Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF ANNAPOLIS & ANNE ARUNDEL COUNTY INC.
Totals
- Total revenue
- $2,189,158
- Total expenses
- $2,712,240
- Contributions and grants received
- $1,912,687
- Grants paid
- $215,397
- Program service revenue
- $143,744
- Investment income
- $90,764
- Other revenue
- $41,963
- Total assets, end of year
- $5,088,514
- Total liabilities, end of year
- $304,584
- Net assets or fund balances, end of year
- $4,783,930
- Program services expenses (Part IX)
- $2,053,496
- Management and general expenses
- $496,953
- Fundraising expenses
- $161,791
- Program service expenses (Part III)
- $2,053,496
Program services were 75.7% 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
$1,873
-
1c · Fundraising events
$247,139
-
1e · Government grants (contributions)
$674,012
-
1f · All other contributions, gifts and grants
$989,663
-
1g · Noncash contributions included above
$229,549
-
2a · Program service revenue: MEMBERSHIP DUES
total $22,640 · related or exempt $22,640
-
2b · Program service revenue: SUMMER CAMPS SPORT CLUB
total $121,104 · related or exempt $121,104
-
3 · Investment income
total $90,764 · excluded $90,764
-
6a · Gross rents
real property $39,364
-
6c · Rental income or loss
real property $39,364
-
6d · Net rental income or loss
total $39,364
-
8a · Fundraising events: gross income
$91,381
-
8a · Fundraising events: contributions included on line 1c
$247,139
-
8b · Fundraising events: direct expenses
$91,381
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,599 · related or exempt $2,599
-
11e · Other revenue, total
$2,599
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $215,397 · program services $215,397
-
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 $144,164 · program services $105,197 · management and general $28,434 · fundraising $10,533
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,496,456 · program services $1,087,815 · management and general $305,475 · fundraising $103,166
-
8 · Pension plan contributions
total $12,769 · program services $9,678 · management and general $1,619 · fundraising $1,472
-
9 · Other employee benefits
total $114,712 · program services $86,949 · management and general $14,545 · fundraising $13,218
-
10 · Payroll taxes
total $145,770 · program services $101,167 · management and general $36,102 · fundraising $8,501
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,160 · program services $120 · management and general $1,030 · fundraising $10
-
11c · Fees: accounting
total $12,509 · program services $1,299 · management and general $11,103 · fundraising $107
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $5,636 · program services $585 · management and general $5,003 · fundraising $48
-
11g · Fees: other
total $7,175 · program services $746 · management and general $6,368 · fundraising $61
-
12 · Advertising and promotion
total $10,093 · management and general $3,133 · fundraising $6,960
-
13 · Office expenses
total $24,497 · program services $6,909 · management and general $17,128 · fundraising $460
-
14 · Information technology
total $36,056 · program services $27,718 · management and general $8,253 · fundraising $85
-
15 · Royalties
total $0
-
16 · Occupancy
total $133,438 · program services $123,461 · management and general $9,977
-
17 · Travel
total $16,766 · program services $16,766
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,284 · program services $561 · management and general $7,973 · fundraising $2,750
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $130,031 · program services $130,031
-
23 · Insurance
total $51,298 · program services $22,391 · management and general $28,907
-
24a · Other expenses: CLUB EXPENSES
total $100,325 · program services $92,605 · management and general $7,608 · fundraising $112
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $29,584 · program services $22,122 · management and general $4,295 · fundraising $3,167
-
24c · Other expenses: BAD DEBT
total $1,979 · program services $1,979
-
24d · Other expenses: EVENT EXPENSES
total $11,141 · fundraising $11,141
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,586 · end of year $187,404
-
2 · Savings and temporary cash investments
beginning of year $2,093,155 · end of year $1,852,442
-
4 · Accounts receivable
beginning of year $1,083,814 · end of year $706,810
-
10a · Land, buildings and equipment: cost or other basis
$3,402,509
-
10b · Land, buildings and equipment: accumulated depreciation
$1,565,761
-
10c · Land, buildings and equipment, net
beginning of year $1,902,062 · end of year $1,836,748
-
11 · Investments: publicly traded securities
beginning of year $336,422 · end of year $510,110
-
15 · Other assets
end of year -$5,000
-
17 · Accounts payable and accrued expenses
beginning of year $163,004 · end of year $122,556
-
19 · Deferred revenue
beginning of year $127,755 · end of year $82,028
-
23 · Secured mortgages and notes payable
beginning of year $100,000 · end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $4,000,278 · end of year $3,768,149
-
28 · Net assets with donor restrictions
beginning of year $1,244,002 · end of year $1,015,781
Mission and programs · 2023
Mission
THE BOYS GIRLS CLUBS OF ANNAPOLIS ANNE ARUNDEL COUNTY BGCAA PROVIDES ACCESS TO AFFORDABLE, QUALITY, AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS FOR YOUTH FROM THE AGES OF 6 TO 18 CONTINUED ON SCHEDULE O.
-
THE BOYS GIRLS CLUBS OF ANNAPOLIS ANNE ARUNDEL COUNTY BGCAA PROVIDES ACCESS TO AFFORDABLE, QUALITY, AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS FOR YOUTH FROM THE AGES OF 6 TO 18. BGCAAS SIX CLUBHOUSES SERVE YOUTH DURING THE CRITICAL HOURS WHEN SCHOOL IS OUT AFTER SCHOOL, DURING SCHOOL BREAKS AND DURING THE SUMMER. BY PROVIDING SUPERVISED, PRODUCTIVE ACTIVITIES DURING CRITICAL OUT OF SCHOOL HOURS, BGCAA HELPS KEEP YOUTH ON THE PATH TO GREAT FUTURES WITH DYNAMIC LIFE CHANGING PROGRAMS IN THREE CORE AREAS ,ACADEMIC SUCCESS , GOOD CHARACTER CITIZENSHIP, HEALTHY LIFESTYLES BGCAA KEEPS KIDS SAFE, ENGAGES KIDS IN LEARNING, PROVIDES NUTRITIOUS MEALS, OFFERS MENTORS AND ADULT ROLE MODELS, AND HAS TRAINED PROFESSIONAL STAFF TO HELP KEEP KIDS ON THE PATH TO GREAT FUTURES CONTINUED ON SCHEDULE O
Expenses $2,053,496 · Grants $215,397
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lisa Lindsay- MondoroLISA LINDSAY- MONDORO
CHIEF EXECUTIVE OFFICER
- Total calculated
- $134,471
- From this org
- $121,614
- From related orgs
- $0
- Other
- $12,857
- Hours/week
- 40
-
Joseph MayerJOSEPH MAYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jack WhitelawJACK WHITELAW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Sandy StephensSANDY STEPHENS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ola AllsupOLA ALLSUP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brent BooneBRENT BOONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry J CzyzewskiLARRY J CZYZEWSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert DewsROBERT DEWS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe DevlinJOE DEVLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dede Duncan-WhiteDEDE DUNCAN-WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William KatcefWILLIAM KATCEF
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise PennyDENISE PENNY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike PitchfordMIKE PITCHFORD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter SummersPETER SUMMERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty TurnerBETTY TURNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg DorazioGREG DORAZIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SanfordLISA SANFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gregory TateGREGORY TATE
MEMBER
- 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
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510289349301136
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