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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE KEYS AREA INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF THE KEYS AREA INC.

Totals

Total revenue
$563,324
Total expenses
$577,444
Contributions and grants received
$361,225
Grants paid
$0
Program service revenue
$202,099
Investment income
$0
Other revenue
$0
Total assets, end of year
$668,786
Total liabilities, end of year
$7,499
Net assets or fund balances, end of year
$661,287
Program services expenses (Part IX)
$497,419
Management and general expenses
$75,066
Fundraising expenses
$4,959
Program service expenses (Part III)
$497,419

Program services were 86.1% 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

    $72,600

  • 1e · Government grants (contributions)

    $288,625

  • 2a · Program service revenue: Program Fees

    total $202,099 · related or exempt $202,099

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $314,436 · program services $292,931 · management and general $21,505

  • 9 · Other employee benefits

    total $13,257 · program services $11,931 · management and general $1,326

  • 10 · Payroll taxes

    total $23,779 · program services $21,401 · management and general $2,378

  • 11a · Fees: management

    total $6,486 · program services $5,837 · management and general $649

  • 11b · Fees: legal

    total $13,236 · program services $1,324 · management and general $11,251 · fundraising $661

  • 11c · Fees: accounting

    total $13,602 · program services $11,266 · management and general $2,274 · fundraising $62

  • 11e · Fees: professional fundraising services

    total $3,457 · fundraising $3,457

  • 12 · Advertising and promotion

    total $779 · fundraising $779

  • 13 · Office expenses

    total $37,328 · program services $31,631 · management and general $5,697

  • 14 · Information technology

    total $6,057 · program services $3,638 · management and general $2,419

  • 16 · Occupancy

    total $4,300 · program services $3,870 · management and general $430

  • 19 · Conferences, conventions and meetings

    total $20,703 · program services $14,765 · management and general $5,938

  • 22 · Depreciation, depletion and amortization

    total $71,461 · program services $53,596 · management and general $17,865

  • 23 · Insurance

    total $30,206 · program services $27,185 · management and general $3,021

  • 24a · Other expenses: Program Related Expenses

    total $10,815 · program services $10,815

  • 24b · Other expenses: Bank & CC Fees

    total $2,074 · program services $1,987 · management and general $87

  • 24c · Other expenses: Taxes & Licenses

    total $914 · program services $688 · management and general $226

  • 24d · Other expenses: Vehicle Maintenance

    total $4,554 · program services $4,554

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,087 · end of year $168,105

  • 3 · Pledges and grants receivable

    beginning of year $3,887 · end of year $3,961

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

    $711,103

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

    $214,383

  • 10c · Land, buildings and equipment, net

    beginning of year $568,181 · end of year $496,720

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,748 · end of year $7,499

  • 27 · Net assets without donor restrictions

    beginning of year $675,407 · end of year $661,287

Mission and programs · 2023

Mission

Operation and maintenance of a youth center for young boys and girls in a safe, drug free environment.

Activities or mission (Part I)

Operation and maintenance of youth centers for young boys and girls in a safe drug free environment

  • Operation and maintenance of a youth center for young boys and girls. Providing instruction, entertainment, and recreation activities under proper adult guidance and supervision.

    Expenses $497,419 · Grants $288,625 · Revenue $563,324

As filed on the 2023 return.

Listed in Part VII

  • Jerome Covington

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Amanda Velazquez

    CoChair

    Total calculated
    $0
    Hours/week
    1

  • Michael Debettencourt

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Barroso

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judy Leggett

    Executive Director

    Total calculated
    $83,535
    From this org
    $83,535
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349301867

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