Form 990 for tax year 2022
Filed by WELLS COMMUNITY BOYS & GIRLS CLUB INC.
Totals
- Total revenue
- $458,560
- Total expenses
- $452,796
- Contributions and grants received
- $459,219
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $236
- Other revenue
- -$895
- Total assets, end of year
- $919,004
- Total liabilities, end of year
- $23,476
- Net assets or fund balances, end of year
- $895,528
- Program services expenses (Part IX)
- $372,487
- Management and general expenses
- $65,927
- Fundraising expenses
- $14,382
- Program service expenses (Part III)
- $372,487
Program services were 82.3% 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.
-
1b · Membership dues
$10,340
-
1c · Fundraising events
$68,795
-
1e · Government grants (contributions)
$146,118
-
1f · All other contributions, gifts and grants
$233,966
-
3 · Investment income
total $236 · related or exempt $236
-
8a · Fundraising events: contributions included on line 1c
$68,795
-
8b · Fundraising events: direct expenses
$1,371
-
8c · Net income from fundraising events
total -$1,371 · unrelated business -$1,371
-
11a · Other revenue: OTHER INCOME
total $476 · related or exempt $476
-
11e · Other revenue, total
$476
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $252,198 · program services $189,148 · management and general $50,440 · fundraising $12,610
-
9 · Other employee benefits
total $16,602 · program services $12,452 · management and general $3,320 · fundraising $830
-
10 · Payroll taxes
total $18,839 · program services $14,129 · management and general $3,768 · fundraising $942
-
11c · Fees: accounting
total $12,645 · program services $12,188 · management and general $457
-
13 · Office expenses
total $9,022 · program services $8,558 · management and general $464
-
16 · Occupancy
total $37,196 · program services $33,477 · management and general $3,719
-
19 · Conferences, conventions and meetings
total $7,730 · program services $7,730
-
22 · Depreciation, depletion and amortization
total $26,346 · program services $23,711 · management and general $2,635
-
23 · Insurance
total $7,583 · program services $6,825 · management and general $758
-
24a · Other expenses: PROGRAM EXPENSES
total $56,712 · program services $56,712
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $4,264 · program services $4,264
-
24c · Other expenses: CREDIT CARD AND BANK FEES
total $581 · program services $523 · management and general $58
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $3,078 · program services $2,770 · management and general $308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $221,274 · end of year $227,234
-
2 · Savings and temporary cash investments
beginning of year $31,973 · end of year $50,463
-
3 · Pledges and grants receivable
beginning of year $23,639 · end of year $33,102
-
9 · Prepaid expenses and deferred charges
beginning of year $2,001 · end of year $1,371
-
10a · Land, buildings and equipment: cost or other basis
$1,077,715
-
10b · Land, buildings and equipment: accumulated depreciation
$475,655
-
10c · Land, buildings and equipment, net
beginning of year $628,406 · end of year $602,060
-
15 · Other assets
end of year $4,774
-
17 · Accounts payable and accrued expenses
beginning of year $1,961 · end of year $8,345
-
25 · Other liabilities
beginning of year $8,491 · end of year $15,131
-
27 · Net assets without donor restrictions
beginning of year $896,841 · end of year $895,528
Mission and programs · 2022
Mission
PROMOTION OF ALTERNATIVE ACTIVITIES FOR AREA YOUTH AFTER SCHOOL AND ON WEEKENDS
-
DAILY FUNCTIONS OF THE BOYS AND GIRLS CLUB
Expenses $372,487
As filed on the 2022 return.
Listed in Part VII
-
Vicki BellVICKI BELL
EXCUTIVE DIRECTOR
- Total calculated
- $43,703
- From this org
- $43,703
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Pete HumphreyPETE HUMPHREY
OPERATIONS
- Total calculated
- $0
- Hours/week
- 0
-
Sara JonesSARA JONES
OPERATIONS
- Total calculated
- $0
- Hours/week
- 0
-
Jim WestbrookJIM WESTBROOK
OPERATION
- Total calculated
- $0
- Hours/week
- 0
-
Todd ReimschiselTODD REIMSCHISEL
OPERATIONS
- Total calculated
- $0
- Hours/week
- 0
-
Rick SingerRICK SINGER
OPERATIONS
- Total calculated
- $0
- Hours/week
- 0
-
Doug LehmanDOUG LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cyndee FiechterCYNDEE FIECHTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Ken BallingerKEN BALLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dan PfisterDAN PFISTER
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 0
-
Dan LippDAN LIPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nick HuffmanNICK HUFFMAN
RESOURCE DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0
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
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332999349300343
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