Nonprofit · EIN 36-3832212
BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC
Tax-exempt · SOUTH ELGIN, IL 60177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $9,814,302 | $9,106,462 | $707,840 | $13,214,045 | $1,879,638 | $11,334,407 |
| August 31, 2024 | 990 | $8,122,260 | $9,475,535 | -$1,353,275 | $12,514,323 | $1,896,038 | $10,618,285 |
| August 31, 2023 | 990 | $9,016,409 | $8,161,006 | $855,403 | $14,207,160 | $2,262,222 | $11,944,938 |
| August 31, 2021 | 990 (amended) | $6,097,213 | $3,295,839 | $2,801,374 | $9,588,343 | $1,134,736 | $8,453,607 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $8,858,510
- of which government grants
- $4,590,144
- Program service revenue
- $577,609
- Investment income
- $178,403
- Net income from fundraising events
- $199,780
- Other revenue
- $199,780
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $656,106
- Other salaries and wages
- $5,178,282
- Salaries, compensation and benefits (total)
- $6,859,811
- Professional fundraising fees
- $0
- Accounting fees
- $13,798
- Occupancy
- $215,030
- Travel
- $156,925
- Depreciation
- $348,555
- Program services (functional)
- $7,256,526
- Management and general (functional)
- $1,227,850
- Fundraising (functional)
- $622,086
Balance sheet and other
- Total assets, start of year
- $12,514,323
- Total assets, end of year
- $13,214,045
- Total liabilities, end of year
- $1,879,638
- Net assets, end of year
- $11,334,407
- Land, buildings and equipment
- $7,125,407
- Net assets without donor restrictions
- $11,157,848
- Net assets with donor restrictions
- $176,559
- Gross receipts
- $9,968,406
- Employees
- 484
- Volunteers
- 1,194
- Year formed
- 1991
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY RUSSELL | CEO Officer | 40 | $303,370 |
| NATALIE PAWLUK | COO Officer | 40 | $178,320 |
| LIZ MOE GARCIA | CDO Officer | 40 | $174,416 |
| JOSH CAMPANELLI | MEMBER Trustee or director | 0.5 | $0 |
| BRANDON CORK | MEMBER Trustee or director | 0.5 | $0 |
| GREG EASLEY | SECRETARY/ME Trustee or director, Officer | 0.5 | $0 |
| BRIAN KNETL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| GUY LIESER | MEMBER Trustee or director | 0.5 | $0 |
| PATRICIA LYNOTT | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| ADEKOLA OKULAJA | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL ORIGER | MEMBER Trustee or director | 0.5 | $0 |
| CAROLINE ROSSOW | MEMBER Trustee or director | 0.5 | $0 |
| STEVEN SUPER | CHAIRPERSON Trustee or director, Officer | 0.5 | $0 |
| ROSEY VALENCIA | MEMBER Trustee or director | 0.5 | $0 |
| JIM WIENOLD | MEMBER Trustee or director, Officer | 0.5 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICK ZONTS | MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY RUSSELL | CEO Key employee | 40 | $303,370 |
| NATALIE PAWLUK | COO Key employee | 40 | $178,320 |
| LIZ MOE GARCIA | CDO Key employee | 40 | $174,416 |
| JOSH CAMPANELLI | MEMBER Trustee or director | 0.5 | $0 |
| BRANDON CORK | MEMBER Trustee or director | 0.5 | $0 |
| GREG EASLEY | SECRETARY/ME Trustee or director | 0.5 | $0 |
| BRIAN KNETL | SECRETARY Trustee or director | 0.5 | $0 |
| GUY LIESER | MEMBER Trustee or director | 0.5 | $0 |
| PATRICIA LYNOTT | VICE PRESIDE Trustee or director | 0.5 | $0 |
| ADEKOLA OKULAJA | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL ORIGER | MEMBER Trustee or director | 0.5 | $0 |
| CAROLINE ROSSOW | MEMBER Trustee or director | 0.5 | $0 |
| STEVEN SUPER | CHAIRPERSON Trustee or director | 1 | $0 |
| ROSEY VALENCIA | MEMBER Trustee or director | 0.5 | $0 |
| JIM WIENOLD | MEMBER Trustee or director, Officer | 0.5 | $0 |
| RICK ZONTS | MEMBER Trustee or director, Officer | 0.5 | $0 |
990 for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cathy Russell | Chief Executive Officer Officer | 40 | $204,991 |
| Bob Schrieber | Director Trustee or director | 1 | $0 |
| Ian Lamp | Treasurer Trustee or director, Officer | 1 | $0 |
| Larry Henderson Jr | Director Trustee or director | 1 | $0 |
| Michael Origer | Secretary Trustee or director, Officer | 1 | $0 |
| Patricia Lynott | Vice President Trustee or director, Officer | 1 | $0 |
| Rick Zonts | Director Trustee or director | 1 | $0 |
| Josh Campanelli | Director Trustee or director | 1 | $0 |
| Adam Schaurer | Director Trustee or director | 1 | $0 |
| Adekola Okulaja | Director Trustee or director | 1 | $0 |
| Paul Kruger | Director Trustee or director | 1 | $0 |
