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Nonprofiteer
← BOYS & GIRLS CLUB OF WESTERN LANE COUNTY

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF WESTERN LANE COUNTY.

Totals

Total revenue
$606,431
Total expenses
$686,912
Contributions and grants received
$393,120
Grants paid
$0
Program service revenue
$87,193
Investment income
$0
Other revenue
$126,118
Total assets, end of year
$1,870,860
Total liabilities, end of year
$148,245
Net assets or fund balances, end of year
$1,722,615
Program services expenses (Part IX)
$420,484
Management and general expenses
$265,873
Fundraising expenses
$555
Program service expenses (Part III)
$420,484

Program services were 61.2% 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.

  • 1c · Fundraising events

    $8,203

  • 1e · Government grants (contributions)

    $200,000

  • 1f · All other contributions, gifts and grants

    $184,917

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $79,893 · related or exempt $79,893

  • 2b · Program service revenue: ATHLETIC PROGRAM

    total $7,300 · related or exempt $7,300

  • 8a · Fundraising events: gross income

    $186,845

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

    $8,203

  • 8b · Fundraising events: direct expenses

    $62,505

  • 8c · Net income from fundraising events

    total $124,340 · excluded $124,340

  • 11a · Other revenue: MISCELLANEOUS

    total $1,778 · related or exempt $1,778

  • 11e · Other revenue, total

    $1,778

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $368,531 · program services $290,511 · management and general $78,020

  • 9 · Other employee benefits

    total $11,834 · program services $2,222 · management and general $9,612

  • 10 · Payroll taxes

    total $38,491 · program services $28,222 · management and general $10,269

  • 11g · Fees: other

    total $34,426 · program services $155 · management and general $34,271

  • 12 · Advertising and promotion

    total $6,394 · management and general $6,394

  • 13 · Office expenses

    total $6,361 · program services $1,162 · management and general $5,199

  • 16 · Occupancy

    total $31,992 · program services $6,726 · management and general $25,255 · fundraising $11

  • 17 · Travel

    total $4,503 · management and general $4,503

  • 20 · Interest

    total $5,352 · management and general $5,352

  • 22 · Depreciation, depletion and amortization

    total $39,597 · management and general $39,597

  • 23 · Insurance

    total $18,908 · management and general $18,908

  • 24a · Other expenses: TEEN & ELEMENTARY PROG

    total $61,202 · program services $60,408 · management and general $772 · fundraising $22

  • 24b · Other expenses: SUPPLIES

    total $20,867 · program services $20,134 · management and general $733

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $16,678 · program services $215 · management and general $16,463

  • 24d · Other expenses: ATHLETICS EXPENSE

    total $10,530 · program services $10,530

  • 24e · All other expenses

    total $11,246 · program services $199 · management and general $10,525 · fundraising $522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $679,277 · end of year $485,266

  • 2 · Savings and temporary cash investments

    beginning of year $25,014 · end of year $177,981

  • 4 · Accounts receivable

    beginning of year $4,747 · end of year $2,222

  • 9 · Prepaid expenses and deferred charges

    end of year $12,556

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

    $899,311

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

    $233,699

  • 10c · Land, buildings and equipment, net

    beginning of year $689,343 · end of year $665,612

  • 15 · Other assets

    beginning of year $618,879 · end of year $527,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,438 · end of year $29,638

  • 19 · Deferred revenue

    beginning of year $49,000 · end of year $24,180

  • 23 · Secured mortgages and notes payable

    beginning of year $100,000 · end of year $94,427

  • 27 · Net assets without donor restrictions

    beginning of year $989,437 · end of year $1,101,314

  • 28 · Net assets with donor restrictions

    beginning of year $819,385 · end of year $621,301

Mission and programs · 2022

Mission

TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 6 AND 18 YEARS.

  • OPERATING A PROGRAM FOR YOUNG PEOPLE, BETWEEN THE AGES OF 6-18 YEARS, AFTER SCHOOL AND ON NON-SCHOOL DAYS, INCLUDING SALARIES OF PERSONNEL WHO ARE HIRED TO OPERATE THE PROGRAM.

    Expenses $409,954 · Revenue $81,671

  • OPERATING AN ATHLETIC PROGRAM FOR PEOPLE, BETWEEN THE AGES OF 6-18 YEARS, AFTER SCHOOL AND ON NON-SCHOOL DAYS, INCLUDING SALARIES OF PERSONNEL WHO ARE HIRED TO OPERATE THE PROGRAM.

    Expenses $10,530 · Revenue $7,300

As filed on the 2022 return.

Listed in Part VII

  • Jason Hawkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Vanessa Buss

    CEO

    Total calculated
    $77,183
    From this org
    $77,183
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

  • Pixie Center

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Lisa Fassler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brian Barnard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Eddie Osorio

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Michael Pearson

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • Pat Bennett

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Laurie Green

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

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
1 November 2023
IRS schema version
2022v5.0
Source object
202303069349301965

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