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Nonprofiteer
← FRANK CALLEN BOYS AND GIRLS CLUB INC

Form 990 for tax year 2022

Filed by FRANK CALLEN BOYS AND GIRLS CLUB INC.

Totals

Total revenue
$1,655,433
Total expenses
$1,351,628
Contributions and grants received
$1,520,660
Grants paid
$0
Program service revenue
$135,464
Investment income
$1,618
Other revenue
-$2,309
Total assets, end of year
$1,214,524
Total liabilities, end of year
$400,961
Net assets or fund balances, end of year
$813,563
Program services expenses (Part IX)
$1,074,796
Management and general expenses
$239,689
Fundraising expenses
$37,143
Program service expenses (Part III)
$1,074,796

Program services were 79.5% 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

    $4,445

  • 1c · Fundraising events

    $34,959

  • 1f · All other contributions, gifts and grants

    $1,481,256

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: PROGRAM FEES

    total $135,464 · related or exempt $135,464

  • 3 · Investment income

    total $1,618 · related or exempt $1,618

  • 8a · Fundraising events: gross income

    $28,683

  • 8a · Fundraising events: contributions included on line 1c

    $34,959

  • 8b · Fundraising events: direct expenses

    $30,992

  • 8c · Net income from fundraising events

    total -$2,309 · excluded -$2,309

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $88,685 · program services $70,948 · management and general $15,076 · fundraising $2,661

  • 7 · Other salaries and wages

    total $704,632 · program services $563,705 · management and general $119,788 · fundraising $21,139

  • 9 · Other employee benefits

    total $42,421 · program services $33,937 · management and general $6,363 · fundraising $2,121

  • 10 · Payroll taxes

    total $60,046 · program services $48,037 · management and general $9,007 · fundraising $3,002

  • 11c · Fees: accounting

    total $28,689 · program services $14,058 · management and general $14,631

  • 11g · Fees: other

    total $44,351 · program services $21,732 · management and general $22,619

  • 12 · Advertising and promotion

    total $6,217 · fundraising $6,217

  • 16 · Occupancy

    total $95,585 · program services $80,647 · management and general $14,938

  • 17 · Travel

    total $41,044 · program services $41,044

  • 19 · Conferences, conventions and meetings

    total $7,925 · program services $5,547 · management and general $2,378

  • 20 · Interest

    total $22,568 · management and general $22,568

  • 22 · Depreciation, depletion and amortization

    total $37,120 · program services $37,120

  • 23 · Insurance

    total $35,950 · program services $35,950

  • 24a · Other expenses: RECREATIONAL AND ATHLETIC

    total $70,929 · program services $70,929

  • 24b · Other expenses: SUPPLIES

    total $26,633 · program services $21,306 · management and general $3,995 · fundraising $1,332

  • 24c · Other expenses: TELEPHONE

    total $7,819 · program services $6,490 · management and general $938 · fundraising $391

  • 24d · Other expenses: TRAINING

    total $6,412 · program services $6,412

  • 24e · All other expenses

    total $24,602 · program services $16,934 · management and general $7,388 · fundraising $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $111,853 · end of year $319,452

  • 3 · Pledges and grants receivable

    beginning of year $139,684 · end of year $183,386

  • 4 · Accounts receivable

    beginning of year $23,249 · end of year $4,645

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,790 · end of year $52,709

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

    $1,657,264

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

    $1,002,932

  • 10c · Land, buildings and equipment, net

    beginning of year $663,211 · end of year $654,332

  • 17 · Accounts payable and accrued expenses

    beginning of year $41,059 · end of year $47,119

  • 23 · Secured mortgages and notes payable

    beginning of year $370,270 · end of year $353,842

  • 25 · Other liabilities

    beginning of year $23,700

  • 27 · Net assets without donor restrictions

    beginning of year $425,616 · end of year $675,577

  • 28 · Net assets with donor restrictions

    beginning of year $84,142 · end of year $137,986

Mission and programs · 2022

Mission

THE MISSION OF THE FRANK CALLEN BOYS & GIRLS CLUB IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • FRANK CALLEN BOYS & GIRLS CLUB, INC. IS A MEMBER OF THE BOYS & GIRLS CLUB OF AMERICA AND IS OPERATED FOR THE BENEFIT OF LOWER INCOME YOUTHS IN THE GREATER SAVANNAH, GEORGIA AREA. THE ORGANIZATION SEEKS TO DELIVER SERVICES THAT WILL ACHIEVE POSITIVE DEVELOPMENT OF THESE YOUTH. PROGRAM EMPHASIS IS ON HEALTHY LIFESTYLES, ACADEMIC SUCCESS, GOOD CHARACTER, AND LEADERSHIP.

    Expenses $1,074,796 · Revenue $1,684,807

As filed on the 2022 return.

Listed in Part VII

  • Mark Lindsay

    CEO

    Total calculated
    $73,623
    From this org
    $73,623
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Corine Ackerson-Jones

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Brooks

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Scott Coker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Corcoran

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Kenneth Foster

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Gordon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Green

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Connell Heyward

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Al Holzinger

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Alford Hardy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kittilea Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Eldon Kennedy

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Angel Ratcliffe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Edna Walthour

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Malcolm Williams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alton Wright

    BOARD 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 June 2023
IRS schema version
2022v5.0
Source object
202321749349300607

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