Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF HILL CO TX.
Totals
- Total revenue
- $653,579
- Total expenses
- $347,382
- Contributions and grants received
- $601,213
- Grants paid
- $0
- Program service revenue
- $47,783
- Investment income
- $389
- Other revenue
- $4,194
- Total assets, end of year
- $2,490,925
- Total liabilities, end of year
- $611,367
- Net assets or fund balances, end of year
- $1,879,558
- Program services expenses (Part IX)
- $241,857
- Management and general expenses
- $101,289
- Fundraising expenses
- $4,236
- Program service expenses (Part III)
- $241,857
Program services were 69.6% 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.
-
1e · Government grants (contributions)
$53,462
-
1f · All other contributions, gifts and grants
$547,751
-
2a · Program service revenue: Member Fees
total $47,783 · related or exempt $47,783
-
3 · Investment income
total $389 · excluded $389
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$4,115
-
8b · Fundraising events: direct expenses
$618
-
8c · Net income from fundraising events
total $3,497
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$832
-
10b · Cost of goods sold
$135
-
10c · Net income from sales of inventory
total $697 · related or exempt $697
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $55,529 · management and general $55,529
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $136,029 · program services $123,916 · management and general $11,477 · fundraising $636
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,857 · program services $9,931 · management and general $4,926
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,000 · management and general $9,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,925 · program services $260 · fundraising $1,665
-
13 · Office expenses
total $10,815 · program services $5,808 · management and general $4,671 · fundraising $336
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,723 · program services $23,723
-
23 · Insurance
total $11,099 · program services $3,307 · management and general $7,792
-
24a · Other expenses: Club Clothing, Food, and Snack
total $39,383 · program services $39,383
-
24b · Other expenses: Program Supplies
total $16,744 · program services $16,744
-
24c · Other expenses: Dues
total $8,827 · program services $7,209 · management and general $1,618
-
24d · Other expenses: Software and Technology
total $5,123 · program services $2,644 · management and general $2,479
-
24e · All other expenses
total $14,328 · program services $8,932 · management and general $3,797 · fundraising $1,599
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $566,887 · end of year $200,067
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $100,000 · end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$2,310,935
-
10b · Land, buildings and equipment: accumulated depreciation
$23,723
-
10c · Land, buildings and equipment, net
end of year $2,287,212
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $915,450 · end of year $3,646
-
17 · Accounts payable and accrued expenses
beginning of year $8,976 · end of year $608,967
-
25 · Other liabilities
end of year $2,400
-
27 · Net assets without donor restrictions
beginning of year $1,027,777 · end of year $1,879,558
-
28 · Net assets with donor restrictions
beginning of year $545,584
Mission and programs · 2022
Mission
To inspire and enable all young people in the community to realize their full potential and create responsible, caring, and productive citizens.
-
Homework help and tutoring Monday through Friday to help with academic and social skills and a summer program to help entrich lives through community service, leadership, and demonstration of good character.
Expenses $241,857 · Revenue $47,783
As filed on the 2022 return.
Listed in Part VII
-
Gerardo Carbajal
CEO
- Total calculated
- $55,529
- From this org
- $55,529
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kathy Groppel
President
- Total calculated
- $0
- Hours/week
- 1
-
Yvette Juarez
Director
- Total calculated
- $0
- Hours/week
- 0
-
Preston McReynolds
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nancy Divin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Siddons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cameron Steele
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Cain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rebeka Calhoun
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tommy Prud'homme
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristi Hutter
Treasurer
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349305756
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