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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE KEYS AREA INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF THE KEYS AREA INC.

Totals

Total revenue
$530,811
Total expenses
$543,488
Contributions and grants received
$314,564
Grants paid
$0
Program service revenue
$216,247
Investment income
$0
Other revenue
$0
Total assets, end of year
$681,155
Total liabilities, end of year
$5,748
Net assets or fund balances, end of year
$675,407
Program services expenses (Part IX)
$466,694
Management and general expenses
$73,310
Fundraising expenses
$3,484
Program service expenses (Part III)
$466,694

Program services were 85.9% 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.

  • 1c · Fundraising events

    $50,889

  • 1e · Government grants (contributions)

    $263,675

  • 2a · Program service revenue: Program Fees

    total $216,247 · related or exempt $216,247

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $332,333 · program services $299,100 · management and general $33,233

  • 9 · Other employee benefits

    total $10,641 · program services $9,577 · management and general $1,064

  • 10 · Payroll taxes

    total $15,099 · program services $13,589 · management and general $1,510

  • 11b · Fees: legal

    total $6,287 · program services $629 · management and general $5,344 · fundraising $314

  • 11c · Fees: accounting

    total $9,426 · program services $7,069 · management and general $1,414 · fundraising $943

  • 12 · Advertising and promotion

    total $513 · fundraising $513

  • 13 · Office expenses

    total $10,255 · program services $7,825 · management and general $2,430

  • 14 · Information technology

    total $8,932 · program services $5,862 · management and general $3,070

  • 16 · Occupancy

    total $14,528 · program services $13,075 · management and general $1,453

  • 19 · Conferences, conventions and meetings

    total $2,005 · management and general $291 · fundraising $1,714

  • 22 · Depreciation, depletion and amortization

    total $71,461 · program services $53,596 · management and general $17,865

  • 23 · Insurance

    total $21,554 · program services $19,399 · management and general $2,155

  • 24a · Other expenses: Program Related Expenses

    total $12,494 · program services $12,494

  • 24b · Other expenses: Bank & CC Fees

    total $3,356 · program services $3,287 · management and general $69

  • 24c · Other expenses: Taxes/Licenses

    total $517 · program services $388 · management and general $129

  • 24d · Other expenses: Payroll Fees

    total $2,262 · program services $2,036 · management and general $226

  • 24e · All other expenses

    total $21,825 · program services $18,768 · management and general $3,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,153 · end of year $109,087

  • 2 · Savings and temporary cash investments

    beginning of year $1,202

  • 3 · Pledges and grants receivable

    end of year $3,887

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

    $711,103

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

    $142,922

  • 10c · Land, buildings and equipment, net

    beginning of year $639,642 · end of year $568,181

  • 17 · Accounts payable and accrued expenses

    beginning of year $21,913 · end of year $5,748

  • 27 · Net assets without donor restrictions

    beginning of year $663,084 · end of year $675,407

  • 28 · Net assets with donor restrictions

    beginning of year $25,000

Mission and programs · 2022

Mission

Operation and maintenance of a youth center for young boys and girls in a safe, drug free environment.

Activities or mission (Part I)

Operation and maintenance of youth centers for young boys and girls in a safe drug free environment

  • Operation and maintenance of a youth center for young boys and girls. Providing instruction, entertainment, and recreation activities under proper adult guidance and supervision.

    Expenses $466,694 · Grants $263,675 · Revenue $530,811

As filed on the 2022 return.

Listed in Part VII

  • Amanda Velazquez

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Calvin Allen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Allen Dennis

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gerome Covington

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Joy Nulisch

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judy Leggett

    Executive Director

    Total calculated
    $80,044
    From this org
    $80,044
    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.

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
202323059349302437

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