| Steve Super | President Trustee or director | 1 | $0 |
| Todd Kiner | Director Trustee or director | 1 | $0 |
990 for the year ended August 31, 2021: 61 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY RUSSELL | CHIEF EXECUTIVE OFFICER Officer | 40 | $121,714 |
| NATALIE PAWLUK | CHIEF OPERATING OFFICER Officer | 40 | $78,415 |
| ADAM NEISENDORF | DIRECTOR Trustee or director | 1 | $0 |
| ADAM SCHUESSLER | DIRECTOR Trustee or director | 1 | $0 |
| ADEKOLA OKULAJA | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA STUCKEMEYER | DIRECTOR Trustee or director | 1 | $0 |
| ANNAMARIE SCHOPEN | DIRECTOR Trustee or director | 1 | $0 |
| APRIL WELLS | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA BONNER | DIRECTOR Trustee or director | 1 | $0 |
| BOB GLAZIK | DIRECTOR Trustee or director | 1 | $0 |
| BOB SCHRIEBER | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN WILSON | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS MERRITT | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS SOBEY | DIRECTOR Trustee or director | 1 | $0 |
| DAMON MCDADE | DIRECTOR Trustee or director | 1 | $0 |
| DARYL SYRE | DIRECTOR Trustee or director | 1 | $0 |
| EMILY BARTLETT | DIRECTOR Trustee or director | 1 | $0 |
| ERIC MORALES | DIRECTOR Trustee or director | 1 | $0 |
| ERNESTO GUILLEN | DIRECTOR Trustee or director | 1 | $0 |
| FRANKLIN RAMIREZ | DIRECTOR Trustee or director | 1 | $0 |
| GINTA ROSE RUBEN | DIRECTOR Trustee or director | 1 | $0 |
| GREG EASLEY | DIRECTOR Trustee or director | 1 | $0 |
| GREG LIESER | DIRECTOR Trustee or director | 1 | $0 |
| IAN LAMP | SECRETARY Trustee or director, Officer | 1 | $0 |
| JACK SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| JACKIE CZUPRYNSKI | DIRECTOR Trustee or director | 1 | $0 |
| JANELLE RAINE | DIRECTOR Trustee or director | 1 | $0 |
| JILL MECKLENBURG | DIRECTOR Trustee or director | 1 | $0 |
| JIM MAFFIA | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WILEY | DIRECTOR Trustee or director | 1 | $0 |
| JOSH CAMPANELLI | DIRECTOR Trustee or director | 1 | $0 |
| JOSH NORUM | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN LUPPINO | DIRECTOR Trustee or director | 1 | $0 |
| KATHY HAZELWOOD | DIRECTOR Trustee or director | 1 | $0 |
| KATRINA GATUZ | DIRECTOR Trustee or director | 1 | $0 |
| KAY LOELOFF | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| KIMBERLY ZUPEC | DIRECTOR Trustee or director | 1 | $0 |
| KRISTI WISDOM | DIRECTOR Trustee or director | 1 | $0 |
| LARRY HENDERSON JR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LINDSAY HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| LOUISA SANTOSA | DIRECTOR Trustee or director | 1 | $0 |
| MATTHEW EAST | DIRECTOR Trustee or director | 1 | $0 |
| MAYOR BILLIE ROTH | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL NUTTER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL ORIGER | DIRECTOR Trustee or director | 1 | $0 |
| NATALEE DISMUKE | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE SHERRILL-TALTON | DIRECTOR Trustee or director | 1 | $0 |
| PATRICIA LYNOTT | DIRECTOR Trustee or director | 1 | $0 |
| PAUL KRUGER | DIRECTOR Trustee or director | 1 | $0 |
| RICK ZONTS | TREASURER Trustee or director, Officer | 1 | $0 |
| ROBERT WOJTOWICZ | DIRECTOR Trustee or director | 1 | $0 |
| RON WEGLARZ | DIRECTOR Trustee or director | 1 | $0 |
| ROSEY VALENCIA | DIRECTOR Trustee or director | 1 | $0 |
| SHARON CADDIGAN | DIRECTOR Trustee or director | 1 | $0 |
| STEVEN SUPER | DIRECTOR Trustee or director | 1 | $0 |
| TERI JEAN HANSEN | DIRECTOR Trustee or director | 1 | $0 |
| TIM WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| TODD KINKER | DIRECTOR Trustee or director | 1 | $0 |
| VELMA SEPT | DIRECTOR Trustee or director | 1 | $0 |
| VINCE BAVARO | DIRECTOR Trustee or director | 1 | $0 |
| WILLIE TATE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 735 MARTIN DR, SOUTH ELGIN, IL 60177-1172
- Principal officer (990 for 2024)
- CATHY RUSSELL, 735 MARTIN DR, SOUTH ELGIN, IL 60177
- Signed the 990
- CATHY RUSSELL, CEO
- Phone
- (224) 380-4856
- Website
- WWW.BGCNCIL.ORG
- Return prepared by
- LAUTERBACH & AMEN LLP
Mission
TO PROVIDE A SAFE PLACE FOR CHILDREN TO LEARN AND GROW, PROVIDE ONGOING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, OFFER LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES AND TO CREATE HOPE AND OPPORTUNITY IN OUR MEMBERS' LIVES.
