Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF CUMBERLAND COUNTY.
Totals
- Total revenue
- $716,819
- Total expenses
- $611,297
- Contributions and grants received
- $692,037
- Grants paid
- $0
- Program service revenue
- $9,637
- Investment income
- $0
- Other revenue
- $15,145
- Total assets, end of year
- $1,017,951
- Total liabilities, end of year
- $75,395
- Net assets or fund balances, end of year
- $942,556
- Program services expenses (Part IX)
- $494,400
- Management and general expenses
- $116,897
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $494,400
Program services were 80.9% 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.
-
1a · Federated campaigns
$153,111
-
1e · Government grants (contributions)
$302,570
-
1f · All other contributions, gifts and grants
$236,356
-
2a · Program service revenue: SUMMER CAMP
total $9,637 · related or exempt $9,637
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$23,178
-
8b · Fundraising events: direct expenses
$8,033
-
8c · Net income from fundraising events
total $15,145 · excluded $15,145
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $76,204 · management and general $76,204
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $272,629 · program services $272,629
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,171 · management and general $10,171
-
10 · Payroll taxes
total $29,502 · program services $29,502
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $9,700 · program services $8,730 · management and general $970
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $650 · program services $585 · management and general $65
-
13 · Office expenses
total $11,895 · program services $10,706 · management and general $1,189
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $55,905 · program services $50,315 · management and general $5,590
-
17 · Travel
total $14,384 · program services $12,946 · management and general $1,438
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,462 · program services $1,315 · management and general $147
-
20 · Interest
total $3,435 · program services $3,092 · management and general $343
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,908 · program services $11,617 · management and general $1,291
-
23 · Insurance
total $18,614 · program services $16,753 · management and general $1,861
-
24a · Other expenses: SUPPLIES/FOOD
total $68,111 · program services $61,300 · management and general $6,811
-
24b · Other expenses: DUES
total $13,915 · program services $12,524 · management and general $1,391
-
24c · Other expenses: ADMINISTRATIVE EXPENSES
total $9,161 · management and general $9,161
-
24d · Other expenses: SCHOLARSHIP EXPENSE
total $2,000 · program services $1,800 · management and general $200
-
24e · All other expenses
total $651 · program services $586 · management and general $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $584,080 · end of year $680,418
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$472,921
-
10b · Land, buildings and equipment: accumulated depreciation
$135,388
-
10c · Land, buildings and equipment, net
beginning of year $350,440 · end of year $337,533
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $31,069 · end of year $12,110
-
23 · Secured mortgages and notes payable
beginning of year $31,147 · end of year $24,327
-
24 · Unsecured notes and loans payable
beginning of year $44,246 · end of year $38,958
-
27 · Net assets without donor restrictions
beginning of year $828,058 · end of year $942,556
Mission and programs · 2022
Mission
TO PROVIDE MENTORING PROGRAMS FOR AT RISK YOUTH WITH EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT THEY NORMALLY MAY NOT BE ABLE TO EXPERIENCE.
-
TO PROVIDE MENTORING PROGRAMS FOR AT RISK YOUTH WITH EDUCATION AND RECREATIONAL OPPORTUNITIES THAT THEY NORMALLY MAY NOT BE ABLE TO EXPERIENCE.
Expenses $494,400 · Revenue $716,819
As filed on the 2022 return.
Listed in Part VII
-
Christopher VolkerCHRISTOPHER VOLKER
Executive Dir.
- Total calculated
- $76,204
- From this org
- $76,204
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael MortonMICHAEL MORTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosalind BlandROSALIND BLAND
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sandra WeberSANDRA WEBER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Madeline GalanMADELINE GALAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn KasparCAROLYN KASPAR
President
- Total calculated
- $0
- Hours/week
- 1
-
Rosemary DequinzioROSEMARY DEQUINZIO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex KaganzevALEX KAGANZEV
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Taryn AllisonTARYN ALLISON
Operations Mgr
- Total calculated
- $0
- Hours/week
- 1
-
Ute PropertUTE PROPERT
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Diane FischerDIANE FISCHER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sue SauroSUE SAURO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ethel WadeETHEL WADE
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 26 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312079349300706
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