Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF SOUTHEASTERN.
Totals
- Total revenue
- $691,842
- Total expenses
- $679,588
- Contributions and grants received
- $636,820
- Grants paid
- $70,445
- Program service revenue
- $9,557
- Investment income
- $14,602
- Other revenue
- $30,863
- Total assets, end of year
- $1,467,952
- Total liabilities, end of year
- $15,884
- Net assets or fund balances, end of year
- $1,452,068
- Program services expenses (Part IX)
- $538,846
- Management and general expenses
- $110,171
- Fundraising expenses
- $30,571
- Program service expenses (Part III)
- $538,846
Program services were 79.3% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$240,721
-
1f · All other contributions, gifts and grants
$396,099
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Program Service Revenues
total $9,557 · related or exempt $9,557 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $21,203 · related or exempt $0 · unrelated business $0 · excluded $21,203
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $3,750 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $3,750 · personal property $0
-
6d · Net rental income or loss
total $3,750 · related or exempt $0 · unrelated business $0 · excluded $3,750
-
7a · Gross sales of assets other than inventory
securities $251,931 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $258,532 · other assets $0
-
7c · Gain or loss
securities -$6,601 · other assets $0
-
7d · Net gain or loss
total -$6,601 · related or exempt $0 · unrelated business $0 · excluded -$6,601
-
8a · Fundraising events: contributions included on line 1c
$0
-
11d · All other revenue
total $27,113 · related or exempt $27,113 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$27,113
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,445 · program services $70,445
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $184,779 · program services $184,779
-
8 · Pension plan contributions
total $1,437 · program services $1,437
-
9 · Other employee benefits
total $6,381 · program services $6,381
-
10 · Payroll taxes
total $15,094 · program services $15,094
-
11a · Fees: management
total $74,346 · program services $7,435 · management and general $44,607 · fundraising $22,304
-
11c · Fees: accounting
total $18,975 · program services $0 · management and general $18,975
-
11f · Fees: investment management
total $0
-
13 · Office expenses
total $35,907 · program services $23,878 · management and general $7,591 · fundraising $4,438
-
14 · Information technology
total $2,680 · program services $1,983 · management and general $456 · fundraising $241
-
16 · Occupancy
total $41,302 · program services $41,302
-
17 · Travel
total $7,001 · program services $7,001
-
19 · Conferences, conventions and meetings
total $200 · program services $200
-
21 · Payments to affiliates
total $7,237 · program services $3,130 · management and general $719 · fundraising $3,388
-
22 · Depreciation, depletion and amortization
total $59,842 · program services $59,544 · management and general $225 · fundraising $73
-
23 · Insurance
total $30,538 · program services $24,898 · management and general $5,513 · fundraising $127
-
24a · Other expenses: Food Program
total $57,792 · program services $57,792 · management and general $0 · fundraising $0
-
24b · Other expenses: Unification Costs
total $31,985 · program services $0 · management and general $31,985 · fundraising $0
-
24c · Other expenses: Program Supplies and Services
total $19,762 · program services $19,762 · management and general $0 · fundraising $0
-
24e · All other expenses
total $13,885 · program services $13,785 · management and general $100 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,048,761 · end of year $391,201
-
3 · Pledges and grants receivable
beginning of year $155,127 · end of year $86,436
-
4 · Accounts receivable
beginning of year $6,477 · end of year $1,625
-
9 · Prepaid expenses and deferred charges
beginning of year $6,840 · end of year $6,688
-
10a · Land, buildings and equipment: cost or other basis
$1,412,060
-
10b · Land, buildings and equipment: accumulated depreciation
$1,108,566
-
10c · Land, buildings and equipment, net
beginning of year $300,604 · end of year $303,494
-
11 · Investments: publicly traded securities
end of year $678,508
-
17 · Accounts payable and accrued expenses
beginning of year $5,605 · end of year $2,877
-
25 · Other liabilities
beginning of year $6,680 · end of year $13,007
-
27 · Net assets without donor restrictions
beginning of year $1,291,167 · end of year $1,337,348
-
28 · Net assets with donor restrictions
beginning of year $214,357 · end of year $114,720
Mission and programs · 2022
Mission
To inspire and enable, through character development, all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.
-
Founded in 1961, formerly Community Boys & Girls Club of Wilmington located in the northside area of Wilmington has been dedicated to serving kids for over 60 years. In 2022, we served over 265 kids grades K-12 in our Nixon Street location. The Club offers afterschool transportation, educational programming, and hot meals. The club also offers summer camp including breakfast, hot lunches, educational programming, and field trips. We believe that all members will be on track to graduate from high school with a plan for their future. Additionally, all will demonstrate good character and citizenship, and will live a healthy lifestyle. Our purpose is to provide and facilitate out-of-school and summer experiences that inspire and empower Club youth to achieve success.
Expenses $468,401 · Revenue $9,558
-
Initial support and planning of Optimism Oasis Park. A contribution in 2022 to Northside Oasis of Wilmington of $70,445 was made to assist with starting up the new organization. See Schedule I.
Expenses $70,445 · Revenue $27,113
As filed on the 2022 return.
Listed in Part VII
-
Michael Long
Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Brandon Hickman
Vice Chairman
- Total calculated
- $0
- Hours/week
- 3
-
Harris McIntyre
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Joseph Conway
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
James Faison III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stefanie Adams
Director
- Total calculated
- $0
- Hours/week
- 1
-
AJ Franchino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chrystal Fray
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nick Becton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed Ellison
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
-
In 2020, the Club began assisting with a special project. The goal of this special project is converting unused land adjacent to its current building into a unique track & field facility known as the Optimism Oasis Park (OOP). During 2022, this project entered a new phase of its project. The Club, in discussions with the Project Manager of OOP, assessed and concluded that this project had evolved and needed its own organization. An Organization was created as Northside Oasis of Wilmington, Inc., a 501(c)(3) Organization during 2022. The Special Project to date has raised $130,031 and incurred expenses of $59,586 for a net amount of $70,445. Expenses range from proposed design of the park, fundraising costs, and other general expenses. During late 2022, the net amount of $70,445 was contributed to Northside Oasis of Wilmington, Inc. The Club is no longer assisting with the OOP project effective December 2022.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 23 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301789349301800
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