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Nonprofiteer
← BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA.

Totals

Total revenue
$1,858,253
Total expenses
$2,253,043
Contributions and grants received
$1,817,529
Grants paid
$0
Program service revenue
$38,345
Investment income
$1,799
Other revenue
$580
Total assets, end of year
$3,933,870
Total liabilities, end of year
$1,265,909
Net assets or fund balances, end of year
$2,667,961
Program services expenses (Part IX)
$1,817,033
Management and general expenses
$278,246
Fundraising expenses
$157,764
Program service expenses (Part III)
$1,817,033

Program services were 80.6% 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.

  • 1c · Fundraising events

    $191,036

  • 1e · Government grants (contributions)

    $1,107,854

  • 1f · All other contributions, gifts and grants

    $518,639

  • 1g · Noncash contributions included above

    $15,472

  • 2a · Program service revenue: DUES & ACTIVITIES

    total $29,494 · related or exempt $29,494

  • 2b · Program service revenue: GYM SPORTS RENTALS

    total $8,851 · related or exempt $8,851

  • 3 · Investment income

    total $1,605 · excluded $1,605

  • 7a · Gross sales of assets other than inventory

    securities $194

  • 7c · Gain or loss

    securities $194

  • 7d · Net gain or loss

    total $194 · related or exempt $194

  • 8a · Fundraising events: gross income

    $42,922

  • 8a · Fundraising events: contributions included on line 1c

    $191,036

  • 8b · Fundraising events: direct expenses

    $42,922

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $580 · excluded $580

  • 11e · Other revenue, total

    $580

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $991,717 · program services $793,374 · management and general $79,337 · fundraising $119,006

  • 9 · Other employee benefits

    total $89,416 · program services $64,537 · management and general $11,179 · fundraising $13,700

  • 10 · Payroll taxes

    total $87,126 · program services $69,701 · management and general $6,970 · fundraising $10,455

  • 11c · Fees: accounting

    total $154,128 · management and general $154,128

  • 11f · Fees: investment management

    total $455 · management and general $455

  • 12 · Advertising and promotion

    total $14,603 · fundraising $14,603

  • 13 · Office expenses

    total $5,497 · management and general $5,497

  • 14 · Information technology

    total $41,966 · program services $41,966

  • 16 · Occupancy

    total $459,612 · program services $459,612

  • 17 · Travel

    total $13,550 · program services $13,550

  • 19 · Conferences, conventions and meetings

    total $75 · program services $75

  • 20 · Interest

    total $739 · program services $739

  • 22 · Depreciation, depletion and amortization

    total $37,922 · program services $34,315 · management and general $3,607

  • 23 · Insurance

    total $38,568 · program services $36,933 · management and general $1,635

  • 24a · Other expenses: SUPPLIES

    total $160,000 · program services $152,688 · management and general $7,312

  • 24b · Other expenses: CACFP FOOD SNACKS

    total $124,282 · program services $124,282

  • 24c · Other expenses: NATIONAL & LOCAL DUES

    total $17,455 · program services $12,473 · management and general $4,982

  • 24d · Other expenses: VAN FUELS & MAINTENANCE

    total $6,515 · program services $6,515

  • 24e · All other expenses

    total $9,417 · program services $6,273 · management and general $3,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $920,341 · end of year $638,062

  • 2 · Savings and temporary cash investments

    beginning of year $39,050 · end of year $42,201

  • 3 · Pledges and grants receivable

    beginning of year $256,226 · end of year $285,664

  • 4 · Accounts receivable

    beginning of year $12,630

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,741 · end of year $23,527

  • 10a · Land, buildings and equipment: cost or other basis

    $693,707

  • 10b · Land, buildings and equipment: accumulated depreciation

    $421,551

  • 10c · Land, buildings and equipment, net

    beginning of year $304,949 · end of year $272,156

  • 15 · Other assets

    beginning of year $2,882,396 · end of year $2,672,260

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,621 · end of year $63,082

  • 19 · Deferred revenue

    beginning of year $29,921

  • 24 · Unsecured notes and loans payable

    beginning of year $1,272,990 · end of year $1,202,827

  • 27 · Net assets without donor restrictions

    beginning of year $1,310,630 · end of year $1,043,320

  • 28 · Net assets with donor restrictions

    beginning of year $1,749,171 · end of year $1,624,641

Mission and programs · 2023

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. BOYS & GIRLS CLUBS ARE A SAFE PLACE TO LEARN AND GROW -- ALL WHILE HAVING FUN.

  • YOUTH PROGRAMS TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.

    Expenses $1,817,033 · Revenue $38,345

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Robert Churchill

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brad Anderson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Drew Smith

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Timothy Jackman

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Covington

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ck Hoenes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Toni Messina

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Molly Delgado

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jewell Simms

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diamond Scott

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Marcus Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nathan Todd

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Abigail Anderson

    DIRECTOR

    Total calculated
    $107,123
    From this org
    $107,123
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
11 June 2024
IRS schema version
2023v5.0
Source object
202401789349301040

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