Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF GREATER AUGUSTA INC.
Totals
- Total revenue
- $9,854,674
- Total expenses
- $7,376,425
- Contributions and grants received
- $9,506,081
- Grants paid
- $0
- Program service revenue
- $289,327
- Investment income
- $169,011
- Other revenue
- -$109,745
- Total assets, end of year
- $19,015,995
- Total liabilities, end of year
- $10,094,648
- Net assets or fund balances, end of year
- $8,921,347
- Program services expenses (Part IX)
- $6,074,739
- Management and general expenses
- $996,682
- Fundraising expenses
- $305,004
- Program service expenses (Part III)
- $6,074,739
Program services were 82.4% 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.
-
1a · Federated campaigns
$98,543
-
1b · Membership dues
$16,064
-
1c · Fundraising events
$456,800
-
1e · Government grants (contributions)
$4,002,509
-
1f · All other contributions, gifts and grants
$4,932,165
-
2a · Program service revenue: PROGRAM FEES
total $289,327 · related or exempt $289,327
-
3 · Investment income
total $169,011 · excluded $169,011
-
8a · Fundraising events: gross income
$79,155
-
8a · Fundraising events: contributions included on line 1c
$456,800
-
8b · Fundraising events: direct expenses
$188,900
-
8c · Net income from fundraising events
total -$109,745 · excluded -$109,745
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $394,120 · program services $287,708 · management and general $82,765 · fundraising $23,647
-
7 · Other salaries and wages
total $3,003,058 · program services $2,270,544 · management and general $541,031 · fundraising $191,483
-
10 · Payroll taxes
total $565,380 · program services $486,123 · management and general $63,349 · fundraising $15,908
-
11g · Fees: other
total $440,347 · program services $425,550 · management and general $14,297 · fundraising $500
-
12 · Advertising and promotion
total $31,000 · program services $19,208 · management and general $559 · fundraising $11,233
-
13 · Office expenses
total $50,824 · program services $20,516 · management and general $26,678 · fundraising $3,630
-
14 · Information technology
total $61,183 · program services $30,302 · management and general $21,111 · fundraising $9,770
-
16 · Occupancy
total $174,958 · program services $168,201 · management and general $6,079 · fundraising $678
-
17 · Travel
total $299,762 · program services $255,300 · management and general $35,002 · fundraising $9,460
-
19 · Conferences, conventions and meetings
total $101,526 · program services $59,511 · management and general $34,327 · fundraising $7,688
-
20 · Interest
total $92,813 · program services $70,825 · management and general $21,988
-
22 · Depreciation, depletion and amortization
total $287,600 · program services $287,600
-
23 · Insurance
total $81,669 · program services $69,380 · management and general $12,289
-
24a · Other expenses: SUPPLIES AND PROGRAM
total $1,013,313 · program services $988,352 · management and general $872 · fundraising $24,089
-
24b · Other expenses: MISCELLANEOUS
total $367,589 · program services $281,657 · management and general $79,648 · fundraising $6,284
-
24c · Other expenses: BUILDING MAINTENANCE
total $242,902 · program services $238,631 · management and general $4,271
-
24d · Other expenses: TELEPHONE
total $80,865 · program services $58,410 · management and general $21,855 · fundraising $600
-
24e · All other expenses
total $87,516 · program services $56,921 · management and general $30,561 · fundraising $34
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,446,261 · end of year $526,553
-
2 · Savings and temporary cash investments
beginning of year $11,306 · end of year $2,283,882
-
3 · Pledges and grants receivable
beginning of year $299,641 · end of year $156,363
-
4 · Accounts receivable
beginning of year $493,140 · end of year $531,627
-
7 · Other notes and loans receivable
beginning of year $7,003,000 · end of year $7,003,000
-
9 · Prepaid expenses and deferred charges
beginning of year $58,610 · end of year $62,452
-
10a · Land, buildings and equipment: cost or other basis
$9,871,165
-
10b · Land, buildings and equipment: accumulated depreciation
$2,048,500
-
10c · Land, buildings and equipment, net
beginning of year $7,239,499 · end of year $7,822,665
-
11 · Investments: publicly traded securities
beginning of year $94,897 · end of year $629,453
-
17 · Accounts payable and accrued expenses
beginning of year $274,053 · end of year $313,003
-
19 · Deferred revenue
beginning of year $58,097
-
23 · Secured mortgages and notes payable
beginning of year $264,877 · end of year $230,185
-
24 · Unsecured notes and loans payable
beginning of year $9,564,934 · end of year $9,551,460
-
27 · Net assets without donor restrictions
beginning of year $5,753,987 · end of year $8,214,490
-
28 · Net assets with donor restrictions
beginning of year $730,406 · end of year $706,857
Mission and programs · 2022
Mission
THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
-
ACADEMIC SUCCESS: OUR PROGRAMS FOSTER LIFE-LONG LEARNERS BY SUPPORTING ACADEMIC SUCCESS TODAY, SETTING HIGHER COLLEGE AND CAREER GOALS FOR TOMORROW AND PROVIDING ACCESS TO TOOLS AND TECHNOLOGY THAT PREPARE THEMFOR THE FUTURE. WE ALSO FOSTER THE DEVELOPMENT OF CULTURAL AWARENESSTHROUGH KNOWLEDGE AND APPRECIATION OF THE ARTS THROUGH HANDS-ONPROGRAMS, MUSIC, AND NEW TECHNOLOGIES.
Expenses $2,694,609 · Revenue $289,327
-
HEALTHY LIFESTYLES: WE DEVELOP OUR YOUNG PEOPLE'S CAPACITY TO ENGAGEIN POSITIVE BEHAVIORS THAT HELP THEM NURTURE THEIR OWN WELL-BEING, SETPERSONAL GOALS AND LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS.ACTIVITY IS A KEY ELEMENT TO OVERALL HEALTH. OUR PROGRAMS DEVELOPFITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT AND SOCIAL SKILLS.
Expenses $1,497,005
-
CHARACTER & LEADERSHIP DEVELOPMENT: WE ENCOURAGE OUR KIDS AND TEENS TO BECOME GLOBAL CITIZENS WHO SUPPORT AND INFLUENCE THEIR CLUB ANDCOMMUNITY AND SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, AS WELL ASDEVELOP A POSITIVE SELF-IMAGE AND GOOD CHARACTER WHILE RESPECTING THEIROWN AND OTHERS' CULTURAL IDENTITIES.
Expenses $1,883,125
As filed on the 2022 return.
Listed in Part VII
-
STEVEN KENDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TJ BARTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHRYN STERBA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ADAM WILLIAMS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
RICK PINNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRAD KYZER JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR RONALD BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTY BECKHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GINGER CARRINGTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILL CAYWOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
RYAN MAHONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ALEXIA DAVIS PAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WILL HAGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MILLIE KLOSINSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN MILLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
BRIAN RHODES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENT BULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JORDAN BOWLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TRIP BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHRYN POLLOCK BRAXTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK DOYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ROMONE LAMKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIEL METZEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TREY NIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRENT WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BLAKELY MCKNIGHT DOWNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN HUGHES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SEAN MOONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEREYCK MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
NADINE BASSALI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MORGAN BRINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIAN GAUSE FUTRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GEORGE MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFFERY POOSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
KIMBERLY EVANS
EXECUTIVE DIRECTOR
- Total calculated
- $247,664
- From this org
- $247,664
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $247,664
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $247,664
-
BRIDGETT CARRINGTON
FINANCE OFFICER
- Total calculated
- $146,456
- From this org
- $146,456
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343149349304394
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