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Nonprofiteer
← BOYS AND GIRLS CLUB OF CHESTER

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF CHESTER.

Totals

Total revenue
$1,155,150
Total expenses
$1,138,452
Contributions and grants received
$1,122,488
Grants paid
$0
Program service revenue
$0
Investment income
$10,921
Other revenue
$21,741
Total assets, end of year
$1,639,301
Total liabilities, end of year
$357,471
Net assets or fund balances, end of year
$1,281,830
Program services expenses (Part IX)
$791,771
Management and general expenses
$183,733
Fundraising expenses
$162,948
Program service expenses (Part III)
$791,771

Program services were 69.5% 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.

  • 1b · Membership dues

    $53,526

  • 1c · Fundraising events

    $56,695

  • 1f · All other contributions, gifts and grants

    $1,012,267

  • 3 · Investment income

    total $10,921 · unrelated business $0 · excluded $10,921

  • 6a · Gross rents

    real property $9,085

  • 6c · Rental income or loss

    real property $9,085

  • 6d · Net rental income or loss

    total $9,085 · excluded $9,085

  • 8a · Fundraising events: gross income

    $42,200

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

    $56,695

  • 8b · Fundraising events: direct expenses

    $64,426

  • 8c · Net income from fundraising events

    total -$22,226 · unrelated business $0 · excluded -$22,226

  • 11a · Other revenue: MISCELLANEOUS

    total $34,882 · related or exempt $0 · unrelated business $0 · excluded $34,882

  • 11e · Other revenue, total

    $34,882

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $108,388 · program services $86,709 · management and general $10,839 · fundraising $10,840

  • 7 · Other salaries and wages

    total $543,682 · program services $434,947 · management and general $54,368 · fundraising $54,367

  • 8 · Pension plan contributions

    total $4,955 · program services $3,965 · management and general $496 · fundraising $494

  • 9 · Other employee benefits

    total $16,622 · program services $13,299 · management and general $1,662 · fundraising $1,661

  • 10 · Payroll taxes

    total $53,691 · program services $42,953 · management and general $5,369 · fundraising $5,369

  • 11c · Fees: accounting

    total $68,146 · program services $0 · management and general $68,146 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $20,810 · fundraising $20,810

  • 11g · Fees: other

    total $2,272 · program services $1,818 · management and general $227 · fundraising $227

  • 12 · Advertising and promotion

    total $63,427 · program services $0 · management and general $0 · fundraising $63,427

  • 13 · Office expenses

    total $30,820 · program services $14,156 · management and general $13,913 · fundraising $2,751

  • 16 · Occupancy

    total $66,402 · program services $63,082 · management and general $3,320 · fundraising $0

  • 17 · Travel

    total $9,952 · program services $4,976 · management and general $3,981 · fundraising $995

  • 19 · Conferences, conventions and meetings

    total $6,046 · program services $3,023 · management and general $2,418 · fundraising $605

  • 22 · Depreciation, depletion and amortization

    total $16,560 · program services $15,732 · management and general $828 · fundraising $0

  • 23 · Insurance

    total $24,545 · program services $23,318 · management and general $1,227 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSES

    total $73,985 · program services $73,985 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES AND LICENSE

    total $14,137 · program services $0 · management and general $14,137 · fundraising $0

  • 24c · Other expenses: INTERNET/CABLE/TEL

    total $14,012 · program services $9,808 · management and general $2,802 · fundraising $1,402

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $327,008 · end of year $134,514

  • 2 · Savings and temporary cash investments

    beginning of year $256,687 · end of year $227,018

  • 3 · Pledges and grants receivable

    beginning of year $861,000 · end of year $1,085,397

  • 4 · Accounts receivable

    beginning of year $21,004 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,634 · end of year $5,379

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

    $268,217

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

    $219,841

  • 10c · Land, buildings and equipment, net

    beginning of year $64,936 · end of year $48,376

  • 11 · Investments: publicly traded securities

    beginning of year $123,509 · end of year $132,966

  • 15 · Other assets

    end of year $5,651

  • 17 · Accounts payable and accrued expenses

    beginning of year $44,703 · end of year $40,201

  • 19 · Deferred revenue

    beginning of year $31,466 · end of year $37,895

  • 25 · Other liabilities

    beginning of year $278,477 · end of year $279,375

  • 27 · Net assets without donor restrictions

    beginning of year $691,954 · end of year $717,531

  • 28 · Net assets with donor restrictions

    beginning of year $615,178 · end of year $564,299

Mission and programs · 2023

Mission

THE ORGANIZATIONS MISSION IS TO NURTURE THE DEVELOPMENT OF OUR YOUNG PEOPLE AND GUIDE THEM ALONG THE PATH TO FUTURE SUCCESS BY PROVIDING AN ENVIRONMENT THAT SUPPORTS EXCELLENCE

  • RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR BOYS AND GIRLS 6-18 YEARS OF AGE. ACTIVITIES INCLUDE TUTORING, AFTERSCHOOL PROGRAMS, MENTORING, AND SUMMER PROGRAMS.

    Expenses $791,771 · Revenue $1,155,150

As filed on the 2023 return.

Listed in Part VII

  • Mark Freeman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Todd Ferrara

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Timothy Wenhold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Jason Kilpatrick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Darletta Freeman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Reginald L R Rawls

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Christie Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Tamika Friend

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • James Turner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Charles Washington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Darrall Mosley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • Derrick Billups

    EXECUTIVE DIRECTOR

    Total calculated
    $111,988
    From this org
    $108,388
    From related orgs
    $0
    Other
    $3,600
    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
5 May 2025
IRS schema version
2023v6.0
Source object
202501329349301425

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