Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUBS OF CENTRAL GEORGIA INC.
Totals
- Total revenue
- $3,053,956
- Total expenses
- $2,591,026
- Contributions and grants received
- $2,947,926
- Grants paid
- $0
- Program service revenue
- $79,044
- Investment income
- $541
- Other revenue
- $26,445
- Total assets, end of year
- $1,211,967
- Total liabilities, end of year
- $252,517
- Net assets or fund balances, end of year
- $959,450
- Program services expenses (Part IX)
- $2,119,940
- Management and general expenses
- $340,168
- Fundraising expenses
- $130,918
- Program service expenses (Part III)
- $2,119,940
Program services were 81.8% 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.
-
1e · Government grants (contributions)
$2,278,728
-
1f · All other contributions, gifts and grants
$669,198
-
1g · Noncash contributions included above
$32,496
-
2a · Program service revenue: PROGRAM FEES
total $79,044 · related or exempt $79,044
-
3 · Investment income
total $471 · related or exempt $471
-
7a · Gross sales of assets other than inventory
securities $70
-
7c · Gain or loss
securities $70
-
7d · Net gain or loss
total $70 · related or exempt $70
-
8a · Fundraising events: gross income
$71,477
-
8b · Fundraising events: direct expenses
$46,461
-
8c · Net income from fundraising events
total $25,016
-
11a · Other revenue: OTHER INCOME
total $1,429 · related or exempt $1,429
-
11e · Other revenue, total
$1,429
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $164,730 · program services $135,079 · management and general $16,473 · fundraising $13,178
-
7 · Other salaries and wages
total $1,119,283 · program services $917,812 · management and general $111,928 · fundraising $89,543
-
9 · Other employee benefits
total $105,588 · program services $86,582 · management and general $10,559 · fundraising $8,447
-
10 · Payroll taxes
total $96,000 · program services $78,720 · management and general $9,600 · fundraising $7,680
-
11c · Fees: accounting
total $22,032 · program services $12,779 · management and general $9,253
-
11f · Fees: investment management
total $101 · management and general $101
-
11g · Fees: other
total $124,077 · program services $71,964 · management and general $52,113
-
12 · Advertising and promotion
total $12,412 · program services $9,639 · fundraising $2,773
-
13 · Office expenses
total $12,991 · program services $3,303 · management and general $7,667 · fundraising $2,021
-
16 · Occupancy
total $89,448 · program services $46,513 · management and general $42,935
-
17 · Travel
total $72,218 · program services $70,860 · management and general $1,358
-
19 · Conferences, conventions and meetings
total $1,396 · program services $1,187 · management and general $209
-
20 · Interest
total $64 · management and general $64
-
22 · Depreciation, depletion and amortization
total $13,065 · program services $11,758 · management and general $1,307
-
23 · Insurance
total $45,815 · program services $38,943 · management and general $6,872
-
24a · Other expenses: SUPPLIES
total $285,543 · program services $284,887 · management and general $656
-
24b · Other expenses: UTILITIES
total $89,143 · program services $89,143
-
24c · Other expenses: WARMING CENTER
total $60,990 · program services $51,232 · management and general $9,758
-
24d · Other expenses: COMPUTER & TECHNOLOGY
total $54,814 · program services $46,044 · management and general $8,770
-
24e · All other expenses
total $221,316 · program services $163,495 · management and general $50,545 · fundraising $7,276
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $516,066 · end of year $823,130
-
3 · Pledges and grants receivable
beginning of year $218,112 · end of year $288,944
-
9 · Prepaid expenses and deferred charges
end of year $10,313
-
10a · Land, buildings and equipment: cost or other basis
$660,621
-
10b · Land, buildings and equipment: accumulated depreciation
$597,385
-
10c · Land, buildings and equipment, net
beginning of year $17,031 · end of year $63,236
-
15 · Other assets
end of year $26,344
-
17 · Accounts payable and accrued expenses
beginning of year $84,741 · end of year $92,517
-
19 · Deferred revenue
end of year $10,000
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $20,953
-
27 · Net assets without donor restrictions
beginning of year $449,691 · end of year $937,447
-
28 · Net assets with donor restrictions
beginning of year $45,824 · end of year $22,003
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
OPERATIONS OF BOYS AND GIRLS CLUBS INCLUDE: DELIVERY OF YOUTH DEVELOPMENT PROGRAMS SUCH AS HOMEWORK HELP, CAREER EXPLORATION, ARTS AND CRAFTS, FINANCIAL LITERACY, GOAL SETTING, LEADERSHIP AND COMMUNITY SERVICE ACTIVITIES, SPORTS ACTIVITIES AND OTHER RECREATIONAL AND EDUCATIONAL ACTIVITIES UNDER THE SUPERVISION OF TRAINED STAFF.
Expenses $2,119,940 · Revenue $79,044
As filed on the 2022 return.
Listed in Part VII
-
Phillip BryantPHILLIP BRYANT
CEO
- Total calculated
- $164,730
- From this org
- $164,730
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,730
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $164,730
-
Jeff BattcherJEFF BATTCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Justin BradleyJUSTIN BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Renee BumpusRENEE BUMPUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Reverend Darrius ButlerREVEREND DARRIUS BUTLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Michael ColbertMICHAEL COLBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Verda ColvinVERDA COLVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Juan DanielsJUAN DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ros FerrellROS FERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Emmanuel FrazierEMMANUEL FRAZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
James FrenthewayJAMES FRENTHEWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Amanda GloverAMANDA GLOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Don GriggsDON GRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Ivey HallIVEY HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Maria HammettMARIA HAMMETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Samuel HendersonSAMUEL HENDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Canaan MarshallCANAAN MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Alisha NealALISHA NEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Chris PaulCHRIS PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Brandon RaphaelBRANDON RAPHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Robert ShoemakerROBERT SHOEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Brenda ThomasBRENDA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Eric WilsonERIC WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349316798
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