Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF CLEVELAND COUNTY INC.
Totals
- Total revenue
- $579,434
- Total expenses
- $763,277
- Contributions and grants received
- $505,360
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $5,003
- Other revenue
- $69,071
- Total assets, end of year
- $840,600
- Total liabilities, end of year
- $7,853
- Net assets or fund balances, end of year
- $832,747
- Program services expenses (Part IX)
- $597,454
- Management and general expenses
- $110,164
- Fundraising expenses
- $55,659
- Program service expenses (Part III)
- $597,454
Program services were 78.3% 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.
-
1a · Federated campaigns
$62,364
-
1b · Membership dues
$60,107
-
1e · Government grants (contributions)
$30,250
-
1f · All other contributions, gifts and grants
$352,639
-
1g · Noncash contributions included above
$33,201
-
3 · Investment income
total $3 · excluded $3
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $5,000
-
7c · Gain or loss
securities $5,000
-
7d · Net gain or loss
total $5,000 · related or exempt $5,000
-
8a · Fundraising events: gross income
$35,115
-
8b · Fundraising events: direct expenses
$5,494
-
8c · Net income from fundraising events
total $29,621 · excluded $28,728
-
9a · Gaming: gross income
$61,812
-
9b · Gaming: direct expenses
$24,572
-
9c · Net income from gaming
total $37,240 · excluded $37,240
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other
total $2,210 · related or exempt $2,210
-
11e · Other revenue, total
$2,210
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,561 · program services $26,224 · management and general $26,225 · fundraising $13,112
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $313,543 · program services $280,384 · management and general $7,664 · fundraising $25,495
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $51,372 · program services $41,548 · management and general $4,592 · fundraising $5,232
-
10 · Payroll taxes
total $29,164 · program services $23,587 · management and general $2,607 · fundraising $2,970
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $16,437 · program services $6,952 · management and general $8,791 · fundraising $694
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $63,579 · program services $37,643 · management and general $23,832 · fundraising $2,104
-
17 · Travel
total $23,673 · program services $17,755 · management and general $5,918
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $86,451 · program services $65,702 · management and general $14,697 · fundraising $6,052
-
23 · Insurance
total $0
-
24a · Other expenses: Supplies
total $68,978 · program services $61,560 · management and general $7,418
-
24b · Other expenses: Meals
total $33,201 · program services $33,201
-
24c · Other expenses: Dues
total $7,800 · management and general $7,800
-
24d · Other expenses: Outreach
total $2,898 · program services $2,898
-
24e · All other expenses
total $620 · management and general $620
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,912 · end of year $92,365
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $44,304 · end of year $34,864
-
4 · Accounts receivable
beginning of year $1,436 · end of year $1,098
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,043 · end of year $4,171
-
10a · Land, buildings and equipment: cost or other basis
$1,105,170
-
10b · Land, buildings and equipment: accumulated depreciation
$697,579
-
10c · Land, buildings and equipment, net
beginning of year $476,830 · end of year $407,591
-
11 · Investments: publicly traded securities
beginning of year $203,511 · end of year $182,907
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $137,703 · end of year $117,604
-
17 · Accounts payable and accrued expenses
beginning of year $517 · end of year $7,853
-
27 · Net assets without donor restrictions
beginning of year $883,603 · end of year $701,979
-
28 · Net assets with donor restrictions
beginning of year $152,619 · end of year $130,768
Mission and programs · 2022
Mission
The organization enables all young people, especially at-risk youth, to reach their full potential as responsible, productive, caring citizens. Activities focus on academic success, good character, citizenship, and healthy lifestyles.
-
After-school activities offer an array of opportunities and life-enhancing programs to at-risk youth. Professional staff and volunteers provide homework tutoring, life skills training, and character development activities. Youth participate in physical fitness, conflict resolution, social recreation, arts, music, community service projects, and other high level learning activities. Attendance averages 100+ per day. For most families the Club is the only affordable child care option.
Expenses $497,878
-
The Jack & Ruth Schweppes Summer Day Camp is an extension of the afters-school program. The camp provides youth educational and recreational enrichment activities to reduce summer learning loss. Students participate in STEM activities and field trips in addition to the programs normally offered during the school year. Summer Camp provides affordable, summer child care and enrichment activities to those who need us most.
Expenses $99,576
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joshua Propst
Executive Dir.
- Total calculated
- $65,561
- From this org
- $59,561
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Susan Allen
Marketing Cmte.
- Total calculated
- $0
- Hours/week
- 3
-
Katie Barbee
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Moffitt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rodney Borders
Director
- Total calculated
- $0
- Hours/week
- 2
-
Angela Ledford
Director
- Total calculated
- $0
- Hours/week
- 2
-
Faye Burton
Develop. Cmte.
- Total calculated
- $0
- Hours/week
- 3
-
David Chadwick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jamey Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig Earwood
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kim Green
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dr Carolyn Jackson
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Titus Hopper
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg Shull
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack Weller
Dev. Comm. Co
- Total calculated
- $0
- Hours/week
- 3
-
Chris Carter
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sam Clark
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Christine Downs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ric Francis
President
- Total calculated
- $0
- Hours/week
- 3
-
Deneen Jolly
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312439349301401
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