Form 990 for tax year 2022
Filed by 20 ARMORY LANE COMMUNITY AFTER- SCHOOL GROUP INC.
Totals
- Total revenue
- $203,969
- Total expenses
- $267,822
- Contributions and grants received
- $203,162
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $807
- Other revenue
- $0
- Total assets, end of year
- $480,063
- Total liabilities, end of year
- $17,110
- Net assets or fund balances, end of year
- $462,953
- Program services expenses (Part IX)
- $159,899
- Management and general expenses
- $69,695
- Fundraising expenses
- $38,228
- Program service expenses (Part III)
- $159,899
Program services were 59.7% 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)
$119,875
-
1f · All other contributions, gifts and grants
$83,287
-
3 · Investment income
total $807 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,029 · program services $26,416 · management and general $12,968 · fundraising $8,645
-
7 · Other salaries and wages
total $120,959 · program services $66,527 · management and general $32,659 · fundraising $21,773
-
9 · Other employee benefits
total $2,138 · program services $1,176 · management and general $577 · fundraising $385
-
10 · Payroll taxes
total $12,241 · program services $6,733 · management and general $3,305 · fundraising $2,203
-
11c · Fees: accounting
total $11,084 · program services $767 · management and general $10,317 · fundraising $0
-
12 · Advertising and promotion
total $1,652 · program services $909 · management and general $446 · fundraising $297
-
13 · Office expenses
total $6,677 · program services $3,672 · management and general $2,137 · fundraising $868
-
16 · Occupancy
total $15,982 · program services $11,987 · management and general $2,397 · fundraising $1,598
-
20 · Interest
total $822 · program services $452 · management and general $222 · fundraising $148
-
22 · Depreciation, depletion and amortization
total $12,665 · program services $9,501 · management and general $1,898 · fundraising $1,266
-
23 · Insurance
total $10,298 · program services $7,723 · management and general $1,545 · fundraising $1,030
-
24a · Other expenses: PROGRAM EXPENSES
total $24,036 · program services $24,036 · management and general $0 · fundraising $0
-
24b · Other expenses: FUNDRAISING
total $15 · program services $0 · management and general $0 · fundraising $15
-
24c · Other expenses: MISC
total $1,224 · program services $0 · management and general $1,224 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $120,815 · end of year $82,110
-
3 · Pledges and grants receivable
beginning of year $25,000 · end of year $10,568
-
9 · Prepaid expenses and deferred charges
beginning of year $6,116 · end of year $7,305
-
10a · Land, buildings and equipment: cost or other basis
$441,788
-
10b · Land, buildings and equipment: accumulated depreciation
$61,708
-
10c · Land, buildings and equipment, net
beginning of year $392,745 · end of year $380,080
-
17 · Accounts payable and accrued expenses
beginning of year $21,394 · end of year $6,820
-
23 · Secured mortgages and notes payable
beginning of year $15,330 · end of year $10,290
-
27 · Net assets without donor restrictions
beginning of year $482,952 · end of year $452,385
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $10,568
Mission and programs · 2022
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE AND RESPONSIBLE CITIZENS.
-
THE ORGANIZATION'S YOUTH DEVELOPMENT PROGRAM FOCUSES ON 5 CORE AREAS: -HEALTH AND LIFE SKILLS -EDUCATION AND CAREER DEVELOPMENT -CHARACTER AND LEADERSHIP DEVELOPMENT -SPORTS AND FITNESS, AND -THE ARTS
Expenses $159,899
As filed on the 2022 return.
Listed in Part VII
-
ALICIA GRANGENT
CEO
- Total calculated
- $48,029
- From this org
- $48,029
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
DAVID SMALL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT HARDY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
SHANON ATKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
HALLIE FOX
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
MATT BIRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT MCARDLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ZOE KASLOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHERM GRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOHN COBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TRINA ZIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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BOYS AND GIRLS CLUB OF AMERICA
501C3 · YOUTH SERVICES · GA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312969349300821
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