |
| EMILY TROY | MEMBER Trustee or director | 1.5 | $0 | $0 |
| TONY ZAHRN | MEMBER Trustee or director | 1.5 | $0 | $0 |
| SCOTT MILLER | MEMBER Trustee or director | 1.5 | $0 | $0 |
| MARK MCHALE | MEMBER Trustee or director | 1.5 | $0 | $0 |
| DR NAMEKA BATES | MEMBER Trustee or director | 1.5 | $0 | $0 |
| ROBIN ALLEN | MEMBER Trustee or director | 1.5 | $0 | $0 |
| CHRISTY DEVOCELLE | MEMBER Trustee or director | 1.5 | $0 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHARLES BURTON | FORMER EXECUTIVE DIRECTOR Former | 0 | $109,263 | $1,426 |
| RAY PRATT | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $69,153 | $12,254 |
| JONATHAN DANIELS | FORMER EXECUTIVE DIRECTOR Former | 0 | $70,167 | $0 |
| CHRISTY DEVOCELLE | MEMBER Trustee or director, Officer | 1.5 | $0 | $0 |
| BOB PLECKI | PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| BRIAN HOLDING | MEMBER Trustee or director | 1.5 | $0 | $0 |
| DARREN TAYLOR | MEMBER Trustee or director | 1.5 | $0 | $0 |
| JOAN WALLS | MEMBER Trustee or director | 1.5 | $0 | $0 |
| EMILY TROY | MEMBER Trustee or director | 1.5 | $0 | $0 |
| ERIC MINOR | MEMBER Trustee or director | 1.5 | $0 | $0 |
| TONY ZAHRN | MEMBER Trustee or director | 1.5 | $0 | $0 |
| JOHN ROLLINS | SECRETARY Trustee or director | 1.5 | $0 | $0 |
| KATIE ZIMMERMAN | VICE PRESIDENT Trustee or director, Officer | 1.5 | $0 | $0 |
| MARK MCHALE | MEMBER Trustee or director | 1.5 | $0 | $0 |
| DR NAMEKA BATES | MEMBER Trustee or director | 1.5 | $0 | $0 |
| RICK REIFSTECK | TREASURER Trustee or director | 1.5 | $0 | $0 |
| ROBIN ALLEN | MEMBER Trustee or director | 1.5 | $0 | $0 |
| SCOTT MILLER | MEMBER Trustee or director | 1.5 | $0 | $0 |
| AMY BROWN | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $0 |
| MONICA MILES | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 201 E PARK ST, CHAMPAIGN, IL 61820-3722
- Principal officer (990 for 2024)
- MONICA MILES, PO BOX 770, CHAMPAIGN, IL 61824
- Signed the 990
- MONICA MILES, CEO
- Phone
- (217) 355-5437
- Website
- HTTP://DMBGC.ORG
- Return prepared by
- MH CPA PLLC
Mission
TO PROVIDE ALL YOUTH WITH DIVERSE PROGRAMMING AND SERVICES IN A NURTURING ENVIRONMENT THAT ENCOURAGES THEM TO MAXIMIZE THEIR FULL POTENTIAL.
Program accomplishments
- 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.Expenses $2,074,003
- CHAMPAIGN COMMUNITY COALITION SUMMER INITIATIVE - LEADS A TRAUMA-INFORMED, COMMUNITY BASED, CULTURALLY COMPETENT, YOUTH-GUIDED, AND FAMILY-DRIVEN JOURNEY OF TRANSFORMATION TO ENSURE CHAMPAIGN COUNTY'S YOUTH GROW TO BE RESILIENT, RESOURCEFUL, RESPONSIBLE, AND RESTORED. YOUTH, FAMILIES, SCHOOLS, PROVIDERS, LOCAL BUSINESSES, AND THE BROAD COMMUNITY ALL WORK TOGETHER TO BUILD A SYSTEM OF CARE FOR YOUTH WHO HAVE BEEN IMPACTED BY THE JUVENILE JUSTICE SYSTEM AND/OR WITH SOCIAL, EMOTIONAL, OR BEHAVIORAL CHALLENGES.Expenses $100,000
- CU CHANGE - PROVIDES CASE MANAGEMENT AND SUPPORT PROGRAMMING TO AT RISK YOUTH TO SUPPORT THEM IN NAVIGATING THE SCHOOL ENVIRONMENT, DEAL WITH PEER PRESSURES, DEVELOP PROBLEM SOLVING SKILLS, ENGAGE PRODUCTIVELY WITH THE LOCAL COMMUNITY, AND GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE.Expenses $85,575
- 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. YFES - YOUTH AND FAMILY ENGAGEMENT SERVICES PROVIDE FREE SERVICES FOR AND WITH FAMILIES AND CHILDREN EXPERIENCING MENTAL HEALTH AND/OR EMOTIONAL CHALLENGES.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-0906638
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1968
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O230)
- Assets (IRS master file)
- $1,350,279
- Income (IRS master file)
- $2,715,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,555,233 | $2,672,976 | $1,350,279 | IRS |
| 990 | June 2024 | $2,988,193 | $2,959,855 | $1,457,392 | IRS |
| 990 | June 2023 | $2,598,914 | $2,848,691 | $1,388,440 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-0906638).
Questions about DON MOYER BOYS & GIRLS CLUB
- What is the EIN of DON MOYER BOYS & GIRLS CLUB?
- The employer identification number (EIN) of DON MOYER BOYS & GIRLS CLUB is 37-0906638.
- Is DON MOYER BOYS & GIRLS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to DON MOYER BOYS & GIRLS CLUB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DON MOYER BOYS & GIRLS CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DON MOYER BOYS & GIRLS CLUB due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DON MOYER BOYS & GIRLS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DON MOYER BOYS & GIRLS CLUB?
- The 990 for the year ended June 30, 2025 names MONICA MILES.
- Who are the officers and directors of DON MOYER BOYS & GIRLS CLUB?
- The 990 for the year ended June 30, 2025 lists 20 people; 2 received compensation from the organization, the highest $156,441 (AMY BROWN, CHIEF EXECUTIVE OFFICER).
- How much revenue does DON MOYER BOYS & GIRLS CLUB have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,555,233, expenses of $2,672,976 and total assets of $1,350,279 at year end.
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