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Nonprofiteer
← BOYS & GIRLS CLUB OF BULLOCH COUNTY

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF BULLOCH COUNTY.

Totals

Total revenue
$1,516,423
Total expenses
$1,687,228
Contributions and grants received
$1,377,598
Grants paid
$0
Program service revenue
$74,554
Investment income
-$5,487
Other revenue
$69,758
Total assets, end of year
$274,432
Total liabilities, end of year
$20,774
Net assets or fund balances, end of year
$253,658
Program services expenses (Part IX)
$1,530,075
Management and general expenses
$144,661
Fundraising expenses
$12,492
Program service expenses (Part III)
$1,530,075

Program services were 90.7% 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)

    $1,244,822

  • 1f · All other contributions, gifts and grants

    $132,776

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $74,554 · related or exempt $74,554

  • 3 · Investment income

    total $364 · excluded $364

  • 7a · Gross sales of assets other than inventory

    securities $54,610

  • 7b · Less cost or other basis and sales expenses

    securities $60,461

  • 7c · Gain or loss

    securities -$5,851

  • 7d · Net gain or loss

    total -$5,851 · related or exempt -$5,851

  • 8a · Fundraising events: gross income

    $124,353

  • 8b · Fundraising events: direct expenses

    $60,409

  • 8c · Net income from fundraising events

    total $63,944 · excluded $63,944

  • 11a · Other revenue: OTHER REVENUE

    total $5,814 · excluded $5,814

  • 11e · Other revenue, total

    $5,814

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,008,462 · program services $892,296 · management and general $116,166

  • 9 · Other employee benefits

    total $32,167 · program services $32,167

  • 10 · Payroll taxes

    total $78,529 · program services $69,638 · management and general $8,891

  • 11c · Fees: accounting

    total $8,030 · management and general $8,030

  • 11g · Fees: other

    total $77,820 · program services $77,820

  • 12 · Advertising and promotion

    total $12,492 · fundraising $12,492

  • 13 · Office expenses

    total $4,009 · program services $2,494 · management and general $1,515

  • 14 · Information technology

    total $15,866 · program services $15,866

  • 16 · Occupancy

    total $68,200 · program services $68,200

  • 20 · Interest

    total $576 · program services $576

  • 22 · Depreciation, depletion and amortization

    total $44,287 · program services $44,287

  • 23 · Insurance

    total $33,801 · program services $29,719 · management and general $4,082

  • 24a · Other expenses: SUPPLIES

    total $116,470 · program services $116,470

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $54,478 · program services $54,478

  • 24c · Other expenses: MISCELLANEOUS

    total $24,155 · program services $24,155

  • 24d · Other expenses: VEHICLE EXPENSE

    total $19,957 · program services $19,957

  • 24e · All other expenses

    total $87,929 · program services $81,952 · management and general $5,977

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,700 · end of year -$41,426

  • 2 · Savings and temporary cash investments

    beginning of year $1,031 · end of year $1,033

  • 3 · Pledges and grants receivable

    beginning of year $151,485 · end of year $106,653

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,500

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

    $561,171

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

    $394,144

  • 10c · Land, buildings and equipment, net

    beginning of year $200,636 · end of year $167,027

  • 11 · Investments: publicly traded securities

    beginning of year $58,423

  • 15 · Other assets

    beginning of year $44,704 · end of year $41,145

  • 17 · Accounts payable and accrued expenses

    beginning of year $57,925 · end of year $20,774

  • 19 · Deferred revenue

    beginning of year $10,000

  • 27 · Net assets without donor restrictions

    beginning of year $370,998 · end of year $212,554

  • 28 · Net assets with donor restrictions

    beginning of year $44,556 · end of year $41,104

Mission and programs · 2022

Mission

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

  • THE BOYS AND GIRLS CLUB PROVIDES QUALITY YOUTH DEVELOPMENT PROGRAMS DESIGNED TO ENHANCE THE ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT OF YOUTH. PROFESSIONAL ADULTS LEAD DAILY ACTIVITIES IN ACADEMIC ENRICHMENT, CHARACTER DEVELOPMENT, AND HEALTHY LIFESTYLES THAT PROMOTE POSITIVE OUTCOMES.

    Expenses $1,530,075 · Revenue $74,554

As filed on the 2022 return.

Listed in Part VII

  • Scott Marchbanks

    BOARD CHAIR

    Total calculated
    $0

  • David Cork

    1ST VP

    Total calculated
    $0

  • Renata Newbill-Jallow

    2ND VP

    Total calculated
    $0

  • Dr Bede Mitchell

    SECRETARY

    Total calculated
    $0

  • Jeff Yawn

    TREASURER

    Total calculated
    $0

  • Russell Rosengart

    BOARD MEMBER

    Total calculated
    $0

  • Dr Trey Denton

    BOARD MEMBER

    Total calculated
    $0

  • Alex Smith

    BOARD MEMBER

    Total calculated
    $0

  • Hoke Brunson

    BOARD MEMEBE

    Total calculated
    $0

  • Dr Alice Hall

    BOARD MEMBER

    Total calculated
    $0

  • Dr Lane Van Tassell

    BOARD MEMBER

    Total calculated
    $0

  • Franklin Dismuke

    BOARD MEMBER

    Total calculated
    $0

  • John Myers

    BOARD MEMBER

    Total calculated
    $0

  • Naronda Wright

    BOARD MEMBER

    Total calculated
    $0

  • Travis Brickey

    BOARD MEMBER

    Total calculated
    $0

  • Lauren Davis

    BOARD MEMBER

    Total calculated
    $0

  • Christy Rikard

    BOARD MEMBER

    Total calculated
    $0

  • Yolanda Tremble

    BOARD MEMBER

    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
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349318583

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