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Nonprofiteer
← BOYS AND GIRLS CLUB OF BENTON COUNTY

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF BENTON COUNTY.

Totals

Total revenue
$4,216,045
Total expenses
$3,025,680
Contributions and grants received
$3,030,395
Grants paid
$0
Program service revenue
$725,216
Investment income
$28,389
Other revenue
$432,045
Total assets, end of year
$5,776,932
Total liabilities, end of year
$449,045
Net assets or fund balances, end of year
$5,327,887
Program services expenses (Part IX)
$2,447,905
Management and general expenses
$353,200
Fundraising expenses
$224,575
Program service expenses (Part III)
$2,447,905

Program services were 80.9% 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.

  • 1a · Federated campaigns

    $30,650

  • 1c · Fundraising events

    $123,350

  • 1d · Related organizations

    $21,500

  • 1e · Government grants (contributions)

    $1,337,197

  • 1f · All other contributions, gifts and grants

    $1,517,698

  • 1g · Noncash contributions included above

    $60,698

  • 2a · Program service revenue: ACTIVITY FEES

    total $677,371 · related or exempt $677,371

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $41,724 · related or exempt $41,724

  • 2c · Program service revenue: CONCESSIONS

    total $6,121 · related or exempt $6,121

  • 3 · Investment income

    total $20,989 · excluded $20,989

  • 6a · Gross rents

    real property $2,200

  • 6c · Rental income or loss

    real property $2,200

  • 6d · Net rental income or loss

    total $2,200 · excluded $2,200

  • 7a · Gross sales of assets other than inventory

    other assets $7,400

  • 7c · Gain or loss

    other assets $7,400

  • 7d · Net gain or loss

    total $7,400 · excluded $7,400

  • 8a · Fundraising events: gross income

    $519,952

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

    $123,350

  • 8b · Fundraising events: direct expenses

    $97,380

  • 8c · Net income from fundraising events

    total $422,572

  • 11a · Other revenue: OTHER

    total $7,273 · related or exempt $7,273

  • 11e · Other revenue, total

    $7,273

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $193,430 · management and general $96,715 · fundraising $96,715

  • 7 · Other salaries and wages

    total $1,290,584 · program services $1,167,095 · management and general $92,552 · fundraising $30,937

  • 9 · Other employee benefits

    total $102,144 · program services $79,447 · management and general $13,555 · fundraising $9,142

  • 10 · Payroll taxes

    total $107,156 · program services $83,346 · management and general $14,220 · fundraising $9,590

  • 11g · Fees: other

    total $96,831 · program services $32,089 · management and general $64,183 · fundraising $559

  • 12 · Advertising and promotion

    total $3,813 · program services $1,055 · management and general $1,077 · fundraising $1,681

  • 13 · Office expenses

    total $1,712 · management and general $1,437 · fundraising $275

  • 16 · Occupancy

    total $125,265 · program services $118,033 · management and general $4,232 · fundraising $3,000

  • 20 · Interest

    total $7,443 · management and general $7,443

  • 22 · Depreciation, depletion and amortization

    total $239,515 · program services $232,330 · management and general $2,395 · fundraising $4,790

  • 23 · Insurance

    total $74,517 · program services $68,850 · management and general $4,247 · fundraising $1,420

  • 24a · Other expenses: SUPPLIES

    total $302,783 · program services $279,469 · management and general $4,931 · fundraising $18,383

  • 24b · Other expenses: FOOD

    total $231,608 · program services $231,608

  • 24c · Other expenses: IN-KIND SUPPLIES

    total $60,698 · program services $18,024 · management and general $2,758 · fundraising $39,916

  • 24d · Other expenses: OTHER

    total $56,037 · program services $36,104 · management and general $17,333 · fundraising $2,600

  • 24e · All other expenses

    total $132,144 · program services $100,455 · management and general $26,122 · fundraising $5,567

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $402,411 · end of year $801,830

