Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUBS OF THE GULF COAST INC.
Totals
- Total revenue
- $3,868,074
- Total expenses
- $4,282,193
- Contributions and grants received
- $3,001,639
- Grants paid
- $0
- Program service revenue
- $567,762
- Investment income
- $80,841
- Other revenue
- $217,832
- Total assets, end of year
- $15,340,719
- Total liabilities, end of year
- $725,142
- Net assets or fund balances, end of year
- $14,615,577
- Program services expenses (Part IX)
- $3,675,842
- Management and general expenses
- $383,651
- Fundraising expenses
- $222,700
- Program service expenses (Part III)
- $3,675,842
Program services were 85.8% 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
$573,325
-
1e · Government grants (contributions)
$1,999,933
-
1f · All other contributions, gifts and grants
$428,381
-
1g · Noncash contributions included above
$116,743
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $567,762 · related or exempt $567,762
-
3 · Investment income
total $80,841 · excluded $80,841
-
8a · Fundraising events: gross income
$297,259
-
8b · Fundraising events: direct expenses
$116,295
-
8c · Net income from fundraising events
total $180,964 · excluded $180,964
-
11a · Other revenue: RENTAL REVENUE
total $28,406 · related or exempt $28,406
-
11b · Other revenue: MISCELLANEOUS INCOME
total $8,462 · related or exempt $8,462
-
11e · Other revenue, total
$36,868
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $209,164 · management and general $104,582 · fundraising $104,582
-
7 · Other salaries and wages
total $1,950,626 · program services $1,758,960 · management and general $139,624 · fundraising $52,042
-
9 · Other employee benefits
total $178,335 · program services $142,457 · management and general $20,107 · fundraising $15,771
-
10 · Payroll taxes
total $158,645 · program services $131,645 · management and general $18,965 · fundraising $8,035
-
11c · Fees: accounting
total $28,692 · program services $26,063 · management and general $2,091 · fundraising $538
-
14 · Information technology
total $48,903 · program services $42,202 · management and general $1,348 · fundraising $5,353
-
16 · Occupancy
total $393,636 · program services $372,636 · management and general $21,000
-
17 · Travel
total $489 · management and general $489
-
19 · Conferences, conventions and meetings
total $39,157 · program services $8,061 · management and general $30,905 · fundraising $191
-
20 · Interest
total $13,828 · program services $13,642 · management and general $186
-
22 · Depreciation, depletion and amortization
total $431,547 · program services $431,547
-
23 · Insurance
total $123,357 · program services $110,595 · management and general $12,762
-
24a · Other expenses: SUPPLIES
total $338,521 · program services $332,284 · management and general $6,220 · fundraising $17
-
24b · Other expenses: VEHICLE EXPENSE
total $100,658 · program services $100,658
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $95,627 · program services $93,977 · management and general $1,650
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $50,159 · program services $757 · management and general $13,618 · fundraising $35,784
-
24e · All other expenses
total $120,849 · program services $110,358 · management and general $10,104 · fundraising $387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $301,438 · end of year $387,285
-
2 · Savings and temporary cash investments
beginning of year $1,194,567 · end of year $654,736
-
3 · Pledges and grants receivable
beginning of year $678,724 · end of year $764,647
-
4 · Accounts receivable
beginning of year $37,928 · end of year $58,373
-
9 · Prepaid expenses and deferred charges
beginning of year $72,479 · end of year $97,602
-
10a · Land, buildings and equipment: cost or other basis
$16,570,968
-
10b · Land, buildings and equipment: accumulated depreciation
$4,927,376
-
10c · Land, buildings and equipment, net
beginning of year $11,931,749 · end of year $11,643,592
-
11 · Investments: publicly traded securities
beginning of year $1,494,295 · end of year $1,734,484
-
17 · Accounts payable and accrued expenses
beginning of year $244,515 · end of year $252,784
-
23 · Secured mortgages and notes payable
beginning of year $491,011 · end of year $472,358
-
27 · Net assets without donor restrictions
beginning of year $14,656,759 · end of year $14,272,672
-
28 · Net assets with donor restrictions
beginning of year $318,895 · end of year $342,905
Mission and programs · 2022
Mission
THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA.
-
THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC. IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA.
Expenses $3,675,842 · Revenue $604,630
As filed on the 2022 return.
Listed in Part VII
-
Clay WagnerCLAY WAGNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.3
-
Carlos BellCARLOS BELL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.3
-
James MoodyJAMES MOODY
RESOURCE DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ken AustinKEN AUSTIN
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Ronnie Wade RobertsonRONNIE WADE ROBERTSON
OPERATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Stacey O'ConnellSTACEY O'CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Brooke ShoultzBROOKE SHOULTZ
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Keva ScottKEVA SCOTT
CEO
- Total calculated
- $209,165
- From this org
- $209,165
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,165
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $209,165
-
Sydney WallSYDNEY WALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Harrison KajdanHARRISON KAJDAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Angela WingfieldANGELA WINGFIELD
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.3
-
Jennifer NicaudJENNIFER NICAUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Walt PannellWALT PANNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Ginny BlalackGINNY BLALACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Fj CuttingFJ CUTTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Anthony MontgomeryANTHONY MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
James JohnsonJAMES JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Cedric BradleyCEDRIC BRADLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Trey HoughTREY HOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Marcus ConnerMARCUS CONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Erin RosettiERIN ROSETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David DuheDAVID DUHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Crystal ScretchingCRYSTAL SCRETCHING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
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 survey or study
- 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
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
- 14 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402279349303135
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