Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY.
Totals
- Total revenue
- $821,566
- Total expenses
- $369,894
- Contributions and grants received
- $788,840
- Grants paid
- $0
- Program service revenue
- $27,056
- Investment income
- $33
- Other revenue
- $5,637
- Total assets, end of year
- $566,635
- Total liabilities, end of year
- $20,990
- Net assets or fund balances, end of year
- $545,645
- Program services expenses (Part IX)
- $334,581
- Management and general expenses
- $25,400
- Fundraising expenses
- $9,913
- Program service expenses (Part III)
- $334,581
Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$768,320
-
1f · All other contributions, gifts and grants
$20,520
-
2a · Program service revenue: PROGRAM REVENUE
total $27,056 · related or exempt $27,056
-
3 · Investment income
total $33 · related or exempt $33
-
8a · Fundraising events: gross income
$23,583
-
8b · Fundraising events: direct expenses
$17,946
-
8c · Net income from fundraising events
total $5,637 · excluded $5,637
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $218,977 · program services $196,654 · management and general $16,038 · fundraising $6,285
-
9 · Other employee benefits
total $13,489 · program services $12,114 · management and general $988 · fundraising $387
-
10 · Payroll taxes
total $17,954 · program services $16,123 · management and general $1,310 · fundraising $521
-
11c · Fees: accounting
total $4,180 · program services $3,754 · management and general $306 · fundraising $120
-
12 · Advertising and promotion
total $40 · program services $36 · management and general $3 · fundraising $1
-
13 · Office expenses
total $67,988 · program services $61,057 · management and general $4,978 · fundraising $1,953
-
16 · Occupancy
total $896 · program services $804 · management and general $66 · fundraising $26
-
17 · Travel
total $1,086 · program services $975 · management and general $80 · fundraising $31
-
22 · Depreciation, depletion and amortization
total $1,757 · program services $1,628 · management and general $129
-
23 · Insurance
total $3,578 · program services $3,213 · management and general $262 · fundraising $103
-
24a · Other expenses: PROGRAM ACTIVITIES
total $23,010 · program services $23,010
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $14,696 · program services $13,198 · management and general $1,076 · fundraising $422
-
24c · Other expenses: SUPPLIES
total $2,093 · program services $1,880 · management and general $153 · fundraising $60
-
24d · Other expenses: TRAINING
total $150 · program services $135 · management and general $11 · fundraising $4
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,661 · end of year $416,419
-
4 · Accounts receivable
end of year $144,654
-
10a · Land, buildings and equipment: cost or other basis
$8,783
-
10b · Land, buildings and equipment: accumulated depreciation
$3,221
-
10c · Land, buildings and equipment, net
beginning of year $7,319 · end of year $5,562
-
25 · Other liabilities
beginning of year $17,007 · end of year $20,990
-
27 · Net assets without donor restrictions
beginning of year $93,973 · end of year $545,645
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS
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THE BOYS & GIRLS CLUB OF EAST WILLIAMSON COUNTY PROVIDES A SAFE AND POSITIVE PLACE FOR BOYS AND GIRLS TO PARTICIPATE IN VARIOUS EDUCATIONAL, DEVELOPMENTAL, AND FITNESS ACTIVITIES AFTER SCHOOL AND DURING THE SUMMER BREAK.
Expenses $334,581 · Revenue $27,089
As filed on the 2022 return.
Listed in Part VII
-
Garcia SeanGARCIA SEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bartosh JamesBARTOSH JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Davis MinaDAVIS MINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Drummond MitchellDRUMMOND MITCHELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Hammond CharlesHAMMOND CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ray CarolRAY CAROL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Henderson EricaHENDERSON ERICA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthews JohnMATTHEWS JOHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Green SusanGREEN SUSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patschke JenniferPATSCHKE JENNIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rose KhariROSE KHARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stevens DeniseSTEVENS DENISE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tennell MikeTENNELL MIKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ariola RobinARIOLA ROBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Whitsel TiffanyWHITSEL TIFFANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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BOYS AND GIRLS CLUBS OF AMERICA
501(C)(3) · ASSIST IN ENABLING YOUNG PEOPLE TO REACH THEIR POTENTIAL · GA
-
BOYS AND GIRLS CLUB OF CENTRAL TEXAS INC
501(C)(3) · TO ASSIST IN PROVIDING BEHAVIOR GUIDANCE · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349307182
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