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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE ALBEMARLE INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF THE ALBEMARLE INC.

Totals

Total revenue
$1,110,307
Total expenses
$873,671
Contributions and grants received
$1,062,429
Grants paid
$0
Program service revenue
$12,658
Investment income
$35,220
Other revenue
$0
Total assets, end of year
$2,827,681
Total liabilities, end of year
$1,589,101
Net assets or fund balances, end of year
$1,238,580
Program services expenses (Part IX)
$755,431
Management and general expenses
$73,754
Fundraising expenses
$44,486
Program service expenses (Part III)
$755,431

Program services were 86.5% 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.

  • 1d · Related organizations

    $169,074

  • 1e · Government grants (contributions)

    $268,967

  • 1f · All other contributions, gifts and grants

    $624,388

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $12,658 · related or exempt $12,658

  • 3 · Investment income

    total $8,419 · excluded $8,419

  • 7a · Gross sales of assets other than inventory

    other assets $61,801

  • 7b · Less cost or other basis and sales expenses

    other assets $35,000

  • 7c · Gain or loss

    other assets $26,801

  • 7d · Net gain or loss

    total $26,801 · related or exempt $26,801

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $79,763 · program services $27,917 · management and general $27,917 · fundraising $23,929

  • 7 · Other salaries and wages

    total $311,942 · program services $311,942

  • 9 · Other employee benefits

    total $5,846 · program services $5,548 · management and general $160 · fundraising $138

  • 10 · Payroll taxes

    total $29,374 · program services $25,816 · management and general $1,916 · fundraising $1,642

  • 11c · Fees: accounting

    total $18,265 · management and general $18,265

  • 12 · Advertising and promotion

    total $263 · fundraising $263

  • 13 · Office expenses

    total $20,250 · program services $18,179 · management and general $1,048 · fundraising $1,023

  • 16 · Occupancy

    total $58,589 · program services $46,300 · management and general $11,782 · fundraising $507

  • 20 · Interest

    total $59,048 · program services $56,096 · management and general $1,771 · fundraising $1,181

  • 22 · Depreciation, depletion and amortization

    total $116,279 · program services $112,529 · management and general $2,250 · fundraising $1,500

  • 23 · Insurance

    total $20,101 · program services $18,156 · management and general $1,580 · fundraising $365

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $73,071 · program services $73,071

  • 24b · Other expenses: FIELD TRIPS

    total $22,868 · program services $22,868

  • 24c · Other expenses: BUS TRANSPORTATION

    total $15,556 · program services $15,556

  • 24d · Other expenses: STAFF EXPENSES

    total $13,574 · program services $9,080 · management and general $2,420 · fundraising $2,074

  • 24e · All other expenses

    total $28,882 · program services $12,373 · management and general $4,645 · fundraising $11,864

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $517,042 · end of year $456,614

  • 3 · Pledges and grants receivable

    beginning of year $243,395 · end of year $155,095

  • 4 · Accounts receivable

    beginning of year $152,689 · end of year $35,941

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,642 · end of year $19,957

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

    $2,429,303

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

    $271,076

  • 10c · Land, buildings and equipment, net

    beginning of year $1,682,107 · end of year $2,158,227

  • 11 · Investments: publicly traded securities

    beginning of year $2,034 · end of year $1,847

  • 17 · Accounts payable and accrued expenses

    beginning of year $83,756 · end of year $114,881

  • 19 · Deferred revenue

    beginning of year $810 · end of year $1,070

  • 25 · Other liabilities

    beginning of year $1,522,163 · end of year $1,473,150

  • 27 · Net assets without donor restrictions

    beginning of year $945,476 · end of year $1,190,516

  • 28 · Net assets with donor restrictions

    beginning of year $56,704 · end of year $48,064

Mission and programs · 2022

Mission

THE MISSION OF THE BOYS & GIRLS CLUB IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS.

  • AT THE BOYS & GIRLS CLUB, KIDS TAKE PART IN STRUCTURED PROGRAMS GEARED TOWARD OUR THREE PRIORITY OUTCOMES. 1)ACADEMIC SUCCESS 2) HEALTY LIFESTYLES 3) CHARACTER AND LEADERSHIP THE BOYS & GIRLS CLUB PROVIDES CHILDREN IN CHOWAN AND PASQUOTANK COUNTIES A SAFE AND WELCOMING PLACE TO GO AFTER SCHOOL AND DURING SUMMER VACATION. AT BOYS & GIRLS CLUB KIDS LEARN LEADERSHIP SKILLS, ENHANCE THEIR ACADEMIC PROGRESS, AND ABSORB LIFE'S IMPORTANT LESSONS SUCH AS COOPERATION, TEAMWORK, AND PERSEVERANCE. DURING 2022, THE BOYS & GIRLS CLUBS SERVED APPROXIMATELY 519 KIDS WITH AN AVERAGE DAILY ATTENDANCE OF 270 CHILDREN AND TEENS.

    Expenses $755,431 · Revenue $12,658

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Mitchell

    EXECUTIVE DI

    Total calculated
    $68,570
    From this org
    $60,233
    From related orgs
    $0
    Other
    $8,337
    Hours/week
    40

  • Roland Vaughan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bill Whichard

    VP OF RESOUR

    Total calculated
    $0
    Hours/week
    1

  • Phil Hornthal

    VP OF OPERAT

    Total calculated
    $0
    Hours/week
    1

  • Matt Scribner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Hack High

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Stacey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Gandee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Daniels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Purcell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alex Rich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Alcocer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melanie Metzler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roy Causey

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 August 2023
IRS schema version
2022v5.0
Source object
202342239349301034

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