Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF RUTHERFORD CO INC.
Totals
- Total revenue
- $2,995,139
- Total expenses
- $2,807,231
- Contributions and grants received
- $2,203,332
- Grants paid
- $0
- Program service revenue
- $615,358
- Investment income
- $70,300
- Other revenue
- $106,149
- Total assets, end of year
- $7,486,757
- Total liabilities, end of year
- $438,322
- Net assets or fund balances, end of year
- $7,048,435
- Program services expenses (Part IX)
- $1,879,668
- Management and general expenses
- $755,282
- Fundraising expenses
- $172,281
- Program service expenses (Part III)
- $1,879,668
Program services were 67.0% 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
$62,072
-
1c · Fundraising events
$562,890
-
1e · Government grants (contributions)
$913,715
-
1f · All other contributions, gifts and grants
$664,655
-
1g · Noncash contributions included above
$20,528
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $561,618 · related or exempt $561,618
-
2b · Program service revenue: MEMBERSHIP DUES
total $40,200 · related or exempt $40,200
-
2c · Program service revenue: OTHER INCOME
total $13,540 · related or exempt $13,540
-
3 · Investment income
total $70,941 · excluded $70,941
-
6a · Gross rents
real property $63,131
-
6c · Rental income or loss
real property $63,131
-
6d · Net rental income or loss
total $63,131 · excluded $63,131
-
7a · Gross sales of assets other than inventory
securities $221,048 · other assets $2,700
-
7b · Less cost or other basis and sales expenses
securities $224,217 · other assets $172
-
7c · Gain or loss
securities -$3,169 · other assets $2,528
-
7d · Net gain or loss
total -$641 · excluded -$641
-
8a · Fundraising events: gross income
$224,119
-
8a · Fundraising events: contributions included on line 1c
$562,890
-
8b · Fundraising events: direct expenses
$181,101
-
8c · Net income from fundraising events
total $43,018 · excluded $43,018
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $197,601 · program services $138,707 · management and general $39,263 · fundraising $19,631
-
7 · Other salaries and wages
total $1,219,035 · program services $857,621 · management and general $240,943 · fundraising $120,471
-
8 · Pension plan contributions
total $11,539 · program services $7,875 · management and general $2,443 · fundraising $1,221
-
9 · Other employee benefits
total $121,003 · program services $82,579 · management and general $25,616 · fundraising $12,808
-
10 · Payroll taxes
total $102,858 · program services $74,085 · management and general $19,182 · fundraising $9,591
-
11c · Fees: accounting
total $66,711 · management and general $66,711
-
11f · Fees: investment management
total $16,761 · management and general $16,761
-
11g · Fees: other
total $47,221 · program services $18,902 · management and general $28,319
-
12 · Advertising and promotion
total $8,970 · program services $411 · fundraising $8,559
-
13 · Office expenses
total $77,148 · program services $47,145 · management and general $30,003
-
14 · Information technology
total $17,439 · program services $6,980 · management and general $10,459
-
16 · Occupancy
total $312,831 · program services $294,759 · management and general $18,072
-
17 · Travel
total $50,798 · program services $47,357 · management and general $3,441
-
19 · Conferences, conventions and meetings
total $13,955 · program services $2,957 · management and general $10,998
-
20 · Interest
total $3,475 · program services $3,441 · management and general $34
-
22 · Depreciation, depletion and amortization
total $188,771 · management and general $188,771
-
24a · Other expenses: PROGRAM SUPPLIES
total $265,177 · program services $237,822 · management and general $27,355
-
24b · Other expenses: EQUIP REPAIRS & MAINT
total $35,564 · program services $35,133 · management and general $431
-
24c · Other expenses: MEMBERSHIP DUES
total $26,700 · program services $220 · management and general $26,480
-
24d · Other expenses: FIELD TRIPS
total $23,674 · program services $23,674
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,554,675 · end of year $663,566
-
2 · Savings and temporary cash investments
beginning of year $119,605 · end of year $703,549
-
3 · Pledges and grants receivable
beginning of year $59,155 · end of year $99,909
-
4 · Accounts receivable
end of year $2,532
-
9 · Prepaid expenses and deferred charges
