Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUBS OF THE CLINCH VALLEY.
Totals
- Total revenue
- $725,958
- Total expenses
- $410,378
- Contributions and grants received
- $531,592
- Grants paid
- $0
- Program service revenue
- $138,934
- Investment income
- $806
- Other revenue
- $54,626
- Total assets, end of year
- $1,512,819
- Total liabilities, end of year
- $25,769
- Net assets or fund balances, end of year
- $1,487,050
- Program services expenses (Part IX)
- $356,711
- Management and general expenses
- $37,719
- Fundraising expenses
- $15,948
- Program service expenses (Part III)
- $356,711
Program services were 86.9% 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
$11,225
-
1f · All other contributions, gifts and grants
$520,367
-
1g · Noncash contributions included above
$7,101
-
2a · Program service revenue: CHILD CARE
total $97,562 · related or exempt $97,562
-
2b · Program service revenue: ATHLETIC FEES & CONCES
total $41,372 · related or exempt $41,372
-
3 · Investment income
total $806 · related or exempt $806
-
8a · Fundraising events: gross income
$108,693
-
8b · Fundraising events: direct expenses
$54,067
-
8c · Net income from fundraising events
total $54,626 · excluded $54,626
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $70,995 · program services $63,895 · management and general $3,550 · fundraising $3,550
-
7 · Other salaries and wages
total $108,603 · program services $97,743 · management and general $5,430 · fundraising $5,430
-
8 · Pension plan contributions
total $14,993 · program services $13,493 · management and general $750 · fundraising $750
-
9 · Other employee benefits
total $7,958 · program services $7,162 · management and general $398 · fundraising $398
-
10 · Payroll taxes
total $13,739 · program services $12,365 · management and general $687 · fundraising $687
-
11c · Fees: accounting
total $21,695 · management and general $21,695
-
13 · Office expenses
total $7,222 · program services $6,500 · management and general $361 · fundraising $361
-
16 · Occupancy
total $40,033 · program services $36,029 · management and general $2,002 · fundraising $2,002
-
22 · Depreciation, depletion and amortization
total $29,953 · program services $26,957 · management and general $1,498 · fundraising $1,498
-
23 · Insurance
total $25,443 · program services $22,899 · management and general $1,272 · fundraising $1,272
-
24a · Other expenses: PROGRAM EXPENSE
total $46,673 · program services $46,673
-
24b · Other expenses: TRANSPORTATION
total $9,117 · program services $9,117
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $6,440 · program services $6,440
-
24d · Other expenses: MEALS
total $4,975 · program services $4,975
-
24e · All other expenses
total $2,539 · program services $2,463 · management and general $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,630 · end of year $314,866
-
3 · Pledges and grants receivable
beginning of year $237,500 · end of year $10,000
-
10a · Land, buildings and equipment: cost or other basis
$1,331,373
-
10b · Land, buildings and equipment: accumulated depreciation
$234,412
-
10c · Land, buildings and equipment, net
beginning of year $880,103 · end of year $1,096,961
-
13 · Investments: program-related
beginning of year $98,060 · end of year $87,920
-
15 · Other assets
beginning of year $0 · end of year $3,072
-
17 · Accounts payable and accrued expenses
beginning of year $2,755 · end of year $20,296
-
19 · Deferred revenue
beginning of year $231,000 · end of year $5,473
-
27 · Net assets without donor restrictions
beginning of year $1,055,455 · end of year $1,376,607
-
28 · Net assets with donor restrictions
beginning of year $123,083 · end of year $110,443
Mission and programs · 2022
Mission
PROVIDE YOUTH AGES 5-17 WITH CHARACTER DEVELOPMENT, LEADERSHIP SKILLS, EDUCATION, CAREER GUIDANCE, TRAINING FOR HEALTHY HABITS, AND LIFE SKILLS DEVELOPMENT TO HELP THEM REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, RESPONSIBLE CITIZENS.
-
CLUB YOUTH PROGRAMS - THE CLUB PROVIDES ATHLETIC AND AFTER SCHOOL PROGRAMS TO ASSIST YOUTH IN ACHIEVING PROPER DEVELOPMENT TO BE PRODUCTIVE ADULTS
Expenses $356,711 · Revenue $139,740
As filed on the 2022 return.
Listed in Part VII
-
JAMES POWERS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
JAWRELL COOK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT MINDRUP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
TODD WILSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MICHELLE KEEVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE HAHN
EXECUTIVE DIRECTOR EMERITU
- Total calculated
- $0
- Hours/week
- 2
-
TOM CLARY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RON BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STAN COOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LARRY GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES HENSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTINA ASKREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RYAN HAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TYLER JARNIGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TARA KITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN BRADFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
EMILY FOREMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SAMANTHA WORLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KELSEY FORSYTHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SHELLEY MCNALLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PATRICIA HICKEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTIAN LEWELLYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY MALONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JIM NORMAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TERRILL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN SPRATLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRACEY SYKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SEAN MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
AARON WELLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MARVELL MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALEX MYERS
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312689349300966
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