  • 3 · Pledges and grants receivable

    beginning of year $51,986 · end of year $54,472

  • 4 · Accounts receivable

    beginning of year $44,002 · end of year $384,240

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,181 · end of year $39,762

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

    $7,186,843

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

    $3,046,083

  • 10c · Land, buildings and equipment, net

    beginning of year $4,196,017 · end of year $4,140,760

  • 14 · Intangible assets

    end of year $18,922

  • 15 · Other assets

    end of year $336,946

  • 17 · Accounts payable and accrued expenses

    beginning of year $190,232 · end of year $275,301

  • 19 · Deferred revenue

    beginning of year $175,199 · end of year $154,930

  • 23 · Secured mortgages and notes payable

    beginning of year $236,644 · end of year $18,814

  • 27 · Net assets without donor restrictions

    beginning of year $4,005,171 · end of year $5,327,887

  • 28 · Net assets with donor restrictions

    beginning of year $132,351

Mission and programs · 2022

Mission

IN PARTNERSHIP WITH FAMILY AND COMMUNITY WE COMMIT TO PROVIDE PROGRAMS, SERVICES AND FACLITIES TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Activities or mission (Part I)

TO PROVIDE AFTER SCHOOL, SUMMER AND ATHLETIC YOUTH DEVELOPMENT PROGRAMS. INCLUDING RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES FOR YOUTH AGES 6-18 IN BENTON COUNTY.

  • PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES DURING AFTER- SCHOOL, SUMMER, AND ATHLETIC PROGRAMS FOR CHILDREN OF BENTON COUNTY. THE CLUB HAS OVER 3,800 MEMBERS AND SERVES AN AVERAGE OF 700 KIDS, RANGING IN AGE FROM 6 TO 18, EACH DAY AT THE FIVE LOCATIONS IN BENTON COUNTY. IN OUR PROGRAMS YOUTH ARE PROVIDED TOOLS NEEDED TO BECOME RESPONSIBLE, CARING CITIZENS WHILE ALSO DEVELOPING VALUABLE LEADERSHIP SKILLS. 82% OF TEEN MEMBERS VOLUNTEER IN THEIR COMMUNITY AT LEAST ONCE PER YEAR, WHILE 59% VOLUNTEER AT LEAST ONCE PER MONTH. ACADEMIC PROGRAMS ASSIST YOUTH IN THEIR CURRENT SCHOOL WORK, WHILE ALSO PROVIDING OPPORTUNITY TO PREPARE FOR LIFE AFTER HIGH SCHOOL THROUGH COLLEGE AND CAREER EXPLORATION AND WORKFORCE READINESS. 95% OF OUR CLUB MEMBERS ARE ON REPORTED GRADE LEVEL, AND 86% PLAN TO GO TO COLLEGE FOLLOWING GRADUATION. HEALTHY LIFESTYLE PROGRAMS ENCOURAGE CHILDREN TO MAKE HEALTY FOOD CHOICES, BECOME PHYSICALLY ACTIVE, AND ENGAGE IN HEALTHY RELATIONSHIPS. IN ADDITION TO THIS PROGRAM, OUR ATHLETIC PROGRAMS OFFER OPPORTUNITIES FOR OUR KIDS TO PARTICIPATE IN FOOTBALL, VOLLEYBALL, AND BASKETBALL LEAGUES WITH PROMOTE SOCIAL INTERACTION AND FUND IN A TEAM RELATIONSHIP.

    Expenses $2,447,905 · Revenue $725,216

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Joseph M Taliaferro

    CEO

    Total calculated
    $193,430
    From this org
    $193,430
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,430
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $193,430

  • Stephen Beringer

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Tregg Brown

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Courtney Carlson

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Drew Collom

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jon Davis

    CO-VICE PRES

    Total calculated
    $0
    Hours/week
    5

  • Jeff Evans

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Nick Flint

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ted Fox

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Louis Greth

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Thomas Harris

    CO-VICE PRES

    Total calculated
    $0
    Hours/week
    5

  • Chad Holz

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Jerry Kihn

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Eugene Kublanov

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Shannon Letts

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dick Levin

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mark Malo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • John Mauck

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mike Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Prathibha Rajashekhar

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Riffle

    MEMBER

    Total calculated
    $0

  • Vernon Solis

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Joe Star-Roman

    MEMBER

    Total calculated
    $0
    Hours/week
    5

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

None.

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
6 October 2023
IRS schema version
2022v5.0
Source object
202332829349301103

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