Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF CUMBERLAND COUNTY.
Totals
- Total revenue
- $835,752
- Total expenses
- $690,543
- Contributions and grants received
- $820,755
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $205
- Other revenue
- $14,792
- Total assets, end of year
- $1,170,534
- Total liabilities, end of year
- $82,769
- Net assets or fund balances, end of year
- $1,087,765
- Program services expenses (Part IX)
- $548,538
- Management and general expenses
- $142,005
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $548,538
Program services were 79.4% 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)
$376,510
-
1f · All other contributions, gifts and grants
$444,245
-
3 · Investment income
total $205 · excluded $205
-
8a · Fundraising events: gross income
$25,339
-
8b · Fundraising events: direct expenses
$12,007
-
8c · Net income from fundraising events
total $13,332 · excluded $13,332
-
11a · Other revenue: OTHER REVENUE
total $1,460 · related or exempt $1,460
-
11e · Other revenue, total
$1,460
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $399,209 · program services $319,367 · management and general $79,842
-
9 · Other employee benefits
total $21,290 · management and general $21,290
-
10 · Payroll taxes
total $30,622 · program services $24,498 · management and general $6,124
-
11c · Fees: accounting
total $10,962 · program services $9,866 · management and general $1,096
-
12 · Advertising and promotion
total $100 · program services $90 · management and general $10
-
13 · Office expenses
total $12,190 · program services $10,971 · management and general $1,219
-
16 · Occupancy
total $32,457 · program services $29,211 · management and general $3,246
-
17 · Travel
total $16,787 · program services $15,108 · management and general $1,679
-
19 · Conferences, conventions and meetings
total $4,806 · program services $4,325 · management and general $481
-
20 · Interest
total $1,882 · program services $1,882
-
22 · Depreciation, depletion and amortization
total $12,907 · program services $11,617 · management and general $1,290
-
23 · Insurance
total $28,392 · program services $25,553 · management and general $2,839
-
24a · Other expenses: SUPPLIES
total $75,073 · program services $67,566 · management and general $7,507
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $20,247 · program services $18,222 · management and general $2,025
-
24c · Other expenses: ADMINISTRATIVE
total $12,216 · management and general $12,216
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $10,467 · program services $9,420 · management and general $1,047
-
24e · All other expenses
total $936 · program services $842 · management and general $94
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $680,418 · end of year $770,733
-
2 · Savings and temporary cash investments
end of year $10,205
-
3 · Pledges and grants receivable
end of year $64,968
-
10a · Land, buildings and equipment: cost or other basis
$472,921
-
10b · Land, buildings and equipment: accumulated depreciation
$148,293
-
10c · Land, buildings and equipment, net
beginning of year $337,533 · end of year $324,628
-
17 · Accounts payable and accrued expenses
beginning of year $12,110 · end of year $22,507
-
23 · Secured mortgages and notes payable
beginning of year $24,327 · end of year $12,012
-
24 · Unsecured notes and loans payable
beginning of year $38,958 · end of year $25,765
-
25 · Other liabilities
end of year $22,485
-
27 · Net assets without donor restrictions
beginning of year $942,556 · end of year $1,087,765
Mission and programs · 2023
Mission
TO PROVIDE MENTORING PROGRAMS FOR AT RISK YOUTH WITH EDUCATIONAL AND RECREATIONAL OPPORTUNITIES THAT THEY NORMALLY MAY NOT BE ABLE TO EXPERIENCE.
-
TO PROVIDE MENTORING PROGRAMS_FOR AT RISK YOUTH WITH EDUCATION AND RECREATIONAL OPPORTUNITIES THAT THEY NORMALLY MAY NOT BE ABLE TO EXPERIENCE.
Expenses $548,538 · Revenue $835,752
As filed on the 2023 return.
Listed in Part VII
-
Carolyn KasperCAROLYN KASPER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Alex KaganzevALEX KAGANZEV
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ute PropertUTE PROPERT
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Diane FischerDIANE FISCHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sandra WeberSANDRA WEBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rosalind BlandROSALIND BLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Madeline GalanMADELINE GALAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MortonMICHAEL MORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue SauroSUE SAURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher VolkerCHRISTOPHER VOLKER
EXECUTIVE DI
- Total calculated
- $87,532
- From this org
- $87,532
- 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
- 21 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442499349300009
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