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Nonprofiteer
← BOYS & GIRLS CLUB OF ADAMS COUNTY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF ADAMS COUNTY INC.

Totals

Total revenue
$1,171,456
Total expenses
$839,215
Contributions and grants received
$877,580
Grants paid
$0
Program service revenue
$31,073
Investment income
$12,007
Other revenue
$250,796
Total assets, end of year
$2,319,308
Total liabilities, end of year
$48,875
Net assets or fund balances, end of year
$2,270,433
Program services expenses (Part IX)
$651,150
Management and general expenses
$174,783
Fundraising expenses
$13,282
Program service expenses (Part III)
$651,150

Program services were 77.6% 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

    $2,225

  • 1e · Government grants (contributions)

    $120,312

  • 1f · All other contributions, gifts and grants

    $755,043

  • 2a · Program service revenue: SUMMER CAMP

    total $31,073 · related or exempt $31,073

  • 3 · Investment income

    total $12,007 · excluded $12,007

  • 8a · Fundraising events: gross income

    $257,698

  • 8b · Fundraising events: direct expenses

    $23,167

  • 8c · Net income from fundraising events

    total $234,531 · excluded $234,531

  • 11a · Other revenue: MISCELLANEOUS

    total $16,265 · related or exempt $16,265

  • 11e · Other revenue, total

    $16,265

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,611 · program services $2,631 · management and general $39,458 · fundraising $10,522

  • 7 · Other salaries and wages

    total $381,067 · program services $335,447 · management and general $45,620

  • 8 · Pension plan contributions

    total $7,158 · program services $5,580 · management and general $1,404 · fundraising $174

  • 9 · Other employee benefits

    total $9,914 · program services $7,728 · management and general $1,945 · fundraising $241

  • 10 · Payroll taxes

    total $34,012 · program services $29,161 · management and general $4,026 · fundraising $825

  • 12 · Advertising and promotion

    total $1,737 · program services $1,292 · management and general $445

  • 14 · Information technology

    total $17,856 · program services $14,250 · management and general $3,432 · fundraising $174

  • 16 · Occupancy

    total $32,651 · program services $25,061 · management and general $7,263 · fundraising $327

  • 20 · Interest

    total $37 · program services $32 · management and general $5

  • 22 · Depreciation, depletion and amortization

    total $57,505 · program services $43,132 · management and general $13,798 · fundraising $575

  • 23 · Insurance

    total $18,502 · management and general $18,502

  • 24a · Other expenses: PROGRAM EXPENSES AND RE

    total $74,591 · program services $74,591

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $68,696 · program services $68,696

  • 24c · Other expenses: TRAINING

    total $26,302 · program services $14,723 · management and general $11,417 · fundraising $162

  • 24d · Other expenses: MAINTENANCE

    total $18,215 · program services $14,531 · management and general $3,502 · fundraising $182

  • 24e · All other expenses

    total $38,361 · program services $14,295 · management and general $23,966 · fundraising $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,722 · end of year $334,672

  • 3 · Pledges and grants receivable

    beginning of year $5,481 · end of year $1,060

  • 4 · Accounts receivable

    beginning of year $64,745 · end of year $160,184

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

    $1,938,211

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

    $1,054,816

  • 10c · Land, buildings and equipment, net

    beginning of year $871,728 · end of year $883,395

  • 12 · Investments: other securities

    beginning of year $885,618 · end of year $933,583

  • 15 · Other assets

    beginning of year $0 · end of year $6,414

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,230 · end of year $48,875

  • 27 · Net assets without donor restrictions

    beginning of year $2,047,971 · end of year $2,202,509

  • 28 · Net assets with donor restrictions

    beginning of year $61,093 · end of year $67,924

Mission and programs · 2022

Mission

OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, CARING CITIZENS.

  • PROVIDE BEHAVIOR GUIDANCE AND PROMOTE HEALTH, SOCIAL EDUCATION, VOCATIONAL, AND CHARACTER DEVELOPMENT OF THE BOYS AND GIRLS CLUB MEMBERS

    Expenses $651,150 · Revenue $47,338

As filed on the 2022 return.

Listed in Part VII

  • Russ Flueckiger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Skyles Fullenkamp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Kevin McIntire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • John Kintz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Lee Flueckiger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Charles Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Chris Everett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Tony Isch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Heath Moser

    EXECUTIVE DIREC

    Total calculated
    $52,610
    From this org
    $52,610
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ron Dull

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Rhonda Briggs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Deon Shoaf

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Chastity Orme

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Nathan Liechty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
10 July 2023
IRS schema version
2022v5.0
Source object
202322229349300842

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