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Nonprofiteer
← BOYS & GIRLS CLUB OF CENTRAL TEXAS INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF CENTRAL TEXAS INC.

Totals

Total revenue
$8,688,606
Total expenses
$8,307,740
Contributions and grants received
$675,678
Grants paid
$0
Program service revenue
$38,242
Investment income
$20,734
Other revenue
$7,953,952
Total assets, end of year
$5,157,194
Total liabilities, end of year
$3,335,046
Net assets or fund balances, end of year
$1,822,148
Program services expenses (Part IX)
$7,552,003
Management and general expenses
$546,179
Fundraising expenses
$209,558
Program service expenses (Part III)
$7,552,003

Program services were 90.9% 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)

    $636,061

  • 1f · All other contributions, gifts and grants

    $39,617

  • 2a · Program service revenue: PROGRAM REVENUE

    total $38,242 · related or exempt $38,242

  • 3 · Investment income

    total $20,734 · related or exempt $20,734

  • 9a · Gaming: gross income

    $764,638

  • 9b · Gaming: direct expenses

    $754,944

  • 9c · Net income from gaming

    total $9,694 · unrelated business $8,108 · excluded $1,586

  • 11a · Other revenue: SVC REIMBURSED

    total $6,884,716 · related or exempt $6,884,716

  • 11b · Other revenue: ADMINISTRATIVE FEE INC

    total $1,059,542 · related or exempt $1,059,542

  • 11e · Other revenue, total

    $7,944,258

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,959,580 · program services $4,454,002 · management and general $363,222 · fundraising $142,356

  • 9 · Other employee benefits

    total $400,717 · program services $359,866 · management and general $29,340 · fundraising $11,511

  • 10 · Payroll taxes

    total $395,970 · program services $355,581 · management and general $28,906 · fundraising $11,483

  • 11c · Fees: accounting

    total $124,102 · program services $111,450 · management and general $9,087 · fundraising $3,565

  • 12 · Advertising and promotion

    total $27,368 · program services $24,578 · management and general $2,004 · fundraising $786

  • 13 · Office expenses

    total $414,165 · program services $370,617 · management and general $31,693 · fundraising $11,855

  • 16 · Occupancy

    total $402,832 · program services $361,766 · management and general $29,495 · fundraising $11,571

  • 17 · Travel

    total $96,094 · program services $86,298 · management and general $7,036 · fundraising $2,760

  • 23 · Insurance

    total $168,439 · program services $151,268 · management and general $12,333 · fundraising $4,838

  • 24a · Other expenses: TAXES - 990T

    total $10,547 · management and general $10,547

  • 24b · Other expenses: PROGRAM FEES

    total $1,000,407 · program services $1,000,407

  • 24c · Other expenses: REPAIRS/MAINTENANCE

    total $171,216 · program services $153,762 · management and general $12,536 · fundraising $4,918

  • 24d · Other expenses: SUPPLIES

    total $72,483 · program services $65,094 · management and general $5,307 · fundraising $2,082

  • 24e · All other expenses

    total $63,820 · program services $57,314 · management and general $4,673 · fundraising $1,833

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $655,849 · end of year $3,053,902

  • 4 · Accounts receivable

    beginning of year $69,024 · end of year $1,989,293

  • 15 · Other assets

    beginning of year $1,660,777 · end of year $113,999

  • 17 · Accounts payable and accrued expenses

    beginning of year $516,660 · end of year $2,971,305

  • 25 · Other liabilities

    beginning of year $435,162 · end of year $363,741

  • 27 · Net assets without donor restrictions

    beginning of year $1,433,828 · end of year $1,806,714

  • 28 · Net assets with donor restrictions

    end of year $15,434

Mission and programs · 2022

Mission

PROVIDED EDUCATIONAL AND PHYSICAL TRAINING TO YOUTH, MEMBERSHIP INCREASED, HELD MUSIC CAMP IN THE SUMMER, AND PROVIDED TOYS TO MEMBERS AT CHRISTMAS

Activities or mission (Part I)

TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH

  • PROVIDED EDUCATIONAL AND PHYSICAL TRAINING TO YOUTH

    Expenses $7,552,003 · Revenue $8,003,234

As filed on the 2022 return.

Listed in Part VII

  • Curt Gaines

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Glen Grandy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Skinner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Byrleen Terry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Hoyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abdul Subhani

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roland Waits

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Robert Novello

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tyrone McLaurin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Kimble

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Donna Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Bartosh

    DIRECTOR

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202303179349306545

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