Nonprofit · EIN 37-1391223
THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS
Tax-exempt · CARBONDALE, IL 62901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $514,776 | $481,119 | $33,657 | $1,290,231 | $35,305 | $1,254,926 |
| June 30, 2024 | 990 | $234,711 | $279,305 | -$44,594 | $1,357,997 | $90,266 | $1,267,731 |
| June 30, 2023 | 990 | $1,192,274 | $1,548,521 | -$356,247 | $1,369,766 | $166,342 | $1,203,424 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $504,751
- Membership dues
- $3,340
- Program service revenue
- $9,671
- Investment income
- $0
- Other revenue
- $354
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $277,022
- Salaries, compensation and benefits (total)
- $313,390
- Professional fundraising fees
- $0
- Accounting fees
- $15,290
- Occupancy
- $84,026
- Travel
- $3,305
- Program services (functional)
- $367,200
- Management and general (functional)
- $99,834
- Fundraising (functional)
- $14,085
Balance sheet and other
- Total assets, start of year
- $1,357,997
- Total assets, end of year
- $1,290,231
- Total liabilities, end of year
- $35,305
- Net assets, end of year
- $1,254,926
- Land, buildings and equipment
- $1,014,108
- Net assets without donor restrictions
- $1,181,151
- Net assets with donor restrictions
- $73,775
- Gross receipts
- $514,776
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| LASHONDA HUBERT | CHIEF EXECUTIVE OFFICER Officer | 40 | $21,538 |
| CORDY LOVE | VICE PRESIDENT Trustee or director | 2 | $0 |
| JENNA JAMIESON | BOARD MEMBER Trustee or director | 2 | $0 |
| REGINIA GLOVER | BOARD MEMBER Trustee or director | 2 | $0 |
| TONI PERKINS | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE RUIZ | PRESIDENT Trustee or director | 2 | $0 |
| REX BUDDE | TREASURER Trustee or director | 2 | $0 |
| APRIL MARTINEZ | SECRETARY Trustee or director | 2 | $0 |
| JASON BARLETT | BOARD MEMBER Trustee or director | 2 | $0 |
| BONNIE WHEELER | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNIFER WATSON | BOARD MEMBER Trustee or director | 2 | $0 |
| LATERRIEA MARTIN | BOARD MEMBER Trustee or director | 2 | $0 |
| BRENDAN MORGAN | BOARD MEMBER Trustee or director | 2 | $0 |
| MEGAN TATE | BOARD MEMBER Trustee or director | 2 | $0 |
| CARLA CHILDS | BOARD MEMEBER Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA CORZINE | BOARD MEMEBER Trustee or director | 2 | $0 |
| ALLEGRA FRAZIER | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICCI GRAFF | FINANCE DIRECTOR Officer | 40 | $54,139 |
| TINA CARPENTER | EXECUTIVE DIRECTOR Officer | 40 | $37,968 |
| RUSSELL WILLIAMS | BOARD PRESIDENT Trustee or director | 2 | $0 |
| CORDY LOVE | BOARD VICE PRESIDENT Trustee or director | 2 | $0 |
| TONI PERKINS | TREASURER Trustee or director | 2 | $0 |
| DAWNE MONTGOMERY | SECRETARY Trustee or director | 2 | $0 |
| JEFF FRANKLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNA JAMIESON | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHIE FRALISH | BOARD MEMBER Trustee or director | 2 | $0 |
| RANDY MATHIS | BOARD MEMBER Trustee or director | 2 | $0 |
| REGINA GLOVER | BOARD MEMBER Trustee or director | 2 | $0 |
| STEPHANIE WOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFFERY BURGIN | BOARD MEMBER Trustee or director | 2 | $0 |
| LENORRIS HUGHES | BOARD MEMBER Trustee or director | 2 | $0 |
| SHERRICA HUNT | BOARD MEMBER Trustee or director | 2 | $0 |
| MARIAN NELSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KRISTIN CALLONI | BOARD MEMBER Trustee or director | 2 | $0 |
| MIKE RUIZ | BOARD MEMBER Trustee or director | 2 | $0 |
| ERHIME BADEJO | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TINA CARPENTER | CHIEF EXECUTIVE Officer | 40 | $69,760 |
| NICCI GRAFF | FINANCE DIRECTOR Officer | 40 | $32,500 |
| CORDY LOVE | BOARD VICE PRESIDENT Trustee or director | 2 | $0 |
| GINGER MURRAY | BOARD MEMBER Trustee or director | 2 | $0 |
| JEFF FRANKLIN | BOARD MEMBER Trustee or director | 2 | $0 |
| JENNA JAMIESON | BOARD MEMBER Trustee or director | 2 | $0 |
| KATHIE FRALISH | TREASURER Trustee or director | 2 | $0 |
| RANDY MATHIS | BOARD MEMBER Trustee or director | 2 | $0 |
| REGINIA GLOVER | BOARD MEMBER Trustee or director | 2 | $0 |
| RUSSELL WILLIAMS | BOARD PRESIDENT Trustee or director | 2 | $0 |
| STEPHANIE WOOD | BOARD MEMBER Trustee or director | 2 | $0 |
| TONI PERKINS | BOARD MEMBER Trustee or director | 2 | $0 |
| DAWNE MONTGOMERY | SECRETARY Trustee or director | 2 | $0 |
| JEFFERY BURGIN | BOARD MEMBER Trustee or director | 2 | $0 |
| LENORRIS HUGHES | BOARD MEMBER Trustee or director | 2 | $0 |
| SHERRICA HUNT | BOARD MEMBER Trustee or director | 2 | $0 |
| MARIAH NELSON | BOARD MEMBER Trustee or director | 2 | $0 |
| KRISTIN CALLONI | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 101 S LEWIS LN, CARBONDALE, IL 62901-3440
- Principal officer (990 for 2024)
- LASHONDA HUBERT, PO BOX 3092, CARBONDALE, IL 62902
- Signed the 990
- LASHONDA HUBERT, CHIEF EXECUTIVE OFFICER
- Phone
- (618) 457-8877
- Website
- WWW.BGCSI.ORG
- Return prepared by
- KERBER ECK & BRAECKEL LLP
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.
Program accomplishments
- TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.Expenses $367,200 · revenue $354
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
- 37-1391223
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20)
- Assets (IRS master file)
- $1,290,231
- Income (IRS master file)
- $514,776
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $514,776 | $481,119 | $1,290,231 | IRS |
| 990 | June 2024 | $234,711 | $279,305 | $1,357,997 | IRS |
| 990 | June 2023 | $1,192,274 | $1,548,521 | $1,369,766 | XML |
| 990 | June 2022 | $1,294,074 | $1,280,031 | $1,654,413 | IRS |
| 990 | June 2021 | – | – | – | 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 37-1391223).
Questions about THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS
- What is the EIN of THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS?
- The employer identification number (EIN) of THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS is 37-1391223.
- Is THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS 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 THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS 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 THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS 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 THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS?
- The 990 for the year ended June 30, 2025 names LASHONDA HUBERT.
- Who are the officers and directors of THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS?
- The 990 for the year ended June 30, 2025 lists 17 people; 1 received compensation from the organization, the highest $21,538 (LASHONDA HUBERT, CHIEF EXECUTIVE OFFICER).
- How much revenue does THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $514,776, expenses of $481,119 and total assets of $1,290,231 at year end.
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