Form 990 for tax year 2022
Filed by BOY & GIRLS CLUB OF OTTAWA COUNTY.
Totals
- Total revenue
- $731,388
- Total expenses
- $800,385
- Contributions and grants received
- $845,256
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $40
- Other revenue
- -$113,908
- Total assets, end of year
- $606,822
- Total liabilities, end of year
- $54,877
- Net assets or fund balances, end of year
- $551,945
- Program services expenses (Part IX)
- $496,771
- Management and general expenses
- $303,614
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $496,771
Program services were 62.1% 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.
-
1b · Membership dues
$23,786
-
1c · Fundraising events
$169,600
-
1e · Government grants (contributions)
$510,841
-
1f · All other contributions, gifts and grants
$141,029
-
3 · Investment income
total $40 · excluded $40
-
8a · Fundraising events: gross income
-$78,525
-
8a · Fundraising events: contributions included on line 1c
$169,600
-
8b · Fundraising events: direct expenses
$35,383
-
8c · Net income from fundraising events
total -$113,908 · excluded -$113,908
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,814 · management and general $66,814
-
7 · Other salaries and wages
total $340,966 · program services $308,972 · management and general $31,994
-
9 · Other employee benefits
total $6,159 · management and general $6,159
-
10 · Payroll taxes
total $25,508 · program services $19,382 · management and general $6,126
-
11c · Fees: accounting
total $16,621 · management and general $16,621
-
11g · Fees: other
total $22,709 · management and general $22,709
-
12 · Advertising and promotion
total $2,894 · management and general $2,894
-
13 · Office expenses
total $103,374 · program services $93,840 · management and general $9,534
-
16 · Occupancy
total $13,829 · program services $8,150 · management and general $5,679
-
17 · Travel
total $17,425 · program services $17,425
-
22 · Depreciation, depletion and amortization
total $51,055 · management and general $51,055
-
23 · Insurance
total $27,327 · management and general $27,327
-
24a · Other expenses: FOOD
total $25,043 · program services $25,043
-
24b · Other expenses: COMPUTER TECHNOLOGY
total $15,317 · management and general $15,317
-
24c · Other expenses: AUTO EXPENSES
total $11,718 · management and general $11,718
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $11,638 · management and general $11,638
-
24e · All other expenses
total $41,988 · program services $23,959 · management and general $18,029
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $89,325 · end of year $127,653
-
2 · Savings and temporary cash investments
beginning of year $43,661 · end of year $43,701
-
3 · Pledges and grants receivable
beginning of year $120,695 · end of year $68,248
-
9 · Prepaid expenses and deferred charges
end of year $1,239
-
10a · Land, buildings and equipment: cost or other basis
$495,383
-
10b · Land, buildings and equipment: accumulated depreciation
$129,402
-
10c · Land, buildings and equipment, net
beginning of year $391,204 · end of year $365,981
-
17 · Accounts payable and accrued expenses
beginning of year $11,139 · end of year $28,286
-
24 · Unsecured notes and loans payable
beginning of year $1 · end of year $1
-
25 · Other liabilities
beginning of year $12,803 · end of year $26,590
-
27 · Net assets without donor restrictions
beginning of year $620,942 · end of year $551,945
Mission and programs · 2022
Mission
SUPPORT CHILDREN IN OTTAWA COUNTY AREA WITH OPPORTUNITIES FOR SPORTS, SOCIAL AND VARIOUS EDUCATIONAL ACTIVITIES.
Activities or mission (Part I)
TO PROVIDE A POSITIVE PLACE FOR YOUNG PEOPLE IN THE COUNTY AND TO OFFER CONSTRUCTIVE PROGRAMS AND ACTIVITIES TO OCCUPY THEIR TIME, PARTICULARLY AFTER-SCHOOL AND DURING THE SUMMER MONTHS. CURRENT PROGRAMS EMPHASIZE CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER ENHANCEMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION.
-
SERVED 794 YOUTH IN OTTAWA COUNTY WITH OUR TRIPLE PLAY PHYSICAL FITNESS PROGRAMS. SERVED 721 YOUTH IN SMART MOVES, OUR DRUG & ALCOHOL PREVENTION PROGRAM. SERVED 721 IN POWER HOUR AND 801 IN PROJECT LEARN, OUR EDUCATIONAL PROGRAMS.
Expenses $496,771 · Revenue $191,073
As filed on the 2022 return.
Listed in Part VII
-
MacKenzie GarstMACKENZIE GARST
EXECUTIVE DIRECTOR
- Total calculated
- $62,425
- From this org
- $62,425
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jessica MullinJESSICA MULLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer McAffreyJENNIFER MCAFFREY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Peyton WestmorelandPEYTON WESTMORELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Courtney MoyersCOURTNEY MOYERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kellie GarberKELLIE GARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kourtney PoteetKOURTNEY POTEET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Blake FlamingBLAKE FLAMING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jordan BarlowJORDAN BARLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee RobertsRENEE ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cameron WilkinsCAMERON WILKINS
VICE PRESIDENT/ TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Zach SimpsonZACH SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taylor CouchTAYLOR COUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vicki LewisVICKI LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349325013
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