Program accomplishments
- THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDED COMPREHENSIVE AFTER-SCHOOL AND OUT-OF-SCHOOL-TIME PROGRAMMING ACROSS MULTIPLE SITES, SERVING YOUTH FROM UNDERSERVED COMMUNITIES. THIS PROGRAMMING FOCUSED ON ACADEMIC SUPPORT, TUTORING, HOMEWORK ASSISTANCE, STEM LEARNING, AND LEADERSHIP DEVELOPMENT. THE CLUB PARTNERED WITH LOCAL SCHOOL DISTRICTS, INCLUDING U-46 AND DEKALB SCHOOL DISTRICT 428, AND RECEIVED GRANT SUPPORT FROM PROGRAMS SUCH AS 21ST CENTURY COMMUNITY LEARNING CENTERS (FEDERAL) AND TEEN REACH. OVER 5,000 YOUTH PARTICIPATED IN THESE PROGRAMS, GAINING ACADEMIC SKILLS, SOCIAL-EMOTIONAL SUPPORT, AND POSITIVE MENTORING.Expenses $5,598,636 · revenue $445,643
- THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDES TARGETED PREVENTION AND INTERVENTION SERVICES FOR TEENS AND HIGH-RISK YOUTH INCLUDING VIOLENCE PREVENTION, MENTORING, WORKFORCE READINESS, RESTORATIVE JUSTICE, LEADERSHIP DEVELOPMENT, AND COMMUNITY-BASED INTERVENTION PROGRAMMING.Expenses $1,251,314 · revenue $99,603
- THE BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS PROVIDES SUMMER CAMP, ENRICHMENT, NUTRITION, AND SEASONAL YOUTH PROGRAMMING DESIGNED TO REDUCE LEARNING LOSS, PROVIDE MEALS AND SAFE SUPERVISION, AND INCREASE ACCESS TO EDUCATIONAL AND RECREATIONAL OPPORTUNITIES DURING SCHOOL BREAKS.Expenses $406,576 · revenue $32,363
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 36-3832212
- 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
- 1994
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,214,045
- Income (IRS master file)
- $9,968,406
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $9,814,302 | $9,106,462 | $13,214,045 | XML |
| 990 | August 2024 | $8,122,260 | $9,475,535 | $12,514,323 | XML |
| 990 | August 2023 | $9,016,409 | $8,161,006 | $14,207,160 | XML |
| 990 | August 2022 | $6,544,320 | $5,282,142 | $11,422,266 | IRS |
| 990 | August 2021 | $6,097,213 | $3,295,839 | $9,588,343 | XML |
| 990 | August 2020 | – | – | – | 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 36-3832212).
Questions about BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC
- What is the EIN of BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC is 36-3832212.
- Is BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC 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 BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC?
- The 990 for the year ended August 31, 2025 names CATHY RUSSELL.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC?
- The 990 for the year ended August 31, 2025 lists 16 people; 3 received compensation from the organization, the highest $303,370 (CATHY RUSSELL, CEO).
- How much revenue does BOYS & GIRLS CLUBS OF NORTH CENTRAL ILLINOIS INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $9,814,302, expenses of $9,106,462 and total assets of $13,214,045 at year end.
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