Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF ODESSA INC.
Totals
- Total revenue
- $1,677,196
- Total expenses
- $1,216,308
- Contributions and grants received
- $1,492,233
- Grants paid
- $0
- Program service revenue
- $210,884
- Investment income
- $0
- Other revenue
- -$25,921
- Total assets, end of year
- $2,851,020
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,851,020
- Program services expenses (Part IX)
- $1,059,816
- Management and general expenses
- $119,400
- Fundraising expenses
- $37,092
- Program service expenses (Part III)
- $1,059,816
Program services were 87.1% 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
$113,880
-
1b · Membership dues
$86,525
-
1c · Fundraising events
$238,365
-
1d · Related organizations
$720,891
-
1e · Government grants (contributions)
$67,047
-
1f · All other contributions, gifts and grants
$265,525
-
2a · Program service revenue: Youth program registration and activity fees
total $72,797 · related or exempt $72,797
-
2b · Program service revenue: Program registrations pass thru BGCPB
total $138,087 · related or exempt $138,087
-
8a · Fundraising events: gross income
$73,102
-
8a · Fundraising events: contributions included on line 1c
$238,365
-
8b · Fundraising events: direct expenses
$99,023
-
8c · Net income from fundraising events
total -$25,921
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $51,136 · program services $43,977 · management and general $5,625 · fundraising $1,534
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $14,850 · management and general $14,850
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,870 · fundraising $8,870
-
13 · Office expenses
total $29,161 · program services $25,079 · management and general $3,207 · fundraising $875
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,141 · program services $41,402 · management and general $5,296 · fundraising $1,443
-
17 · Travel
total $8,397 · program services $8,397
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,943 · program services $3,872 · management and general $1,071
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $10,593 · program services $10,593
-
22 · Depreciation, depletion and amortization
total $96,720 · program services $83,178 · management and general $10,639 · fundraising $2,903
-
23 · Insurance
total $42,878 · program services $36,875 · management and general $4,717 · fundraising $1,286
-
24a · Other expenses: Organized sports activities
total $110,131 · program services $110,131
-
24b · Other expenses: Club unit supplies
total $117,464 · program services $117,464
-
24c · Other expenses: Other dues
total $340 · program services $340
-
24d · Other expenses: Personnel costs reimbursed to BGC Permian Basin
total $672,684 · program services $578,508 · management and general $73,995 · fundraising $20,181
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $471,653 · end of year $1,051,306
-
10a · Land, buildings and equipment: cost or other basis
$1,673,283
-
10b · Land, buildings and equipment: accumulated depreciation
$1,238,333
-
10c · Land, buildings and equipment, net
beginning of year $478,403 · end of year $434,950
-
11 · Investments: publicly traded securities
beginning of year $1,743,596 · end of year $1,364,764
-
27 · Net assets without donor restrictions
beginning of year $2,693,652 · end of year $2,801,020
-
28 · Net assets with donor restrictions
end of year $50,000
Mission and programs · 2022
Mission
Our mission is to inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens.
Activities or mission (Part I)
The following program activities are available education career development, sports, fitness recreation, arts, character leadership development and health life skills.
-
In 2022, registered club club members served totaled 1107. Average daily attendance totaled 268 during the school year and 374during the summer. Youth served through community outreach totaled 3,495. Meals and snacks served to youth at no cost totaled 82,092.
Expenses $1,059,816 · Revenue $210,884
As filed on the 2022 return.
Listed in Part VII
-
Andra Lancaster JonesANDRA LANCASTER JONES
Executive director beginning July 2022
- Total calculated
- $59,002
- From this org
- $0
- From related orgs
- $54,112
- Other
- $4,890
- Hours/week
- 20 + 20 related
-
Samantha CarrellSAMANTHA CARRELL
Executive director until April 2022
- Total calculated
- $26,971
- From this org
- $0
- From related orgs
- $25,500
- Other
- $1,471
- Hours/week
- 20 + 20 related
-
Jackie JohnsonJACKIE JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ashley BatesASHLEY BATES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jefferson CoxJEFFERSON COX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sydney GoreSYDNEY GORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Debbie ClayDEBBIE CLAY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Judge Sara Kate BillingsleyJUDGE SARA KATE BILLINGSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby BlandBOBBY BLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Casey DaleyCASEY DALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose MendezJOSE MENDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Emmet HeadleeEMMET HEADLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott WindhamSCOTT WINDHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GonzalezASHLEY GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin WaldropJUSTIN WALDROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph BrewsterRALPH BREWSTER
DIRECTOR
- Total calculated
- $0
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.
-
Boys and Girls Club of the Permian Basin Inc
501c3 · Youth programs · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313099349300606
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