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Nonprofiteer
← BOYS & GIRLS CLUB OF HIGHLANDS COUNTY

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF HIGHLANDS COUNTY.

Totals

Total revenue
$817,921
Total expenses
$602,147
Contributions and grants received
$793,426
Grants paid
$0
Program service revenue
$5,285
Investment income
$3,703
Other revenue
$15,507
Total assets, end of year
$579,482
Total liabilities, end of year
$30,442
Net assets or fund balances, end of year
$549,040
Program services expenses (Part IX)
$453,800
Management and general expenses
$75,477
Fundraising expenses
$72,870
Program service expenses (Part III)
$453,800

Program services were 75.4% 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.

  • 1e · Government grants (contributions)

    $670,460

  • 1f · All other contributions, gifts and grants

    $122,966

  • 1g · Noncash contributions included above

    $70,581

  • 2a · Program service revenue: SUMMER SWIM CAMP

    total $5,285 · related or exempt $5,285

  • 3 · Investment income

    total $3,703 · excluded $3,703

  • 8a · Fundraising events: gross income

    $15,507

  • 8c · Net income from fundraising events

    total $15,507

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $316,348 · program services $262,569 · management and general $15,817 · fundraising $37,962

  • 9 · Other employee benefits

    total $19,302 · program services $14,732 · management and general $1,758 · fundraising $2,812

  • 10 · Payroll taxes

    total $24,278 · program services $20,151 · management and general $1,214 · fundraising $2,913

  • 11c · Fees: accounting

    total $39,690 · management and general $39,690

  • 11g · Fees: other

    total $28,914 · program services $18,600 · fundraising $10,314

  • 13 · Office expenses

    total $16,984 · program services $10,831 · management and general $2,971 · fundraising $3,182

  • 16 · Occupancy

    total $102,690 · program services $83,048 · management and general $6,849 · fundraising $12,793

  • 17 · Travel

    total $5,461 · program services $1,835 · management and general $2,025 · fundraising $1,601

  • 19 · Conferences, conventions and meetings

    total $1,022 · management and general $1,022

  • 22 · Depreciation, depletion and amortization

    total $1,263 · program services $514 · management and general $749

  • 23 · Insurance

    total $10,483 · program services $8,701 · management and general $524 · fundraising $1,258

  • 24a · Other expenses: PROGRAM SUPPLIES & FEES

    total $16,672 · program services $16,672

  • 24b · Other expenses: DUES & SUBSCRIPTION

    total $12,292 · program services $10,888 · management and general $1,404

  • 24c · Other expenses: REPAIRS & MAINT.

    total $6,503 · program services $5,014 · management and general $1,454 · fundraising $35

  • 24d · Other expenses: OTHER

    total $245 · program services $245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $132,115 · end of year $222,091

  • 2 · Savings and temporary cash investments

    beginning of year $90,433 · end of year $219,697

  • 3 · Pledges and grants receivable

    beginning of year $128,515 · end of year $118,188

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

    $35,909

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

    $16,403

  • 10c · Land, buildings and equipment, net

    beginning of year $3,768 · end of year $19,506

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,565 · end of year $30,442

  • 27 · Net assets without donor restrictions

    beginning of year $297,123 · end of year $537,567

  • 28 · Net assets with donor restrictions

    beginning of year $36,143 · end of year $11,473

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

    Expenses $453,800 · Revenue $5,285

As filed on the 2023 return.

Listed in Part VII

  • Dr Cindy Bowser

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Robert E Duncan

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jan Shoop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tyrone Tyson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sara Zamora-Baldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
2 July 2024
IRS schema version
2023v6.0
Source object
202521909349300327

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