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Nonprofiteer
← BOYS AND GIRLS CLUB OF THE WIREGRASS INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF THE WIREGRASS INC.

Totals

Total revenue
$877,161
Total expenses
$763,493
Contributions and grants received
$410,363
Grants paid
$0
Program service revenue
$421,403
Investment income
$15,030
Other revenue
$30,365
Total assets, end of year
$1,001,912
Total liabilities, end of year
$162,545
Net assets or fund balances, end of year
$839,367
Program services expenses (Part IX)
$594,997
Management and general expenses
$142,583
Fundraising expenses
$25,913
Program service expenses (Part III)
$594,997

Program services were 77.9% 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

    $155,890

  • 1b · Membership dues

    $13,450

  • 1e · Government grants (contributions)

    $109,322

  • 1f · All other contributions, gifts and grants

    $131,701

  • 2a · Program service revenue: PROGRAM FEES

    total $386,666 · related or exempt $386,666

  • 2b · Program service revenue: TRANSIT FEES

    total $32,637 · related or exempt $32,637

  • 2c · Program service revenue: DUES INCOME

    total $2,100 · related or exempt $2,100

  • 3 · Investment income

    total $15,030 · related or exempt $15,030

  • 8a · Fundraising events: gross income

    $28,052

  • 8b · Fundraising events: direct expenses

    $7,333

  • 8c · Net income from fundraising events

    total $20,719

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $9,646 · related or exempt $9,646

  • 11e · Other revenue, total

    $9,646

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $412,455 · program services $329,490 · management and general $66,373 · fundraising $16,592

  • 9 · Other employee benefits

    total $51,756 · program services $36,229 · management and general $12,939 · fundraising $2,588

  • 10 · Payroll taxes

    total $32,229 · program services $24,530 · management and general $6,416 · fundraising $1,283

  • 11c · Fees: accounting

    total $31,800 · management and general $31,800

  • 12 · Advertising and promotion

    total $2,944 · program services $2,944

  • 13 · Office expenses

    total $10,811 · program services $8,684 · management and general $1,063 · fundraising $1,064

  • 16 · Occupancy

    total $23,969 · program services $23,969

  • 17 · Travel

    total $6,768 · program services $6,768

  • 19 · Conferences, conventions and meetings

    total $3,112 · program services $3,112

  • 20 · Interest

    total $276 · management and general $276

  • 22 · Depreciation, depletion and amortization

    total $46,654 · program services $41,990 · management and general $2,332 · fundraising $2,332

  • 23 · Insurance

    total $41,079 · program services $28,755 · management and general $10,270 · fundraising $2,054

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $33,798 · program services $33,798

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $26,017 · program services $26,017

  • 24c · Other expenses: BANK CHARGES

    total $11,024 · management and general $11,024

  • 24d · Other expenses: TRANSIT FEES

    total $10,089 · program services $10,089

  • 24e · All other expenses

    total $18,712 · program services $18,622 · management and general $90

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $408,718 · end of year $543,688

  • 3 · Pledges and grants receivable

    beginning of year $40,718 · end of year $20,734

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,652 · end of year $6,383

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

    $1,350,961

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

    $919,854

  • 10c · Land, buildings and equipment, net

    beginning of year $428,290 · end of year $431,107

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,087 · end of year $11,219

  • 25 · Other liabilities

    beginning of year $155,592 · end of year $151,326

  • 27 · Net assets without donor restrictions

    beginning of year $657,314 · end of year $702,659

  • 28 · Net assets with donor restrictions

    beginning of year $68,385 · end of year $136,708

Mission and programs · 2022

Mission

RECREATION AND GUIDANCE FOR CHILDREN

  • RECREATION AND GUIDANCE FOR YOUNG BOYS AND GIRLS PRIMARILY FUNDED BY CONTRIBUTIONS AND UNITED WAY ALLOCATIONS

    Expenses $594,997 · Revenue $421,403

As filed on the 2022 return.

Listed in Part VII

  • Jarrod Barfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Kevin Dorsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Davis Flowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Sebastian Heersink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Felix Hernandez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Mike Lewis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Tee McClimans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Steven Riggs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Rick Rikard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • James Riley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Jason Rudd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25

  • Becky Carter

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Janie Hinson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.25

  • Bob Steensma

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25

  • Josh Steltenpohl

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

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
2022
Filed
30 April 2024
IRS schema version
2022v5.0
Source object
202401369349309995

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