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Nonprofiteer
← SOUTHSIDE BOYS AND GIRLS CLUB INC

Form 990 for tax year 2022

Filed by SOUTHSIDE BOYS AND GIRLS CLUB INC.

Totals

Total revenue
$877,406
Total expenses
$1,125,471
Contributions and grants received
$910,286
Grants paid
$0
Program service revenue
$0
Investment income
$464
Other revenue
-$33,344
Total assets, end of year
$1,778,802
Total liabilities, end of year
$44,403
Net assets or fund balances, end of year
$1,734,399
Program services expenses (Part IX)
$941,156
Management and general expenses
$184,315
Fundraising expenses
$0
Program service expenses (Part III)
$941,156

Program services were 83.6% 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.

  • 1a · Federated campaigns

    $389,387

  • 1b · Membership dues

    $4,690

  • 1c · Fundraising events

    $53,378

  • 1e · Government grants (contributions)

    $371,402

  • 1f · All other contributions, gifts and grants

    $91,429

  • 3 · Investment income

    total $464 · excluded $464

  • 6a · Gross rents

    real property $200

  • 6c · Rental income or loss

    real property $200

  • 6d · Net rental income or loss

    total $200 · related or exempt $200

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

    $53,378

  • 8b · Fundraising events: direct expenses

    $34,344

  • 8c · Net income from fundraising events

    total -$34,344 · excluded -$34,344

  • 11a · Other revenue: OTHER REVENUE

    total $800 · related or exempt $800

  • 11e · Other revenue, total

    $800

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $571,578 · program services $444,288 · management and general $127,290

  • 9 · Other employee benefits

    total $1,568 · program services $1,568

  • 10 · Payroll taxes

    total $45,496 · program services $34,905 · management and general $10,591

  • 11c · Fees: accounting

    total $46,314 · management and general $46,314

  • 11g · Fees: other

    total $120 · management and general $120

  • 13 · Office expenses

    total $10,570 · program services $10,570

  • 16 · Occupancy

    total $46,182 · program services $46,182

  • 17 · Travel

    total $21,133 · program services $21,133

  • 19 · Conferences, conventions and meetings

    total $8,570 · program services $8,570

  • 20 · Interest

    total $609 · program services $609

  • 22 · Depreciation, depletion and amortization

    total $159,541 · program services $159,541

  • 23 · Insurance

    total $16,855 · program services $16,855

  • 24a · Other expenses: BASKETBALL TEAM

    total $63,035 · program services $63,035

  • 24b · Other expenses: UTILITIES & MAINTENANCE

    total $41,587 · program services $41,587

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $30,352 · program services $30,352

  • 24d · Other expenses: JANITORIAL

    total $16,713 · program services $16,713

  • 24e · All other expenses

    total $45,248 · program services $45,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $831,457 · end of year $316,380

  • 2 · Savings and temporary cash investments

    beginning of year $100,678 · end of year $101,027

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

    $3,180,384

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

    $1,830,989

  • 10c · Land, buildings and equipment, net

    beginning of year $1,064,835 · end of year $1,349,395

  • 12 · Investments: other securities

    beginning of year $12,000 · end of year $12,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,589 · end of year $17,081

  • 25 · Other liabilities

    beginning of year $20,917 · end of year $27,322

  • 27 · Net assets without donor restrictions

    beginning of year $1,982,464 · end of year $1,734,399

Mission and programs · 2022

Mission

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

  • THE LARGEST PROGRAMS ARE COMBINED INTO THREE PRIORITY AREAS OF ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP, AND HEALTHY LIFESTYLES KNOWN AS "OUR FORMULA FOR IMPACT". OUR FORMULA FOR IMPACT DESCRIBES HOW OUR CLUB AND TEEN CENTERS, INDIVIDUALLY AND COLLECTIVELY, CAN INCREASE OUR IMPACT ON YOUNG PEOPLE. OUR FORMULA SAYS THAT IF WE; TAKE THE YOUNG PEOPLE WHO NEED US MOST AND PROVIDE THEM WITH THE BEST POSSIBLE OUTCOME-DRIVEN CLUB EXPERIENCE, THEY WILL ACHIEVE POSITIVE OUTCOMES IN THE PRIORITY AREAS OF ACADEMIC SUCCESS, GOOD CHARACER AND CITIZENSHIP, AND HEALTHY LIFESTYLES.

    Expenses $941,156

As filed on the 2022 return.

Listed in Part VII

  • Brandi Epps

    BOARD MEMBER

    Total calculated
    $0

  • Shirley M George

    BOARD MEMEBE

    Total calculated
    $0

  • Carol Hamlin

    BOARD MEMBER

    Total calculated
    $0

  • Rev Yvonne Hardy

    BOARD MEMBER

    Total calculated
    $0

  • Charles Hunt

    BOARD MEMBER

    Total calculated
    $0

  • Scott Longo

    BOARD MEMBER

    Total calculated
    $0

  • Larry Torrech

    BOARD MEMBER

    Total calculated
    $0

  • Jimmie White

    BOARD MEMBER

    Total calculated
    $0

  • Samuel Baker

    BOARD VICE P

    Total calculated
    $0

  • Victor Brannon

    BOARD PRESID

    Total calculated
    $0

  • Carol Bronson

    TREASURER

    Total calculated
    $0

  • Paulvin Brown

    BOARD VICE P

    Total calculated
    $0

  • Jorge Rivera

    BOARD VICE P

    Total calculated
    $0

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
9 December 2024
IRS schema version
2022v5.0
Source object
202443449349301119

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