Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF BALDWIN AND JONES COUNTIES INC.
Totals
- Total revenue
- $404,395
- Total expenses
- $350,595
- Contributions and grants received
- $394,058
- Grants paid
- $0
- Program service revenue
- $9,380
- Investment income
- $236
- Other revenue
- $721
- Total assets, end of year
- $433,560
- Total liabilities, end of year
- $13,743
- Net assets or fund balances, end of year
- $419,817
- Program services expenses (Part IX)
- $297,883
- Management and general expenses
- $47,893
- Fundraising expenses
- $4,819
- Program service expenses (Part III)
- $297,883
Program services were 85.0% 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
$89,058
-
1e · Government grants (contributions)
$208,550
-
1f · All other contributions, gifts and grants
$96,450
-
1g · Noncash contributions included above
$46,233
-
2a · Program service revenue: Membership fee
total $9,380 · unrelated business $0 · excluded $0
-
3 · Investment income
total $236 · unrelated business $0 · excluded $236
-
10a · Gross sales of inventory
$831
-
10b · Cost of goods sold
$110
-
10c · Net income from sales of inventory
total $721 · related or exempt $721
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,640 · program services $49,554 · management and general $12,868 · fundraising $3,218
-
7 · Other salaries and wages
total $95,606 · program services $93,667 · management and general $1,552 · fundraising $387
-
9 · Other employee benefits
total $7,542 · program services $7,542 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $11,692 · program services $10,443 · management and general $999 · fundraising $250
-
11c · Fees: accounting
total $12,720 · program services $0 · management and general $12,720 · fundraising $0
-
13 · Office expenses
total $10,701 · program services $6,743 · management and general $3,568 · fundraising $390
-
16 · Occupancy
total $34,023 · program services $32,256 · management and general $1,767 · fundraising $0
-
17 · Travel
total $10,797 · program services $10,797 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $7,057 · program services $0 · management and general $7,057 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,442 · program services $19,420 · management and general $1,022 · fundraising $0
-
23 · Insurance
total $5,491 · program services $5,491 · management and general $0 · fundraising $0
-
24a · Other expenses: Supplies
total $43,248 · program services $42,674 · management and general $0 · fundraising $574
-
24b · Other expenses: Dues
total $5,941 · program services $0 · management and general $5,941 · fundraising $0
-
24c · Other expenses: Miscellaneous
total $399 · program services $0 · management and general $399 · fundraising $0
-
24d · Other expenses: Loss on disposal of assets
total $19,296 · program services $19,296 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,585 · end of year $2,266
-
2 · Savings and temporary cash investments
beginning of year $150,335 · end of year $169,612
-
3 · Pledges and grants receivable
beginning of year $23,377 · end of year $29,848
-
10a · Land, buildings and equipment: cost or other basis
$700,758
-
10b · Land, buildings and equipment: accumulated depreciation
$468,924
-
10c · Land, buildings and equipment, net
beginning of year $202,240 · end of year $231,834
-
17 · Accounts payable and accrued expenses
beginning of year $11,520 · end of year $13,743
-
27 · Net assets without donor restrictions
beginning of year $360,077 · end of year $397,922
-
28 · Net assets with donor restrictions
beginning of year $5,940 · end of year $21,895
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.
-
Promoted the health, social, educational, vocational and character development of youth between the ages of 6-18 by inspiring and enabling young people to realize their full potential as productive, responsible and caring citizens.
Expenses $297,883 · Revenue $9,380
As filed on the 2022 return.
Listed in Part VII
-
Dr Karen Berman
President
- Total calculated
- $0
- Hours/week
- 0
-
Emory Lamar
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Mary DeGeorge
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Jim Fain
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Dr Hugh Sanders
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kay Neely
Director
- Total calculated
- $0
- Hours/week
- 0
-
Linda McKnight
Director
- Total calculated
- $0
- Hours/week
- 0
-
Laura Burns Tanner
Director
- Total calculated
- $0
- Hours/week
- 0
-
CC Edwards Sinclair
Director
- Total calculated
- $0
- Hours/week
- 0
-
Paul Accettura
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dr Harriet Whipple
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andre Jenkins
Director
- Total calculated
- $0
- Hours/week
- 0
-
Pamela Peek
Executive Director
- Total calculated
- $62,640
- From this org
- $54,752
- From related orgs
- $0
- Other
- $7,888
- 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
- 2 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332799349300503
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