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Nonprofiteer
← BOYS & GIRLS CLUB OF HIGHLANDS COUNTY

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF HIGHLANDS COUNTY.

Totals

Total revenue
$587,796
Total expenses
$546,437
Contributions and grants received
$585,364
Grants paid
$5,000
Program service revenue
$2,056
Investment income
$376
Other revenue
$0
Total assets, end of year
$354,831
Total liabilities, end of year
$21,565
Net assets or fund balances, end of year
$333,266
Program services expenses (Part IX)
$426,624
Management and general expenses
$65,092
Fundraising expenses
$54,721
Program service expenses (Part III)
$426,624

Program services were 78.1% 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)

    $432,923

  • 1f · All other contributions, gifts and grants

    $152,441

  • 1g · Noncash contributions included above

    $60,745

  • 2a · Program service revenue: SUMMER SWIM CAMP

    total $2,056 · related or exempt $2,056

  • 3 · Investment income

    total $376 · excluded $376

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $5,000 · program services $5,000

  • 7 · Other salaries and wages

    total $322,580 · program services $265,535 · management and general $23,447 · fundraising $33,598

  • 11c · Fees: accounting

    total $17,440 · management and general $17,440

  • 11g · Fees: other

    total $13,874 · program services $12,276 · management and general $639 · fundraising $959

  • 13 · Office expenses

    total $15,812 · program services $11,153 · management and general $2,636 · fundraising $2,023

  • 16 · Occupancy

    total $82,097 · program services $64,074 · management and general $7,344 · fundraising $10,679

  • 19 · Conferences, conventions and meetings

    total $5,698 · management and general $5,698

  • 22 · Depreciation, depletion and amortization

    total $1,266 · program services $225 · management and general $1,041

  • 23 · Insurance

    total $19,748 · program services $15,868 · management and general $1,588 · fundraising $2,292

  • 24a · Other expenses: PROGRAM SUPPLIES & FEES

    total $40,277 · program services $34,221 · management and general $886 · fundraising $5,170

  • 24b · Other expenses: DUES & SUBSCRIPTION

    total $11,292 · program services $10,542 · management and general $750

  • 24c · Other expenses: CONTINUING EDUCATION

    total $4,633 · program services $4,633

  • 24d · Other expenses: REPAIRS & MAINT.

    total $4,474 · program services $1,551 · management and general $2,923

  • 24e · All other expenses

    total $2,246 · program services $1,546 · management and general $700

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,946 · end of year $132,115

  • 2 · Savings and temporary cash investments

    beginning of year $109,258 · end of year $90,433

  • 3 · Pledges and grants receivable

    beginning of year $87,662 · end of year $128,515

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

    $18,908

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

    $15,140

  • 10c · Land, buildings and equipment, net

    beginning of year $1,539 · end of year $3,768

  • 17 · Accounts payable and accrued expenses

    beginning of year $24,498 · end of year $21,565

  • 27 · Net assets without donor restrictions

    beginning of year $283,879 · end of year $297,123

  • 28 · Net assets with donor restrictions

    beginning of year $8,028 · end of year $36,143

Mission and programs · 2022

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

    Expenses $426,624 · Grants $5,000

As filed on the 2022 return.

Listed in Part VII

  • Dr Cindy Bowser

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Robert E Duncan

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Jan Shoop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Tyrone Tyson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sara Zamora-Baldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
7 August 2024
IRS schema version
2022v5.0
Source object
202412289349303321

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