beginning of year $12,054 · end of year $38,423
-
10a · Land, buildings and equipment: cost or other basis
$8,445,884
-
10b · Land, buildings and equipment: accumulated depreciation
$4,158,698
-
10c · Land, buildings and equipment, net
beginning of year $4,255,838 · end of year $4,287,186
-
11 · Investments: publicly traded securities
beginning of year $1,249,618 · end of year $1,680,222
-
15 · Other assets
end of year $11,370
-
17 · Accounts payable and accrued expenses
beginning of year $41,328 · end of year $116,997
-
19 · Deferred revenue
end of year $309,955
-
23 · Secured mortgages and notes payable
beginning of year $33,602
-
25 · Other liabilities
beginning of year $200 · end of year $11,370
-
27 · Net assets without donor restrictions
beginning of year $6,970,766 · end of year $6,843,273
-
28 · Net assets with donor restrictions
beginning of year $205,049 · end of year $205,162
Mission and programs · 2022
Mission
YOUTH DEVELOPMENT ORGANIZATION CARRIED OUT VIA AFTER SCHOOL PROGRAMS, SUMMER DAY CAMPS, AND SPORTS PROGRAMS
-
THE ORANIZATION IS A YOUTH DEVELOPMENT ORGANIZATION THAT SEEKS TO ENABLE ALL YOUTH, ESPECIALLY THOSE WITH THE MOST NEEDS, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS. THEY DELIVER THEIR YOUTH DEVELOPMENT PROGRAMS VIA THREE MODES: AFTER-SCHOOL PROGRAM, SUMMER DAY CAMP AND SPORTS PROGRAMS. THROUGH THESE THREE VEHICLES THEY ARE ABLE TO INSTILL IN A CHILD A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND A SENSE OF INFLUENCE.
Expenses $1,879,668 · Revenue $615,358
As filed on the 2022 return.
Listed in Part VII
-
Sheryl ChesnuttSHERYL CHESNUTT
CEO
- Total calculated
- $128,485
- From this org
- $114,737
- From related orgs
- $0
- Other
- $13,748
- Hours/week
- 40
-
Gus TriusGUS TRIUS
PT YR DIR OF
- Total calculated
- $69,116
- From this org
- $68,161
- From related orgs
- $0
- Other
- $955
- Hours/week
- 40
-
Celeste MiddletonCELESTE MIDDLETON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy PittsJIMMY PITTS
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 2
-
Cheri FrameCHERI FRAME
OUTGOING PRE
- Total calculated
- $0
- Hours/week
- 2
-
Sonya LeemanSONYA LEEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gina UrbanGINA URBAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Suzanne EubankSUZANNE EUBANK
VP OF OPERAT
- Total calculated
- $0
- Hours/week
- 2
-
Mike PanesiMIKE PANESI
VP OF SUPPOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard ThomasRICHARD THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Derek JohnsonDEREK JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James LakesJAMES LAKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tanya SinghTANYA SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian SullivanBRIAN SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Yolanda GreeneYOLANDA GREENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roy SnipesROY SNIPES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MooreLISA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Julie ThureJULIE THURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harold SegrovesHAROLD SEGROVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betty OliverBETTY OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan BeverlyJONATHAN BEVERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dwight RobinsonDWIGHT ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharron NorthernSHARRON NORTHERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony WalkerANTHONY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rondell ClarkRONDELL CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Quenshawn NelsonQUENSHAWN NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sonya WrightSONYA WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lora SmithLORA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Moises FelizMOISES FELIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carmelita DotsonCARMELITA DOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Calandra TurnerCALANDRA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Natalie WhitmerNATALIE WHITMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christy WomackCHRISTY WOMACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 5 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349318367
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