Skip to content
Nonprofiteer
← BOYS & GIRLS CLUB OF LANIER INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF LANIER INC.

Totals

Total revenue
$12,771,837
Total expenses
$6,384,430
Contributions and grants received
$11,956,776
Grants paid
$0
Program service revenue
$563,108
Investment income
$99,075
Other revenue
$152,878
Total assets, end of year
$17,264,279
Total liabilities, end of year
$666,698
Net assets or fund balances, end of year
$16,597,581
Program services expenses (Part IX)
$4,962,799
Management and general expenses
$933,503
Fundraising expenses
$488,128
Program service expenses (Part III)
$4,962,799

Program services were 77.7% 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.

  • 1e · Government grants (contributions)

    $4,304,750

  • 1f · All other contributions, gifts and grants

    $7,652,026

  • 1g · Noncash contributions included above

    $683,466

  • 2a · Program service revenue: MEMBER AND LEAGUE FEES

    total $563,108 · related or exempt $563,108

  • 3 · Investment income

    total $99,075 · related or exempt $99,075

  • 8a · Fundraising events: gross income

    $282,005

  • 8b · Fundraising events: direct expenses

    $162,113

  • 8c · Net income from fundraising events

    total $119,892 · excluded $119,892

  • 11a · Other revenue: OTHER INCOME

    total $32,986 · related or exempt $32,986

  • 11e · Other revenue, total

    $32,986

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,566,152 · program services $2,948,667 · management and general $351,623 · fundraising $265,862

  • 8 · Pension plan contributions

    total $41,094 · program services $35,030 · management and general $3,459 · fundraising $2,605

  • 9 · Other employee benefits

    total $213,959 · program services $118,958 · management and general $54,190 · fundraising $40,811

  • 10 · Payroll taxes

    total $288,430 · program services $238,633 · management and general $28,357 · fundraising $21,440

  • 11g · Fees: other

    total $450,979 · program services $377,813 · management and general $73,166

  • 13 · Office expenses

    total $88,062 · program services $13,892 · management and general $71,318 · fundraising $2,852

  • 16 · Occupancy

    total $213,470 · program services $174,699 · management and general $38,771

  • 17 · Travel

    total $224,749 · program services $210,538 · management and general $12,041 · fundraising $2,170

  • 19 · Conferences, conventions and meetings

    total $45,700 · program services $3,185 · management and general $42,515

  • 22 · Depreciation, depletion and amortization

    total $106,306 · program services $106,306

  • 23 · Insurance

    total $143,203 · program services $52,032 · management and general $53,589 · fundraising $37,582

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $651,765 · program services $614,438 · management and general $36,573 · fundraising $754

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $105,700 · program services $343 · fundraising $105,357

  • 24c · Other expenses: MAINTENANCE

    total $77,143 · program services $66,168 · management and general $10,975

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $64,449 · management and general $64,449

  • 24e · All other expenses

    total $103,269 · program services $2,097 · management and general $92,477 · fundraising $8,695

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,895,190 · end of year $438,471

  • 2 · Savings and temporary cash investments

    beginning of year $2,831,399 · end of year $8,156,609

  • 3 · Pledges and grants receivable

    beginning of year $2,390,240 · end of year $2,119,211

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,735 · end of year $18,699

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

    $7,015,115

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

    $1,667,167

  • 10c · Land, buildings and equipment, net

    beginning of year $4,100,648 · end of year $5,347,948

  • 12 · Investments: other securities

    beginning of year $319,668 · end of year $1,119,800

  • 13 · Investments: program-related

    beginning of year $5,027

  • 15 · Other assets

    beginning of year $7,512 · end of year $63,541

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,661 · end of year $375,170

  • 19 · Deferred revenue

    beginning of year $458,608 · end of year $235,729

  • 25 · Other liabilities

    beginning of year $0 · end of year $55,799

  • 27 · Net assets without donor restrictions

    beginning of year $7,625,167 · end of year $12,432,935

  • 28 · Net assets with donor restrictions

    beginning of year $3,356,983 · end of year $4,164,646

Mission and programs · 2022

Mission

THE MISSION OF THE BOYS & GIRLS CLUB OF LANIER IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.TO ACHIEVE THIS, WE OFFER A VARIETY OF PROGRAM ACTIVITIES AND SUPPORT SERVICES DESIGNED TO ASSIST IN THE EDUCATIONAL, EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF 5 TO 18 YEAR-OLDS, WITHOUT REGARD TO SOCIAL, RACIAL, ETHNIC, OR RELIGIOUS BACKGROUNDS.

Activities or mission (Part I)

THE MISSION OF THE BOYS & GIRLS CLUBS OF LANIER IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. TO ACHIEVE THIS, WE OFFER A VARIETY OF PROGRAM ACTIVITIES AND SUPPORT SERVICES DESIGNED TO ASSIST IN THE EDUCATIONAL, EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF 5 TO 18 YEAR-OLDS, WITHOUT REGARD TO SOCIAL, RACIAL, ETHNIC, OR RELIGIOUS BACKGROUNDS.

  • CLUBS ARE OPEN DAILY AND AVAILABLE YEAR ROUND TO CHILDREN AGES 5 TO 18 DURING NONSCHOOL HOURS. CORE PROGRAMS INCLUDE EDUCATION, THE ARTS, CHARACTER, LEADERSHIP, CAREER DEVELOPMENT, HEALTH, LIFE SKILLS, SPORTS, FITNESS, AND RECREATION. IN ADDITION, THE CLUBS OFFER OPPORTUNITIES TO PARTICIPATE IN VARIOUS SPORTING AND CULTURAL ACTIVITIES FOR MEMBERS.

    Expenses $4,962,799 · Revenue $695,169

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Steven Mickens

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $197,063
    From this org
    $178,813
    From related orgs
    $0
    Other
    $18,250
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,813
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $18,250
    Filer's total
    $197,063

  • Brook Davidson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sean Couch

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • John Byrd

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Callie Flack

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Larry Baldwin

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Abb Hayes

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beth Baldwin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Breakfield

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chip Frierson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Hayes

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Katulka

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darrin Lee

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kary Nordholz

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michele Piucci

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michelle Prater

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Errol Randolph

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Leanne Richardson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Calvin Robinson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Duane Schlereth

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Quinn Seay

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Les Salter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Samples

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Williams

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerome Yarbrough

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashton Lewis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Whitley Miller

    MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
BOARD AND FINANCE COMMITTEE REVIEWS SALARIES ANNUALLY AND APPROVES ALL COMPENSATION PAID TO EMPLOYEES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2023
IRS schema version
2022v5.0
Source object
202321299349301977

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.