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Nonprofiteer
← BOYS & GIRLS CLUB OF WALKER COUNTY TX INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF WALKER COUNTY TX INC.

Totals

Total revenue
$1,074,761
Total expenses
$1,150,602
Contributions and grants received
$942,874
Grants paid
$0
Program service revenue
$116,987
Investment income
$1,442
Other revenue
$13,458
Total assets, end of year
$3,176,221
Total liabilities, end of year
$827,374
Net assets or fund balances, end of year
$2,348,847
Program services expenses (Part IX)
$963,201
Management and general expenses
$151,569
Fundraising expenses
$35,832
Program service expenses (Part III)
$963,201

Program services were 83.7% 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.

  • 1c · Fundraising events

    $96,980

  • 1e · Government grants (contributions)

    $344,163

  • 1f · All other contributions, gifts and grants

    $501,731

  • 1g · Noncash contributions included above

    $107,110

  • 2a · Program service revenue: PROGRAM FEES

    total $116,987 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,442 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $13,458

  • 6c · Rental income or loss

    real property $13,458

  • 6d · Net rental income or loss

    total $13,458 · related or exempt $13,458

  • 8a · Fundraising events: contributions included on line 1c

    $96,980

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,228 · program services $87,228 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $418,055 · program services $338,897 · management and general $77,623 · fundraising $1,535

  • 8 · Pension plan contributions

    total $47,129 · program services $35,796 · management and general $11,132 · fundraising $201

  • 10 · Payroll taxes

    total $39,293 · program services $33,363 · management and general $5,812 · fundraising $118

  • 13 · Office expenses

    total $189,406 · program services $167,658 · management and general $16,880 · fundraising $4,868

  • 16 · Occupancy

    total $20,173 · program services $0 · management and general $20,173 · fundraising $0

  • 17 · Travel

    total $1,120 · program services $1,004 · management and general $116 · fundraising $0

  • 20 · Interest

    total $21,998 · program services $21,998 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $86,541 · program services $83,458 · management and general $3,083 · fundraising $0

  • 24a · Other expenses: CONTRACT SERVICES

    total $60,842 · program services $52,463 · management and general $8,379 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24c · Other expenses: SPECIAL EVENT EXP

    total $29,327 · program services $346 · management and general $0 · fundraising $28,981

  • 24e · All other expenses

    total $149,490 · program services $140,990 · management and general $8,371 · fundraising $129

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $397,839 · end of year $513,906

  • 3 · Pledges and grants receivable

    beginning of year $144,672 · end of year $53,874

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

    $2,793,656

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

    $315,057

  • 10c · Land, buildings and equipment, net

    beginning of year $2,529,671 · end of year $2,478,599

  • 15 · Other assets

    beginning of year $55,651 · end of year $129,842

  • 17 · Accounts payable and accrued expenses

    beginning of year $102,779 · end of year $258,429

  • 23 · Secured mortgages and notes payable

    beginning of year $596,369 · end of year $559,746

  • 25 · Other liabilities

    beginning of year $3,997 · end of year $9,199

  • 27 · Net assets without donor restrictions

    beginning of year $2,269,779 · end of year $2,222,676

  • 28 · Net assets with donor restrictions

    beginning of year $154,909 · end of year $126,171

Mission and programs · 2022

Mission

TO PROVIDE ACTIVITIES DEDICATED TO PROMOTING THE HEALTH, SOCIAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS FROM ALL ECONOMIC BACKGROUNDS.

Activities or mission (Part I)

TO PROVIDE ACTIVITIES DEDICATED TO PROMOTING THE HEALTH, SOCIAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS FROM ALL ECONOMIC BACKGROUNDS,

  • PROGRAMMING FOR APPROXIMATELY 300 ELEMENTARY AGE CHILDREN WAS PROVIDED BEFORE AND AFTER SCHOOL. PROGRAMMING FOR APPROXIMATELY 100 JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS WAS PROVIDED. MOST OF THE CHILDREN SERVED ARE BELOW POVERTY LEVEL.

    Expenses $963,201 · Revenue $1,074,761

As filed on the 2022 return.

Listed in Part VII

  • Michelle McKenzie Spencer

    CEO

    Total calculated
    $87,228
    From this org
    $87,228
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jim Coleman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Sherri Barrett

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • William Green

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Dannell Thomas

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Robbi Flack

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Scott Francis

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Karl Mahaffy

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Charles Monday

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Taylor Morrison

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brad Sherman

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Shay Warren

    MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Bryan Matthys

    PAST 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
18 August 2023
IRS schema version
2022v5.0
Source object
202342449349300404

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