Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF EAST ALABAMA.
Totals
- Total revenue
- $775,868
- Total expenses
- $793,751
- Contributions and grants received
- $754,840
- Grants paid
- $0
- Program service revenue
- $59,885
- Investment income
- $120
- Other revenue
- -$38,977
- Total assets, end of year
- $587,930
- Total liabilities, end of year
- $195,335
- Net assets or fund balances, end of year
- $392,595
- Program services expenses (Part IX)
- $526,449
- Management and general expenses
- $267,302
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $526,449
Program services were 66.3% 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.
-
1c · Fundraising events
$225,595
-
1d · Related organizations
$32,171
-
1e · Government grants (contributions)
$189,956
-
1f · All other contributions, gifts and grants
$307,118
-
1g · Noncash contributions included above
$81,979
-
2a · Program service revenue: YOUTH PROGRAM FEES
total $59,885 · related or exempt $59,885
-
3 · Investment income
total $120 · excluded $120
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$225,595
-
8b · Fundraising events: direct expenses
$38,977
-
8c · Net income from fundraising events
total -$38,977 · excluded -$38,977
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $370,775 · program services $291,983 · management and general $78,792
-
8 · Pension plan contributions
total $12,736 · management and general $12,736
-
9 · Other employee benefits
total $34,392 · management and general $34,392
-
10 · Payroll taxes
total $32,382 · program services $25,233 · management and general $7,149
-
11b · Fees: legal
total $2,592 · program services $1,659 · management and general $933
-
11c · Fees: accounting
total $23,704 · program services $15,045 · management and general $8,659
-
11g · Fees: other
total $8,840 · management and general $8,840
-
12 · Advertising and promotion
total $5,576 · program services $5,104 · management and general $472
-
13 · Office expenses
total $16,334 · program services $6,218 · management and general $10,116
-
14 · Information technology
total $16,978 · management and general $16,978
-
16 · Occupancy
total $108,070 · program services $107,576 · management and general $494
-
17 · Travel
total $22,226 · program services $6,457 · management and general $15,769
-
19 · Conferences, conventions and meetings
total $5,536 · management and general $5,536
-
20 · Interest
total $4,217 · program services $116 · management and general $4,101
-
22 · Depreciation, depletion and amortization
total $38,941 · program services $4,536 · management and general $34,405
-
23 · Insurance
total $25,055 · program services $14,605 · management and general $10,450
-
24a · Other expenses: PROGRAM EXPENSE
total $36,916 · program services $34,865 · management and general $2,051
-
24b · Other expenses: EQUIPMENT RENTAL & MAIN
total $12,479 · program services $12,036 · management and general $443
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $11,540 · program services $420 · management and general $11,120
-
24d · Other expenses: MEALS
total $3,471 · program services $568 · management and general $2,903
-
24e · All other expenses
total $991 · program services $28 · management and general $963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $488,479 · end of year $332,737
-
3 · Pledges and grants receivable
beginning of year $27,158 · end of year $34,455
-
9 · Prepaid expenses and deferred charges
beginning of year $5,130 · end of year $7,178
-
10a · Land, buildings and equipment: cost or other basis
$300,947
-
10b · Land, buildings and equipment: accumulated depreciation
$141,376
-
10c · Land, buildings and equipment, net
beginning of year $56,809 · end of year $159,571
-
14 · Intangible assets
beginning of year $2,893 · end of year $9,212
-
15 · Other assets
beginning of year $19,016 · end of year $44,777
-
17 · Accounts payable and accrued expenses
beginning of year $39,923 · end of year $28,123
-
23 · Secured mortgages and notes payable
beginning of year $149,084 · end of year $145,435
-
25 · Other liabilities
beginning of year $0 · end of year $21,777
-
27 · Net assets without donor restrictions
beginning of year $410,478 · end of year $392,595
Mission and programs · 2022
Mission
PROGRAMS FOR YOUTH IN LEE COUNTY PARTICIPATING IN BOYS & GIRLS CLUB SPONSORED ACTIVITIES.
Activities or mission (Part I)
YOUTH SERVICES
-
PROGRAMS FOR YOUTH IN LEE COUNTY PARTICIPATING IN BOYS & GIRLS CLUB SPONSORED ACTIVITIES
Expenses $526,449 · Revenue $59,885
As filed on the 2022 return.
Listed in Part VII
-
Kammi WaggonerKAMMI WAGGONER
PAST BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Emmy SorrellsEMMY SORRELLS
CO BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Parker DuffeyPARKER DUFFEY
CO BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Haven DuffHAVEN DUFF
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sandi WilliamsSANDI WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joanna AbramDR JOANNA ABRAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Djenane PaulDJENANE PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laurel BuckalewLAUREL BUCKALEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MorrisJOHN MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah NunnellySARAH NUNNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Griffin BrownSARAH GRIFFIN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew GoodnerDREW GOODNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine DeanCHRISTINE DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annie Rankin WilliamsANNIE RANKIN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry SankeyLARRY SANKEY
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Keli ShowmakerKELI SHOWMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jason LoweDR JASON LOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd ShackettTODD SHACKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cd GreeneCD GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evan WilliamsEVAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod CaterROD CATER
AREA COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne BattsYVONNE BATTS
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Richard B Curry JrRICHARD B CURRY JR
PRESIDENT/CEO
- Total calculated
- $111,500
- From this org
- $111,500
- 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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349320425
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