Totals
- Total revenue
- $514,944
- Total expenses
- $470,013
- Contributions and grants received
- $277,484
- Grants paid
- $0
- Program service revenue
- $59,383
- Investment income
- $6,569
- Other revenue
- $171,508
- Total assets, end of year
- $365,270
- Total liabilities, end of year
- $116,136
- Net assets or fund balances, end of year
- $249,134
- Program services expenses (Part IX)
- $405,746
- Management and general expenses
- $54,174
- Fundraising expenses
- $10,093
- Program service expenses (Part III)
- $405,746
Program services were 86.3% 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
$28,856
-
1e · Government grants (contributions)
$37,325
-
1f · All other contributions, gifts and grants
$211,303
-
2a · Program service revenue: PROGRAM REVENUE
total $59,383 · related or exempt $59,383
-
3 · Investment income
total $6,569 · related or exempt $6,569
-
8a · Fundraising events: gross income
$130,131
-
8b · Fundraising events: direct expenses
$29,024
-
8c · Net income from fundraising events
total $101,107 · excluded $101,107
-
11a · Other revenue: ERC INCOME
total $58,520 · related or exempt $58,520
-
11b · Other revenue: SNACK BAR
total $11,881 · related or exempt $11,881
-
11e · Other revenue, total
$70,401
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $18,962 · program services $17,066 · management and general $1,327 · fundraising $569
-
7 · Other salaries and wages
total $251,457 · program services $226,311 · management and general $17,602 · fundraising $7,544
-
8 · Pension plan contributions
total $4,359 · program services $3,923 · management and general $305 · fundraising $131
-
9 · Other employee benefits
total $1,787 · program services $1,608 · management and general $125 · fundraising $54
-
10 · Payroll taxes
total $22,457 · program services $20,211 · management and general $1,572 · fundraising $674
-
11c · Fees: accounting
total $3,250 · management and general $3,250
-
12 · Advertising and promotion
total $2,243 · program services $1,122 · fundraising $1,121
-
13 · Office expenses
total $5,305 · program services $1,724 · management and general $3,581
-
16 · Occupancy
total $9,333 · program services $8,866 · management and general $467
-
17 · Travel
total $2,112 · program services $2,112
-
20 · Interest
total $4,136 · program services $3,929 · management and general $207
-
22 · Depreciation, depletion and amortization
total $9,303 · program services $7,908 · management and general $1,395
-
23 · Insurance
total $8,890 · program services $8,890
-
24a · Other expenses: GRANT EXPENSE
total $52,387 · program services $52,387
-
24b · Other expenses: ADMINISTRATIVE CHARGES
total $21,882 · program services $10,880 · management and general $11,002
-
24c · Other expenses: UTILITIES
total $10,777 · program services $9,160 · management and general $1,617
-
24d · Other expenses: PROGRAM EXPENSES
total $10,161 · program services $10,161
-
24e · All other expenses
total $31,212 · program services $19,488 · management and general $11,724
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $262,329 · end of year $191,272
-
4 · Accounts receivable
end of year $5,850
-
9 · Prepaid expenses and deferred charges
beginning of year $420
-
10a · Land, buildings and equipment: cost or other basis
$355,357
-
10b · Land, buildings and equipment: accumulated depreciation
$193,887
-
10c · Land, buildings and equipment, net
beginning of year $152,997 · end of year $161,470
-
11 · Investments: publicly traded securities
beginning of year $6,010 · end of year $6,678
-
17 · Accounts payable and accrued expenses
beginning of year $14,305 · end of year $10,912
-
19 · Deferred revenue
beginning of year $131,505 · end of year $37,750
-
24 · Unsecured notes and loans payable
beginning of year $72,452 · end of year $67,474
-
27 · Net assets without donor restrictions
beginning of year $203,494 · end of year $249,134
Mission and programs · 2022
Mission
THE ORGANIZATION WAS FORMED TO PROVIDE ASSET DEVELOPMENT TO YOUTHS THROUGH POSITIVE EDUCATION AND RECREATIONAL ACTIVITIES.
-
THE PURPOSE OF THE CORPORATION IS TO PROVIDE BOYS AND GIRLS BEHAVIOR GUIDANCE, HEALTH, SOCIAL,EDUCATIONAL, VOCATIONAL, CHARACTER DEVELOPMENT, LEADERSHIP, AND GUIDANCE IN THEIR DEVELOPMENT FOR FEATURE RESPONSIBILITY AS CITIZENS. THE CORPORATION PROVIDES OPPORTUNITIES TO DEVELOP PHYSICAL FITNESS, WHOLESOME RECREATION, AND COMPANIONSHIP. THE CORPORATION ALSO ENGAGES IN OTHER ACTIVITIES CONSISTENT WITH THE OBJECTIVES OF THE BOYS AND GIRLS CLUB OF AMERICA.
Expenses $405,746 · Revenue $59,383
As filed on the 2022 return.
Listed in Part VII
-
Michelle WilsonMICHELLE WILSON
EXECUTIVE DI
- Total calculated
- $18,962
- From this org
- $18,962
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mickey CrowdenMICKEY CROWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FraneyMICHAEL FRANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen GarriganKATHLEEN GARRIGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David Garrassi IIDAVID GARRASSI II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia LatimoreCYNTHIA LATIMORE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark SistiMARK SISTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne SmithANNE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Karen TempskiKAREN TEMPSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kayleigh ThompsonKAYLEIGH THOMPSON
VICE PRESIDE
- 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
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432229349300008
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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