Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF THE DIAMOND HILLS.
Totals
- Total revenue
- $1,107,800
- Total expenses
- $1,108,638
- Contributions and grants received
- $1,170,361
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$62,561
- Other revenue
- $0
- Total assets, end of year
- $2,056,959
- Total liabilities, end of year
- $33,618
- Net assets or fund balances, end of year
- $2,023,341
- Program services expenses (Part IX)
- $1,006,806
- Management and general expenses
- $93,295
- Fundraising expenses
- $8,537
- Program service expenses (Part III)
- $1,006,806
Program services were 90.8% 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
$51,351
-
1e · Government grants (contributions)
$948,150
-
1f · All other contributions, gifts and grants
$170,860
-
3 · Investment income
total -$62,085 · related or exempt -$62,085
-
7b · Less cost or other basis and sales expenses
other assets $476
-
7c · Gain or loss
other assets -$476
-
7d · Net gain or loss
total -$476 · related or exempt -$476
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $540,461 · program services $486,415 · management and general $54,046
-
10 · Payroll taxes
total $49,415 · program services $44,473 · management and general $4,942
-
11g · Fees: other
total $6,833 · program services $6,150 · management and general $683
-
12 · Advertising and promotion
total $2,647 · program services $2,647
-
13 · Office expenses
total $9,765 · program services $9,346 · management and general $140 · fundraising $279
-
16 · Occupancy
total $67,333 · program services $63,871 · management and general $3,462
-
18 · Travel or entertainment for public officials
total $1,382 · management and general $456 · fundraising $926
-
19 · Conferences, conventions and meetings
total $3,273 · management and general $3,273
-
22 · Depreciation, depletion and amortization
total $72,267 · program services $65,040 · management and general $7,227
-
23 · Insurance
total $43,298 · program services $38,968 · management and general $4,330
-
24a · Other expenses: SUPPLIES
total $305,790 · program services $287,652 · management and general $10,806 · fundraising $7,332
-
24b · Other expenses: BANK CHARGES
total $2,878 · management and general $2,878
-
24c · Other expenses: UNIFORMS & LINENS
total $2,493 · program services $2,244 · management and general $249
-
24d · Other expenses: MERCHANT CHARGES
total $803 · management and general $803
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $57,606 · end of year $249,531
-
2 · Savings and temporary cash investments
beginning of year $398,345 · end of year $236,892
-
10a · Land, buildings and equipment: cost or other basis
$2,661,612
-
10b · Land, buildings and equipment: accumulated depreciation
$1,091,076
-
10c · Land, buildings and equipment, net
beginning of year $1,611,892 · end of year $1,570,536
-
17 · Accounts payable and accrued expenses
beginning of year $43,664 · end of year $33,618
-
27 · Net assets without donor restrictions
beginning of year $2,024,179 · end of year $2,023,341
Mission and programs · 2022
Mission
THE MISSION OF THE ORGANIZATION IS TO ASSIST THE YOUTH IN THE COMMUNITIES IN WHICH IT OPERATES, AS WELL AS THE SURROUNDING AREAS, IN DEVELOPING THE QUALITIES AND SKILLS NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE ORGANIZATION SEEKS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, THEIR FAMILIES AND THEIR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
-
THE MISSION OF THE ORGANIZATION IS TO ASSIST THE YOUTH IN THE COMMUNITIES IN WHICH IT OPERATES, AS WELL AS THE SURROUNDING AREAS, IN DEVELOPING THE QUALITIES AND SKILLS NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE ORGANIZATION SEEKS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, THEIR FAMILIES AND THEIR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Expenses $1,006,806
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debbie BarrettDEBBIE BARRETT
TREASURER
- Total calculated
- $0
-
Jodie CabanillasJODIE CABANILLAS
VICE PRESIDE
- Total calculated
- $0
-
Garthe GoodwinGARTHE GOODWIN
MEMBER
- Total calculated
- $0
-
Kelton IngeKELTON INGE
MEMBER
- Total calculated
- $0
-
Melissa McClintockMELISSA MCCLINTOCK
MEMBER
- Total calculated
- $0
-
Erica MedlockERICA MEDLOCK
PRESIDENT
- Total calculated
- $0
-
Landon ParkerLANDON PARKER
MEMBER
- Total calculated
- $0
-
Tiffany PattersonTIFFANY PATTERSON
MEMBER
- Total calculated
- $0
-
Gary PerryGARY PERRY
MEMBER
- Total calculated
- $0
-
Linda SmithLINDA SMITH
SECRETARY
- Total calculated
- $0
-
Corey StoryCOREY STORY
MEMBER
- Total calculated
- $0
-
Amber MiklesAMBER MIKLES
CEO
- Total calculated
- $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
- 25 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312659349300421
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