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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE DIAMOND HILLS

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF THE DIAMOND HILLS.

Totals

Total revenue
$918,081
Total expenses
$1,182,847
Contributions and grants received
$876,268
Grants paid
$0
Program service revenue
$0
Investment income
$41,813
Other revenue
$0
Total assets, end of year
$1,796,000
Total liabilities, end of year
$37,425
Net assets or fund balances, end of year
$1,758,575
Program services expenses (Part IX)
$1,072,296
Management and general expenses
$98,024
Fundraising expenses
$12,527
Program service expenses (Part III)
$1,072,296

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.

  • 1b · Membership dues

    $82,718

  • 1e · Government grants (contributions)

    $582,904

  • 1f · All other contributions, gifts and grants

    $210,646

  • 3 · Investment income

    total $64,176 · related or exempt $64,176

  • 7a · Gross sales of assets other than inventory

    other assets $26,000

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

    other assets $48,363

  • 7c · Gain or loss

    other assets -$22,363

  • 7d · Net gain or loss

    total -$22,363 · related or exempt -$22,363

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $583,935 · program services $525,541 · management and general $58,394

  • 10 · Payroll taxes

    total $48,452 · program services $43,607 · management and general $4,845

  • 11g · Fees: other

    total $43,703 · program services $39,333 · management and general $4,370

  • 13 · Office expenses

    total $8,262 · program services $8,084 · management and general $59 · fundraising $119

  • 16 · Occupancy

    total $77,778 · program services $73,493 · management and general $4,285

  • 18 · Travel or entertainment for public officials

    total $41 · management and general $14 · fundraising $27

  • 19 · Conferences, conventions and meetings

    total $4,750 · management and general $4,750

  • 20 · Interest

    total $421 · management and general $421

  • 22 · Depreciation, depletion and amortization

    total $72,757 · program services $65,481 · management and general $7,276

  • 23 · Insurance

    total $40,291 · program services $36,262 · management and general $4,029

  • 24a · Other expenses: SUPPLIES

    total $299,003 · program services $277,091 · management and general $9,531 · fundraising $12,381

  • 24b · Other expenses: BANK CHARGES

    total $2,953 · program services $2,953

  • 24c · Other expenses: UNIFORMS & LINENS

    total $501 · program services $451 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $249,531

  • 2 · Savings and temporary cash investments

    beginning of year $236,892 · end of year $334,164

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

    $2,590,626

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

    $1,128,790

  • 10c · Land, buildings and equipment, net

    beginning of year $1,570,536 · end of year $1,461,836

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,618 · end of year $27,758

  • 24 · Unsecured notes and loans payable

    end of year $9,667

  • 27 · Net assets without donor restrictions

    beginning of year $2,023,341 · end of year $1,758,575

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO ASSIST THE YOUTH IN THE COMMUNITIES IN WHICH IT OPERATES, AS WELL AS THE SURROUNDING AREAS, IN DEVELOPING THE QUALITIES AND SKILLS NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE ORGANIZATION SEEKS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, THEIR FAMILIES AND THEIR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

  • THE MISSION OF THE ORGANIZATION IS TO ASSIST THE YOUTH IN THE COMMUNITIES IN WHICH IT OPERATES, AS WELL AS THE SURROUNDING AREAS, IN DEVELOPING THE QUALITIES AND SKILLS NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE ORGANIZATION SEEKS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, THEIR FAMILIES AND THEIR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

    Expenses $1,072,296

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Zack Allen

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Debbie Barrett

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Britt

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Devon Carlisle

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Garthe Goodwin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kelton Inge

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Patillo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Patterson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Gary Perry

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shane Phillips

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tyler Porter

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Linda Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jodie Cabanillas

    CEO

    Total calculated
    $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
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202433179349305378

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