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Nonprofiteer
← BOYS & GIRLS CLUBS OF GREATER AUGUSTA INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF GREATER AUGUSTA INC.

Totals

Total revenue
$9,544,111
Total expenses
$8,693,264
Contributions and grants received
$9,032,782
Grants paid
$0
Program service revenue
$414,740
Investment income
$219,920
Other revenue
-$123,331
Total assets, end of year
$21,259,663
Total liabilities, end of year
$11,264,002
Net assets or fund balances, end of year
$9,995,661
Program services expenses (Part IX)
$6,941,777
Management and general expenses
$1,312,928
Fundraising expenses
$438,559
Program service expenses (Part III)
$6,941,777

Program services were 79.9% 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

    $17,450

  • 1b · Membership dues

    $20,647

  • 1c · Fundraising events

    $243,171

  • 1e · Government grants (contributions)

    $5,909,482

  • 1f · All other contributions, gifts and grants

    $2,842,032

  • 1g · Noncash contributions included above

    $383,884

  • 2a · Program service revenue: PROGRAM FEES

    total $414,740 · related or exempt $414,740

  • 3 · Investment income

    total $219,920 · excluded $219,920

  • 8a · Fundraising events: gross income

    $42,912

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

    $243,171

  • 8b · Fundraising events: direct expenses

    $166,243

  • 8c · Net income from fundraising events

    total -$123,331 · excluded -$123,331

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $378,674 · program services $278,432 · management and general $72,810 · fundraising $27,432

  • 7 · Other salaries and wages

    total $3,501,991 · program services $2,574,954 · management and general $673,345 · fundraising $253,692

  • 10 · Payroll taxes

    total $607,345 · program services $467,819 · management and general $130,194 · fundraising $9,332

  • 11g · Fees: other

    total $466,996 · program services $436,063 · management and general $11,245 · fundraising $19,688

  • 12 · Advertising and promotion

    total $50,969 · program services $11,971 · management and general $6,962 · fundraising $32,036

  • 13 · Office expenses

    total $44,671 · program services $13,095 · management and general $29,249 · fundraising $2,327

  • 14 · Information technology

    total $59,886 · program services $25,792 · management and general $15,660 · fundraising $18,434

  • 16 · Occupancy

    total $181,118 · program services $180,227 · management and general $891

  • 17 · Travel

    total $330,404 · program services $260,991 · management and general $63,415 · fundraising $5,998

  • 19 · Conferences, conventions and meetings

    total $110,382 · program services $41,512 · management and general $64,956 · fundraising $3,914

  • 20 · Interest

    total $176,904 · program services $154,436 · management and general $22,468

  • 22 · Depreciation, depletion and amortization

    total $343,989 · program services $343,989

  • 23 · Insurance

    total $117,966 · program services $113,665 · management and general $4,301

  • 24a · Other expenses: SUPPLIES AND PROGRAM

    total $1,104,210 · program services $1,046,460 · management and general $65 · fundraising $57,685

  • 24b · Other expenses: CONTRIBUTED NONFINANCIA

    total $378,884 · program services $378,884

  • 24c · Other expenses: MISCELLANEOUS

    total $366,478 · program services $250,529 · management and general $108,017 · fundraising $7,932

  • 24d · Other expenses: BUILDING MAINTENANCE

    total $238,889 · program services $209,919 · management and general $28,970

  • 24e · All other expenses

    total $233,508 · program services $153,039 · management and general $80,380 · fundraising $89

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $526,553 · end of year $1,667,908

  • 2 · Savings and temporary cash investments

    beginning of year $2,283,882 · end of year $60,044

  • 3 · Pledges and grants receivable

    beginning of year $156,363 · end of year $460,554

  • 4 · Accounts receivable

    beginning of year $531,627 · end of year $869,085

  • 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 $62,452 · end of year $62,590

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

    $12,117,038

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

    $2,392,031

  • 10c · Land, buildings and equipment, net

    beginning of year $7,822,665 · end of year $9,725,007

  • 11 · Investments: publicly traded securities

    beginning of year $629,453 · end of year $1,411,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $313,003 · end of year $299,847

  • 23 · Secured mortgages and notes payable

    beginning of year $230,185 · end of year $1,201,030

  • 24 · Unsecured notes and loans payable

    beginning of year $9,551,460 · end of year $9,763,125

  • 27 · Net assets without donor restrictions

    beginning of year $8,214,490 · end of year $8,145,454

  • 28 · Net assets with donor restrictions

    beginning of year $706,857 · end of year $1,850,207

Mission and programs · 2023

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 $3,301,324 · Revenue $414,740

  • 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 $1,623,578

  • 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 $2,016,875

As filed on the 2023 return.

Listed in Part VII

  • 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

  • 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

  • Ramone 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

  • Brett 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

  • Clint Bryant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Marie Capito

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kimberly Evans

    EXECUTIVE DIRECTOR

    Total calculated
    $236,345
    From this org
    $236,345
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $236,345
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $236,345

  • Bridgett Carrington

    FINANCE OFFICER

    Total calculated
    $142,329
    From this org
    $142,329
    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
2023
Filed
7 November 2024
IRS schema version
2023v5.1
Source object
202433189349309603

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