Totals
- Total revenue
- $958,976
- Total expenses
- $923,336
- Contributions and grants received
- $444,504
- Grants paid
- $0
- Program service revenue
- $70,026
- Investment income
- $6,651
- Other revenue
- $437,795
- Total assets, end of year
- $502,645
- Total liabilities, end of year
- $63,847
- Net assets or fund balances, end of year
- $438,798
- Program services expenses (Part IX)
- $741,956
- Management and general expenses
- $120,614
- Fundraising expenses
- $60,766
- Program service expenses (Part III)
- $741,956
Program services were 80.4% 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
$1,806
-
1e · Government grants (contributions)
$72,043
-
1f · All other contributions, gifts and grants
$370,655
-
1g · Noncash contributions included above
$41,240
-
2a · Program service revenue: After-School Program Fees
total $34,196 · related or exempt $34,196
-
2b · Program service revenue: Summer Camp Fees & Food
total $35,706 · related or exempt $35,706
-
2c · Program service revenue: Teen Program
total $124 · related or exempt $124
-
3 · Investment income
total $6,651 · related or exempt $6,651
-
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
$452,290
-
8b · Fundraising events: direct expenses
$14,495
-
8c · Net income from fundraising events
total $437,795
-
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 $80,522 · program services $8,052 · management and general $32,209 · fundraising $40,261
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $425,878 · program services $371,748 · management and general $48,815 · fundraising $5,315
-
8 · Pension plan contributions
total $12,414 · program services $9,311 · management and general $1,986 · fundraising $1,117
-
9 · Other employee benefits
total $22,290 · program services $16,717 · management and general $3,567 · fundraising $2,006
-
10 · Payroll taxes
total $51,941 · program services $38,956 · management and general $8,311 · fundraising $4,674
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $26,295 · program services $26,295
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $3,443 · program services $3,443
-
12 · Advertising and promotion
total $6,428 · program services $6,428
-
13 · Office expenses
total $23,298 · program services $15,377 · management and general $4,893 · fundraising $3,028
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,708 · program services $47,490 · management and general $5,218
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $17,383 · program services $11,473 · management and general $3,650 · fundraising $2,260
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,811 · program services $2,533 · management and general $278
-
23 · Insurance
total $15,627 · program services $14,080 · management and general $1,547
-
24a · Other expenses: Program Supplies
total $107,081 · program services $107,081
-
24b · Other expenses: Repairs and Maintenance
total $24,949 · program services $22,479 · management and general $2,470
-
24c · Other expenses: Utilities
total $21,678 · program services $19,532 · management and general $2,146
-
24d · Other expenses: Dues
total $10,141 · program services $6,693 · management and general $2,130 · fundraising $1,318
-
24e · All other expenses
total $18,449 · program services $14,268 · management and general $3,394 · fundraising $787
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,109 · end of year $337,609
-
2 · Savings and temporary cash investments
beginning of year $7,325 · end of year $7,325
-
3 · Pledges and grants receivable
beginning of year $131,960 · end of year $140,649
-
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 $2,680
-
10a · Land, buildings and equipment: cost or other basis
$41,665
-
10b · Land, buildings and equipment: accumulated depreciation
$37,684
-
10c · Land, buildings and equipment, net
beginning of year $6,793 · end of year $3,981
-
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 $10,401
-
17 · Accounts payable and accrued expenses
beginning of year $44,343 · end of year $55,947
-
25 · Other liabilities
end of year $7,900
-
27 · Net assets without donor restrictions
beginning of year $396,844 · end of year $438,798
Mission and programs · 2023
Mission
To inspire all young people, especially those who need us most, to reach their full potential as productive, responsible and caring citizens by providing after-school and summer educational and recreational programs.
-
After-school programs - the Boys & Girls Club of Douglas provides a safe, caring and fun environment for school-aged children after school until 7 pm Monday through Friday. We offer programs conducted by paid, trained youth development professionals that provide academic success, health, lifestyles and character development. The Club maintains 170-200 members and on average serves 70+ youth a day.
Expenses $482,271 · Revenue $35,661
-
Summer Camp - The Boys & Girls Club of Douglas provides families with great programs for school-aged youth to participate in Monday through Friday from 7:45 am to 5:30 pm. Members engage in programs and activities that provide physical exercise, character development, appreciation for art, and encourage healthy habits. The summer program serves 150-200 members with an average daily attendance of around 70 members. Lunch is provided.
Expenses $259,685 · Revenue $24,700
As filed on the 2023 return.
Listed in Part VII
-
Joey Burke
CEO
- Total calculated
- $80,522
- From this org
- $80,522
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kyle Petersen
Member
- Total calculated
- $0
- Hours/week
- 0
-
Carl Kosters
Vice Chair
- Total calculated
- $0
- Hours/week
- 0
-
Joel Schell
Member
- Total calculated
- $0
- Hours/week
- 0
-
Paige Rider
Member
- Total calculated
- $0
- Hours/week
- 0
-
Shawn Wilde
Member
- Total calculated
- $0
- Hours/week
- 0
-
F Todd Moore
Member
- Total calculated
- $0
- Hours/week
- 0
-
Jay Butler
Member
- Total calculated
- $0
- Hours/week
- 0
-
Travis Wells
Chairman
- Total calculated
- $0
- Hours/week
- 0
-
Lindsey Hanks
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Catherine Nicholas
Treasurer
- 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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349322334
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