Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF BRAZORIA COUNTY.
Totals
- Total revenue
- $3,078,564
- Total expenses
- $3,466,744
- Contributions and grants received
- $2,776,652
- Grants paid
- $0
- Program service revenue
- $329,450
- Investment income
- $3,688
- Other revenue
- -$31,226
- Total assets, end of year
- $788,925
- Total liabilities, end of year
- $490,354
- Net assets or fund balances, end of year
- $298,571
- Program services expenses (Part IX)
- $3,309,596
- Management and general expenses
- $143,193
- Fundraising expenses
- $13,955
- Program service expenses (Part III)
- $3,309,596
Program services were 95.5% 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.
-
1a · Federated campaigns
$100,000
-
1c · Fundraising events
$36,473
-
1e · Government grants (contributions)
$2,445,159
-
1f · All other contributions, gifts and grants
$195,020
-
1g · Noncash contributions included above
$25,250
-
2a · Program service revenue: Member activities
total $326,085 · related or exempt $326,085
-
2b · Program service revenue: Other program revenue
total $3,365 · related or exempt $3,365
-
3 · Investment income
total $3,688 · excluded $3,688
-
8a · Fundraising events: gross income
$61,214
-
8a · Fundraising events: contributions included on line 1c
$36,473
-
8b · Fundraising events: direct expenses
$92,440
-
8c · Net income from fundraising events
total -$31,226 · excluded -$31,226
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,786 · program services $113,563 · management and general $2,663 · fundraising $560
-
7 · Other salaries and wages
total $2,094,327 · program services $2,036,523 · management and general $47,751 · fundraising $10,053
-
8 · Pension plan contributions
total $38,270 · program services $37,214 · management and general $872 · fundraising $184
-
9 · Other employee benefits
total $210,274 · program services $204,470 · management and general $4,794 · fundraising $1,010
-
10 · Payroll taxes
total $181,186 · program services $176,185 · management and general $4,131 · fundraising $870
-
11c · Fees: accounting
total $32,054 · management and general $32,054
-
11g · Fees: other
total $205,261 · program services $205,261
-
12 · Advertising and promotion
total $8,341 · management and general $8,341
-
13 · Office expenses
total $64,610 · program services $48,974 · management and general $15,636
-
16 · Occupancy
total $143,284 · program services $139,330 · management and general $3,267 · fundraising $687
-
19 · Conferences, conventions and meetings
total $53,503 · program services $53,503
-
22 · Depreciation, depletion and amortization
total $4,000 · program services $4,000
-
23 · Insurance
total $24,986 · program services $24,296 · management and general $570 · fundraising $120
-
24a · Other expenses: Supplies
total $139,330 · program services $118,452 · management and general $20,878
-
24b · Other expenses: Equipment rental, maint
total $98,080 · program services $95,373 · management and general $2,236 · fundraising $471
-
24c · Other expenses: Field trips
total $48,537 · program services $48,537
-
24d · Other expenses: Dues & memberships
total $3,915 · program services $3,915
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,015 · end of year $20,801
-
2 · Savings and temporary cash investments
beginning of year $101,598 · end of year $135,287
-
3 · Pledges and grants receivable
beginning of year $294,713 · end of year $300,495
-
4 · Accounts receivable
beginning of year $37,448 · end of year $79,600
-
9 · Prepaid expenses and deferred charges
beginning of year $13,064 · end of year $15,014
-
10a · Land, buildings and equipment: cost or other basis
$44,850
-
10b · Land, buildings and equipment: accumulated depreciation
$43,849
-
10c · Land, buildings and equipment, net
beginning of year $5,001 · end of year $1,001
-
15 · Other assets
beginning of year $311,793 · end of year $236,727
-
17 · Accounts payable and accrued expenses
beginning of year $240,374 · end of year $153,316
-
19 · Deferred revenue
beginning of year $6,000 · end of year $92,335
-
25 · Other liabilities
beginning of year $317,507 · end of year $244,703
-
27 · Net assets without donor restrictions
beginning of year $629,616 · end of year $218,571
-
28 · Net assets with donor restrictions
beginning of year $57,135 · end of year $80,000
Mission and programs · 2023
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
Activities or mission (Part I)
To provide educational and recreational development for youth in Brazoria County.
-
Boys & Girls Club of Brazoria County operates programs within the County's school districts serving kindergarten through junior high school ages by providing after-school care and summer programs to children predominantly from lower income families in the Brazoria County area (Lake Jackson, Freeport, Clute, Angleton, Pearland, and Sweeny).
Expenses $3,309,596 · Revenue $329,450
As filed on the 2023 return.
Listed in Part VII
-
Malinda Tange
President
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Craig
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Greg Deatrick
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Flores
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Taya Alfred
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronnie Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sharon J Barnes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jeri Gibbs
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ola Helm
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marbella Hooper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Lawson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Lewis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Hector Mendez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jaime Morales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Pietragallo
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brent Symington
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amber Newman
CEO
- Total calculated
- $116,786
- From this org
- $104,531
- From related orgs
- $0
- Other
- $12,255
- 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
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349304226
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