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Nonprofiteer
← BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA INC.

Totals

Total revenue
$5,413,445
Total expenses
$5,532,009
Contributions and grants received
$3,863,281
Grants paid
$0
Program service revenue
$1,069,976
Investment income
$378,908
Other revenue
$101,280
Total assets, end of year
$14,148,611
Total liabilities, end of year
$422,778
Net assets or fund balances, end of year
$13,725,833
Program services expenses (Part IX)
$5,193,631
Management and general expenses
$241,645
Fundraising expenses
$96,733
Program service expenses (Part III)
$5,193,631

Program services were 93.9% 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.

  • 1e · Government grants (contributions)

    $2,852,783

  • 1f · All other contributions, gifts and grants

    $1,010,498

  • 2a · Program service revenue: Program Fees

    total $901,612 · related or exempt $901,612

  • 2b · Program service revenue: Field Trips

    total $104,232 · related or exempt $104,232

  • 2c · Program service revenue: Memberships

    total $36,994 · related or exempt $36,994

  • 2d · Program service revenue: Miscellaneous Income

    total $27,138 · related or exempt $27,138

  • 3 · Investment income

    total $373,727 · excluded $373,727

  • 7a · Gross sales of assets other than inventory

    securities $30,650 · other assets -$25,469

  • 7c · Gain or loss

    securities $30,650 · other assets -$25,469

  • 7d · Net gain or loss

    total $5,181

  • 8a · Fundraising events: gross income

    $212,325

  • 8b · Fundraising events: direct expenses

    $111,045

  • 8c · Net income from fundraising events

    total $101,280

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $168,468 · program services $162,968 · management and general $2,750 · fundraising $2,750

  • 7 · Other salaries and wages

    total $2,399,253 · program services $2,321,037 · management and general $39,108 · fundraising $39,108

  • 8 · Pension plan contributions

    total $41,531 · program services $38,188 · management and general $1,672 · fundraising $1,671

  • 9 · Other employee benefits

    total $103,823 · program services $100,137 · management and general $1,843 · fundraising $1,843

  • 10 · Payroll taxes

    total $184,641 · program services $178,086 · management and general $3,278 · fundraising $3,277

  • 11c · Fees: accounting

    total $178,707 · program services $169,772 · management and general $8,935

  • 12 · Advertising and promotion

    total $81,262 · program services $37,608 · fundraising $43,654

  • 13 · Office expenses

    total $56,503 · program services $33,269 · management and general $18,804 · fundraising $4,430

  • 16 · Occupancy

    total $848,495 · program services $831,016 · management and general $17,479

  • 17 · Travel

    total $170,144 · program services $136,115 · management and general $34,029

  • 19 · Conferences, conventions and meetings

    total $38,684 · program services $38,684

  • 22 · Depreciation, depletion and amortization

    total $303,639 · program services $212,547 · management and general $91,092

  • 24a · Other expenses: Direct Program Costs

    total $689,924 · program services $689,924

  • 24b · Other expenses: Maintenance costs

    total $219,290 · program services $208,326 · management and general $10,964

  • 24c · Other expenses: Miscellaneous

    total $21,624 · program services $15,137 · management and general $6,487

  • 24d · Other expenses: Dues and subscriptions

    total $26,021 · program services $20,817 · management and general $5,204

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,084,110 · end of year $706,536

  • 3 · Pledges and grants receivable

    beginning of year $369,633 · end of year $538,102

  • 9 · Prepaid expenses and deferred charges

    beginning of year $75,700 · end of year $79,945

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

    $11,934,678

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

    $3,983,326

  • 10c · Land, buildings and equipment, net

    beginning of year $7,565,965 · end of year $7,951,352

  • 11 · Investments: publicly traded securities

    beginning of year $474,164 · end of year $618,184

  • 12 · Investments: other securities

    beginning of year $500,590 · end of year $1,604,129

  • 15 · Other assets

    beginning of year $2,331,792 · end of year $2,650,363

  • 17 · Accounts payable and accrued expenses

    beginning of year $143,278 · end of year $134,126

  • 25 · Other liabilities

    beginning of year $146,844 · end of year $288,652

  • 27 · Net assets without donor restrictions

    beginning of year $13,111,832 · end of year $13,725,833

Mission and programs · 2023

Mission

To inspire and enable all young people to realize their full potential as productive, responsible and caring citizens.

Activities or mission (Part I)

To inspire and enable all young people to realize their full potential as productive responsible and caring citizens

  • The Boys and Girls Club operates as ten units organized under one entity. Programs include sports activities, arts & crafts, homework and tutoring, and field trips for the boys and girls.

    Expenses $5,193,631

As filed on the 2023 return.

Listed in Part VII

  • Carol Adams

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Jeff Bennett

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Joel Bickmore

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Brenda Boone-Cove

    Secretary

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Margaret Butler

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Kel Goalby

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Donna Gowen Poe

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Dan Hannon

    Treasurer

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Ann Heins

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Mary Jenrette

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Michelle Johnston

    AtLarge

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Bob Killian

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Ben Lee

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Mark Love

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Bernard McClound

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Pam McKinnon

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • John Milazzo

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Ryan Moore

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Diana Murphy

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Yolanda Neely

    AtLarge

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Missy Neu

    Immediate Past Preside

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Joe O'Brien

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Ryan Pope

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Jim Pulos

    McIntosh

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Gene Rackley

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Ben Slade

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Dave Snyder

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Scott Spence

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Marybeth Steilen

    President ElectVP

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Hillary Stringfellow

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Freddy Stroud

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Kevin Udell

    President

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Patrick Dunn

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Michelle Lasser

    Director

    Total calculated
    $0

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • Brian Dolan

    Executive Director

    Total calculated
    $168,468
    From this org
    $168,468
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $168,468
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $168,468

  • Brooke Parmelee

    Director of Developmen

    Total calculated
    $95,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $95,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $95,000

  • Rebecca Etter

    Area Director

    Total calculated
    $100,001
    From this org
    $100,001
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $100,001
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $100,001

  • Kimberly R Edwards

    Director of Operations

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $75,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $75,000

  • Timothy J Andrews

    Director of Operations

    Total calculated
    $78,500
    From this org
    $78,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $78,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $78,500

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
25 October 2024
IRS schema version
2023v5.1
Source object
202442999349301549

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