Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF CHAVES & LINCOLN COUNTIES.
Totals
- Total revenue
- $445,162
- Total expenses
- $608,247
- Contributions and grants received
- $426,376
- Grants paid
- $0
- Program service revenue
- $62,566
- Investment income
- $8,865
- Other revenue
- -$52,645
- Total assets, end of year
- $692,612
- Total liabilities, end of year
- $33,354
- Net assets or fund balances, end of year
- $659,258
- Program services expenses (Part IX)
- $560,121
- Management and general expenses
- $40,613
- Fundraising expenses
- $7,513
- Program service expenses (Part III)
- $560,121
Program services were 92.1% 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)
$127,565
-
1f · All other contributions, gifts and grants
$298,811
-
2a · Program service revenue: PROGRAM FEES
total $62,566 · related or exempt $62,566
-
3 · Investment income
total $8,865 · related or exempt $8,865
-
11a · Other revenue: UNREALIZED LOSSES
total -$20,941 · related or exempt -$20,941
-
11b · Other revenue: REALIZED LOSSES
total -$31,704 · related or exempt -$31,704
-
11e · Other revenue, total
-$52,645
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,562 · program services $65,623 · management and general $4,234 · fundraising $705
-
7 · Other salaries and wages
total $291,756 · program services $271,333 · management and general $17,505 · fundraising $2,918
-
10 · Payroll taxes
total $48,118 · program services $44,750 · management and general $2,406 · fundraising $962
-
11c · Fees: accounting
total $12,070 · program services $6,035 · management and general $6,035
-
13 · Office expenses
total $15,850 · program services $11,570 · management and general $3,963 · fundraising $317
-
16 · Occupancy
total $73,619 · program services $68,466 · management and general $4,417 · fundraising $736
-
22 · Depreciation, depletion and amortization
total $14,460 · program services $13,737 · management and general $723
-
23 · Insurance
total $16,439 · program services $15,617 · management and general $822
-
24a · Other expenses: SUMMER FOOD PROGRAM
total $43,393 · program services $43,393
-
24b · Other expenses: AUTO EXPENSES
total $10,155 · program services $9,647 · management and general $508
-
24c · Other expenses: AT RISK AFTER SCHOOL PGM
total $9,213 · program services $9,213
-
24d · Other expenses: FUNDRAISING SUPPLIES
total $1,875 · fundraising $1,875
-
24e · All other expenses
total $737 · program services $737
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,349 · end of year $128,992
-
2 · Savings and temporary cash investments
beginning of year $685,655 · end of year $559,625
-
10a · Land, buildings and equipment: cost or other basis
$103,601
-
10b · Land, buildings and equipment: accumulated depreciation
$99,606
-
10c · Land, buildings and equipment, net
beginning of year $18,454 · end of year $3,995
-
17 · Accounts payable and accrued expenses
beginning of year $2,672 · end of year $4,368
-
24 · Unsecured notes and loans payable
beginning of year $8,230 · end of year $3,813
-
25 · Other liabilities
beginning of year $25,213 · end of year $25,173
-
27 · Net assets without donor restrictions
beginning of year $701,879 · end of year $627,487
-
28 · Net assets with donor restrictions
beginning of year $120,464 · end of year $31,771
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS OF GOOD CHARACTER.
-
YOUTH AND FAMILY PROGRAMS, INCLUDING AFTER SCHOOL PROGRAMS, DESIGNED FOR RECREATIONAL AND EDUCATIONAL PURPOSES.
Expenses $560,121
As filed on the 2022 return.
Listed in Part VII
-
AARON EMMERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY FOSTER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM MATTEUCCI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN MADISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
DARA DANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRACE FRESQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA KASUBOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAKE RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIM COUGHLIN
EXECUTIVE DI
- Total calculated
- $70,562
- From this org
- $70,562
- 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
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322799349301242
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