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Nonprofiteer
← BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF HUNTINGTON COUNTY INC.

Totals

Total revenue
$3,146,522
Total expenses
$2,164,344
Contributions and grants received
$2,264,128
Grants paid
$0
Program service revenue
$11,895
Investment income
$3,275
Other revenue
$867,224
Total assets, end of year
$7,513,035
Total liabilities, end of year
$2,043,310
Net assets or fund balances, end of year
$5,469,725
Program services expenses (Part IX)
$1,894,767
Management and general expenses
$228,078
Fundraising expenses
$41,499
Program service expenses (Part III)
$1,894,767

Program services were 87.5% 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.

  • 1e · Government grants (contributions)

    $2,000,479

  • 1f · All other contributions, gifts and grants

    $263,649

  • 2a · Program service revenue: PROGRAM INCOME

    total $11,895 · related or exempt $11,895

  • 3 · Investment income

    total $3,275 · related or exempt $3,275

  • 8a · Fundraising events: gross income

    $864,546

  • 8b · Fundraising events: direct expenses

    $898

  • 8c · Net income from fundraising events

    total $863,648

  • 11a · Other revenue: MISCELLEANEOUS

    total $3,576 · related or exempt $3,576

  • 11e · Other revenue, total

    $3,576

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,181,223 · program services $1,027,664 · management and general $118,122 · fundraising $35,437

  • 9 · Other employee benefits

    total $42,388 · program services $36,879 · management and general $4,238 · fundraising $1,271

  • 10 · Payroll taxes

    total $88,915 · program services $77,356 · management and general $8,892 · fundraising $2,667

  • 11b · Fees: legal

    total $6,860 · management and general $6,860

  • 11c · Fees: accounting

    total $11,554 · program services $10,399 · management and general $1,155

  • 12 · Advertising and promotion

    total $1,976 · fundraising $1,976

  • 13 · Office expenses

    total $9,626 · program services $8,663 · management and general $963

  • 22 · Depreciation, depletion and amortization

    total $97,930 · program services $88,137 · management and general $9,793

  • 23 · Insurance

    total $24,927 · program services $22,434 · management and general $2,493

  • 24a · Other expenses: DIRECT PROGRAM SUPPLIES

    total $553,103 · program services $553,103

  • 24b · Other expenses: INTEREST EXPENSE

    total $66,678 · management and general $66,678

  • 24c · Other expenses: UTILITIES

    total $40,136 · program services $36,122 · management and general $4,014

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $16,516 · program services $14,864 · management and general $1,652

  • 24e · All other expenses

    total $22,512 · program services $19,146 · management and general $3,218 · fundraising $148

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,307,027 · end of year $3,686,273

  • 3 · Pledges and grants receivable

    beginning of year $20,700 · end of year $671,815

  • 4 · Accounts receivable

    beginning of year $132,342 · end of year $169,827

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

    $3,725,897

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

    $842,707

  • 10c · Land, buildings and equipment, net

    beginning of year $2,948,051 · end of year $2,883,190

  • 11 · Investments: publicly traded securities

    beginning of year $101,751 · end of year $101,930

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,324 · end of year $43,461

  • 23 · Secured mortgages and notes payable

    beginning of year $2,000,000 · end of year $1,999,849

  • 27 · Net assets without donor restrictions

    beginning of year $4,456,404 · end of year $4,628,007

  • 28 · Net assets with donor restrictions

    beginning of year $31,143 · end of year $841,718

Mission and programs · 2022

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

  • OPERATION OF YOUTH CLUB FACILITIES WITH APPROXIMATELY 851 MEMBERS.

    Expenses $1,894,767

As filed on the 2022 return.

Listed in Part VII

  • Bob McKay

    PRESIDENT

    Total calculated
    $0

  • Adrian Halverstadt III

    VICE PRESIDE

    Total calculated
    $0

  • Juli Johnson

    SECRETARY

    Total calculated
    $0

  • Tom Mills

    TREASURER

    Total calculated
    $0

  • Lance Clark

    DIRECTOR

    Total calculated
    $0

  • Monique Dennis

    DIRECTOR

    Total calculated
    $0

  • Carrie Shipbaugh

    DIRECTOR

    Total calculated
    $0

  • Barb Sprinkle

    DIRECTOR

    Total calculated
    $0

  • Greg Williams

    DIRECTOR

    Total calculated
    $0

  • Aaron Campbell

    DIRECTOR

    Total calculated
    $0

  • Adam Drummond

    DIRECTOR

    Total calculated
    $0

  • Brittanie Scheiber

    DIRECTOR

    Total calculated
    $0

  • Chris Newton

    DIRECTOR

    Total calculated
    $0

  • Heather Eckert

    DIRECTOR

    Total calculated
    $0

  • Nicole Johnson

    DIRECTOR

    Total calculated
    $0

  • Stacie McAfee

    DIRECTOR

    Total calculated
    $0

  • Mandy Reber

    EXECUTIVE DI

    Total calculated
    $75,370
    From this org
    $75,370
    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
11 July 2023
IRS schema version
2022v5.0
Source object
202311929349300146

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