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Nonprofiteer
← BOYS AND GIRLS CLUB OF FREMONT COUNTY INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF FREMONT COUNTY INC.

Totals

Total revenue
$861,696
Total expenses
$675,079
Contributions and grants received
$861,998
Grants paid
$58,318
Program service revenue
$0
Investment income
$24
Other revenue
-$326
Total assets, end of year
$739,864
Total liabilities, end of year
$209,671
Net assets or fund balances, end of year
$530,193
Program services expenses (Part IX)
$442,291
Management and general expenses
$151,345
Fundraising expenses
$81,443
Program service expenses (Part III)
$442,291

Program services were 65.5% 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

    $96,291

  • 1c · Fundraising events

    $65,947

  • 1e · Government grants (contributions)

    $335,715

  • 1f · All other contributions, gifts and grants

    $364,045

  • 1g · Noncash contributions included above

    $1,676

  • 3 · Investment income

    total $24 · excluded $24

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

    $65,947

  • 8b · Fundraising events: direct expenses

    $326

  • 8c · Net income from fundraising events

    total -$326 · excluded -$326

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $58,318 · program services $58,318

  • 5 · Compensation of officers, directors and key employees

    total $77,286 · program services $55,170 · management and general $11,058 · fundraising $11,058

  • 7 · Other salaries and wages

    total $229,487 · program services $163,827 · management and general $32,830 · fundraising $32,830

  • 8 · Pension plan contributions

    total $4,475 · program services $3,195 · management and general $640 · fundraising $640

  • 9 · Other employee benefits

    total $24,878 · program services $17,762 · management and general $3,558 · fundraising $3,558

  • 10 · Payroll taxes

    total $26,140 · program services $18,654 · management and general $3,743 · fundraising $3,743

  • 11c · Fees: accounting

    total $56,791 · management and general $56,791

  • 11g · Fees: other

    total $25,500 · program services $18,204 · management and general $3,648 · fundraising $3,648

  • 12 · Advertising and promotion

    total $6,648 · fundraising $6,648

  • 13 · Office expenses

    total $16,129 · program services $8,025 · management and general $7,393 · fundraising $711

  • 14 · Information technology

    total $6,815 · program services $5,111 · management and general $1,704

  • 16 · Occupancy

    total $47,141 · program services $35,355 · management and general $11,786

  • 17 · Travel

    total $5,267 · program services $2,864 · management and general $2,403

  • 22 · Depreciation, depletion and amortization

    total $6,350 · program services $6,350

  • 23 · Insurance

    total $11,863 · management and general $11,863

  • 24a · Other expenses: FOOD PROGRAM

    total $30,335 · program services $30,335

  • 24b · Other expenses: GENERAL CLUB EXPENSE

    total $11,410 · program services $5,705 · fundraising $5,705

  • 24c · Other expenses: INDIRECT FUNDRAISING

    total $8,962 · fundraising $8,962

  • 24d · Other expenses: DUES

    total $8,938 · program services $6,703 · management and general $2,235

  • 24e · All other expenses

    total $12,346 · program services $6,713 · management and general $1,693 · fundraising $3,940

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,786 · end of year $517,593

  • 2 · Savings and temporary cash investments

    beginning of year $266,370

  • 3 · Pledges and grants receivable

    beginning of year $17,840

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,025 · end of year $765

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

    $64,351

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

    $43,464

  • 10c · Land, buildings and equipment, net

    beginning of year $27,237 · end of year $20,887

  • 15 · Other assets

    end of year $200,619

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,682 · end of year $5,752

  • 25 · Other liabilities

    end of year $203,919

  • 27 · Net assets without donor restrictions

    beginning of year $343,576 · end of year $530,193

Mission and programs · 2022

Mission

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

  • THE BOYS & GIRLS CLUB OF FREMONT COUNTY PROVIDES A SAFE, POSITIVE ENVIRONMENT FOR YOUNG PEOPLE WHEN SCHOOL IS OUT OF SESSION. WE SERVE YOUTH IN GRADES K-7 AT OUR CAON K-7 CLUB AND GRADES 7-12 AT OUR 4TH STREET TEEN CLUB. AFTER SCHOOL TRANSPORTATION IS AVAILABLE FROM ALL RE-1 SCHOOLS, AND FROM FLORENCE JR/SR HIGH SCHOOL.

    Expenses $442,291 · Grants $58,318

As filed on the 2022 return.

Listed in Part VII

  • Eric Thompson

    CEO

    Total calculated
    $77,283
    From this org
    $59,578
    From related orgs
    $0
    Other
    $17,705
    Hours/week
    40

  • Amy Schmisseur

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Russ Henninger

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Wes Dorman

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Bryana Marsicano

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Anna Payne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steven Bergant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darcy Cole

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kendra McFall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
6 October 2023
IRS schema version
2022v5.0
Source object
202332799349300028

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