Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF THE GRAND STRAND INC.
Totals
- Total revenue
- $690,480
- Total expenses
- $881,025
- Contributions and grants received
- $584,596
- Grants paid
- $0
- Program service revenue
- $55,976
- Investment income
- $0
- Other revenue
- $49,908
- Total assets, end of year
- $3,211,845
- Total liabilities, end of year
- $2,358,448
- Net assets or fund balances, end of year
- $853,397
- Program services expenses (Part IX)
- $691,694
- Management and general expenses
- $157,334
- Fundraising expenses
- $31,997
- Program service expenses (Part III)
- $691,694
Program services were 78.5% 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)
$170,240
-
1f · All other contributions, gifts and grants
$414,356
-
2a · Program service revenue: CHARGES FOR SERVICES
total $55,976 · related or exempt $55,976
-
8a · Fundraising events: gross income
$49,783
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $49,783 · excluded $49,783
-
11a · Other revenue: OTHER REVENUE
total $125 · related or exempt $125
-
11e · Other revenue, total
$125
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,267 · program services $74,614 · management and general $13,990 · fundraising $4,663
-
7 · Other salaries and wages
total $342,170 · program services $273,737 · management and general $51,325 · fundraising $17,108
-
9 · Other employee benefits
total $23,024 · program services $18,419 · management and general $3,454 · fundraising $1,151
-
10 · Payroll taxes
total $38,156 · program services $30,525 · management and general $5,723 · fundraising $1,908
-
16 · Occupancy
total $143,327 · program services $121,828 · management and general $14,332 · fundraising $7,167
-
22 · Depreciation, depletion and amortization
total $92,137 · program services $82,923 · management and general $9,214
-
23 · Insurance
total $24,287 · program services $14,572 · management and general $9,715
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $51,685 · program services $33,595 · management and general $18,090
-
24b · Other expenses: PROFESSIONAL FEES
total $39,770 · program services $23,863 · management and general $15,907
-
24c · Other expenses: TECHNOLOGY AND COMMUNIC
total $28,243 · program services $14,122 · management and general $14,121
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $4,067 · program services $3,050 · management and general $1,017
-
24e · All other expenses
total $892 · program services $446 · management and general $446
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $478,463 · end of year $273,908
-
4 · Accounts receivable
beginning of year $63,750 · end of year $67,168
-
5 · Loans and receivables from officers and key people
beginning of year $88,415
-
9 · Prepaid expenses and deferred charges
beginning of year $1,821 · end of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$3,082,884
-
10b · Land, buildings and equipment: accumulated depreciation
$220,023
-
10c · Land, buildings and equipment, net
beginning of year $2,918,923 · end of year $2,862,861
-
15 · Other assets
end of year $2,908
-
17 · Accounts payable and accrued expenses
beginning of year $24,538 · end of year $25,556
-
19 · Deferred revenue
beginning of year $150,000
-
23 · Secured mortgages and notes payable
beginning of year $2,332,892 · end of year $2,332,892
-
27 · Net assets without donor restrictions
beginning of year $766,894 · end of year $658,149
-
28 · Net assets with donor restrictions
beginning of year $277,048 · end of year $195,248
Mission and programs · 2022
Mission
PROVIDE AFTER SCHOOL AND SUMMERTIME ACTIVITIES FOR AT RISK CHILDREN IN THE GRAND STRAND AREA TO ENRICH THEIR LIVES AND GIVE THEM OPPORTUNITIES SO THEY CAN SEE THEIR POTENTIAL.
-
PROVIDE AFTER SCHOOL AND SUMMERTIME ACTIVITIES FOR AT RISK CHILDREN IN THE GRAND STRAND AREA TO ENRICH THEIR LIVES AND GIVE THEM OPPORTUNITIES SO THEY CAN SEE THEIR POTENTIAL.
Expenses $691,694 · Revenue $56,101
As filed on the 2022 return.
Listed in Part VII
-
Rob DumanoisROB DUMANOIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Anita FloydANITA FLOYD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer TylerJENNIFER TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DileonardoMICHAEL DILEONARDO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly WestKIMBERLY WEST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael MahoneyMICHAEL MAHONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Colbert Brown JrCOLBERT BROWN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lena BrownLENA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ella ThomasELLA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg MitchellGREG MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan CannellaRYAN CANNELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy FeugerJIMMY FEUGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brandon FrazierBRANDON FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William GaspersonWILLIAM GASPERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe HillJOE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Felicia FrattoFELICIA FRATTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reggie BellREGGIE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jen BrunsonJEN BRUNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ramon SessionsRAMON SESSIONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LazarusMARK LAZARUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darralyn AlexanderDARRALYN ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Perry ThomasPERRY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tracy BaileyTRACY BAILEY
CEO
- Total calculated
- $93,267
- From this org
- $93,267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Schedule J
Answered yes
- 1a · Travel for companions
- 1a · Personal services (maid, chauffeur, chef)
Answered no
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349301539
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