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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF THE COASTAL PLAIN INC.

Totals

Total revenue
$6,942,228
Total expenses
$8,142,420
Contributions and grants received
$7,028,844
Grants paid
$0
Program service revenue
$27,683
Investment income
$37,088
Other revenue
-$151,387
Total assets, end of year
$8,625,942
Total liabilities, end of year
$1,310,227
Net assets or fund balances, end of year
$7,315,715
Program services expenses (Part IX)
$6,352,596
Management and general expenses
$1,195,985
Fundraising expenses
$593,839
Program service expenses (Part III)
$6,352,596

Program services were 78.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • KATRINA ARNOLD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOANNE BARNHILL

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ED BOOTH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TREY CASH

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RODNEY COLES

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK DELLASEGA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM HAZELGROVE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LEE HODGE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GORDON JETHRO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM KULIKOWSKI

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SCOTT LEWIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROY LILLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRACK MASSEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK MILLER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIM PATE

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID WOMACK

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • STEVE STEPHENSON

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • KAREN WILLIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MITCH GAY

    RD COMMITTEE CO-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ALAN LEARY

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • MIKE COLOMBO

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK HOLTZMAN

    CEO FROM OCTOBER 2022

    Total calculated
    $47,729
    From this org
    $45,833
    From related orgs
    $0
    Other
    $1,896
    Hours/week
    39 + 1 related

  • KIRK DOMINICK

    INTERIM CEO UNTIL OCTOBER 2022

    Total calculated
    $87,500
    From this org
    $87,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    39 + 1 related

  • CARRIE PURNELL

    CHIEF FINANCIAL OFFICER

    Total calculated
    $184,004
    From this org
    $157,250
    From related orgs
    $0
    Other
    $26,754
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $157,250
    Bonus
    $0
    Other
    $0
    Deferred
    $7,863
    Nontaxable benefits
    $18,891
    Filer's total
    $184,004

  • WILL CHRISCOE

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $157,098
    From this org
    $147,100
    From related orgs
    $0
    Other
    $9,998
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $147,100
    Bonus
    $0
    Other
    $0
    Deferred
    $2,954
    Nontaxable benefits
    $7,044
    Filer's total
    $157,098

  • KIMBERLY REAVES

    CHIEF OPERATING OFFICER

    Total calculated
    $121,543
    From this org
    $116,300
    From related orgs
    $0
    Other
    $5,243
    Hours/week
    39 + 1 related

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

  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202411349349305931

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