Form 990 for tax year 2022
Filed by THE BOYS AND GIRLS CLUB OF THE BIG BEND INC.
Totals
- Total revenue
- $3,740,804
- Total expenses
- $1,294,601
- Contributions and grants received
- $3,562,707
- Grants paid
- $0
- Program service revenue
- $40,697
- Investment income
- $10,006
- Other revenue
- $127,394
- Total assets, end of year
- $3,443,485
- Total liabilities, end of year
- $81,174
- Net assets or fund balances, end of year
- $3,362,311
- Program services expenses (Part IX)
- $987,289
- Management and general expenses
- $307,312
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $987,289
Program services were 76.3% 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)
$2,600,391
-
1f · All other contributions, gifts and grants
$962,316
-
2a · Program service revenue: B & G CLUBS OJP MENTOR
total $23,495 · related or exempt $23,495
-
2b · Program service revenue: SUMMER PROGRAM FEES
total $17,202 · related or exempt $17,202
-
3 · Investment income
total $10,006 · excluded $10,006
-
8a · Fundraising events: gross income
$164,121
-
8b · Fundraising events: direct expenses
$36,727
-
8c · Net income from fundraising events
total $127,394 · excluded $127,394
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,422 · program services $99,811 · management and general $13,611
-
6 · Compensation of disqualified persons
total $593,941 · program services $522,668 · management and general $71,273
-
7 · Other salaries and wages
total $55,166 · program services $48,546 · management and general $6,620
-
10 · Payroll taxes
total $50,714 · program services $44,628 · management and general $6,086
-
11b · Fees: legal
total $2,000 · management and general $2,000
-
11c · Fees: accounting
total $21,000 · management and general $21,000
-
12 · Advertising and promotion
total $21,951 · program services $3,512 · management and general $18,439
-
13 · Office expenses
total $70,737 · program services $50,083 · management and general $20,654
-
16 · Occupancy
total $26,515 · program services $4,012 · management and general $22,503
-
22 · Depreciation, depletion and amortization
total $13,234 · program services $7,940 · management and general $5,294
-
23 · Insurance
total $44,366 · management and general $44,366
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $222,315 · program services $166,528 · management and general $55,787
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $18,139 · program services $14,511 · management and general $3,628
-
24c · Other expenses: TRAINING AND CONFERENCE
total $15,454 · program services $1,717 · management and general $13,737
-
24d · Other expenses: PROGRAM SERVICES
total $14,828 · program services $13,596 · management and general $1,232
-
24e · All other expenses
total $10,819 · program services $9,737 · management and general $1,082
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $515,719 · end of year $1,056,239
-
3 · Pledges and grants receivable
beginning of year $411,266 · end of year $2,307,140
-
10a · Land, buildings and equipment: cost or other basis
$145,823
-
10b · Land, buildings and equipment: accumulated depreciation
$93,527
-
10c · Land, buildings and equipment, net
beginning of year $65,530 · end of year $52,296
-
15 · Other assets
beginning of year $43,203 · end of year $27,810
-
17 · Accounts payable and accrued expenses
beginning of year $120,952 · end of year $81,174
-
27 · Net assets without donor restrictions
beginning of year $563,577 · end of year $1,129,393
-
28 · Net assets with donor restrictions
beginning of year $351,189 · end of year $2,232,918
Mission and programs · 2022
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
-
PROVIDING QUALITY PROGRAMMING AFTER THE SCHOOL DAY HAS ENDED AND ALL DURING THE SUMMER. PROVIDING A COMPELLING ALTERNATIVE TO DRUGS, CRIME, AND GANG INVOLVEMENT.STRUCTURED PROGRAMS ARE PROVIDED IN THE FOLLOWING CORE AREAS:CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND CULTURE ENRICHMENT, AND SPORTS, FITNESS, AND RECREATION. SERVING MORE THAN 1,200 CHILDREN 5-18 YEARS OF AGE IN LEON AND GADSDEN COUNTIES.
Expenses $987,289 · Revenue $40,697
As filed on the 2022 return.
Listed in Part VII
-
CARI THRO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANTONIO JEFFERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MARSHALL CASSEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HOLLY R MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TRACIE HODGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR DEWAYNE KEITH HARVEY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
SAMMIE DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURA YOUMANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONALD TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES LATOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHERIFF WALT MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA PUSTEJOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR TAMARIA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAY HANSLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KACY DENNIS
EXECUTIVE DIRECTOR - INTER
- Total calculated
- $113,422
- From this org
- $113,422
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 6 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402199349301950
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