Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF THE SANDHILLS INC.
Totals
- Total revenue
- $1,709,248
- Total expenses
- $1,675,524
- Contributions and grants received
- $1,582,902
- Grants paid
- $0
- Program service revenue
- $81,528
- Investment income
- $63,162
- Other revenue
- -$18,344
- Total assets, end of year
- $5,764,155
- Total liabilities, end of year
- $307,926
- Net assets or fund balances, end of year
- $5,456,229
- Program services expenses (Part IX)
- $1,442,267
- Management and general expenses
- $161,822
- Fundraising expenses
- $71,435
- Program service expenses (Part III)
- $1,442,267
Program services were 86.1% 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.
-
1c · Fundraising events
$129,902
-
1e · Government grants (contributions)
$405,956
-
1f · All other contributions, gifts and grants
$1,047,044
-
1g · Noncash contributions included above
$1,501
-
2a · Program service revenue: PROGRAM FEES
total $81,528 · related or exempt $81,528
-
3 · Investment income
total $62,994 · excluded $62,994
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $45,000
-
7b · Less cost or other basis and sales expenses
securities $44,832
-
7c · Gain or loss
securities $168
-
7d · Net gain or loss
total $168 · related or exempt $168
-
8a · Fundraising events: gross income
$8,721
-
8a · Fundraising events: contributions included on line 1c
$129,902
-
8b · Fundraising events: direct expenses
$31,389
-
8c · Net income from fundraising events
total -$22,668
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $4,324 · related or exempt $4,324
-
11e · Other revenue, total
$4,324
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $164,764 · program services $63,546 · management and general $68,265 · fundraising $32,953
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $572,529 · program services $545,959 · management and general $809 · fundraising $25,761
-
8 · Pension plan contributions
total $7,373 · program services $6,081 · management and general $287 · fundraising $1,005
-
9 · Other employee benefits
total $52,235 · program services $50,663 · management and general $307 · fundraising $1,265
-
10 · Payroll taxes
total $57,076 · program services $47,771 · management and general $4,915 · fundraising $4,390
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,234 · management and general $11,234
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $8,832 · management and general $8,832
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $41,722 · program services $19,192 · management and general $18,358 · fundraising $4,172
-
14 · Information technology
total $51,573 · program services $51,573
-
15 · Royalties
total $0
-
16 · Occupancy
total $204,788 · program services $184,309 · management and general $20,479
-
17 · Travel
total $44,266 · program services $44,266
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,152 · program services $9,152
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $10,327 · program services $10,327
-
22 · Depreciation, depletion and amortization
total $150,932 · program services $126,783 · management and general $22,640 · fundraising $1,509
-
23 · Insurance
total $37,972 · program services $31,896 · management and general $5,696 · fundraising $380
-
24a · Other expenses: program food
total $137,785 · program services $137,785
-
24b · Other expenses: youth development
total $73,865 · program services $73,865
-
24c · Other expenses: MISCELLANEOUS
total $22,632 · program services $22,632
-
24d · Other expenses: CAPITAL CAMPAIGN
total $16,088 · program services $16,088
-
24e · All other expenses
total $379 · program services $379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $384,686 · end of year $205,506
-
2 · Savings and temporary cash investments
beginning of year $607,268 · end of year $667,934
-
3 · Pledges and grants receivable
beginning of year $443,992 · end of year $487,943
-
4 · Accounts receivable
beginning of year $47,366 · end of year $78,058
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $13,114 · end of year $12,314
-
10a · Land, buildings and equipment: cost or other basis
$2,481,438
-
10b · Land, buildings and equipment: accumulated depreciation
$621,389
-
10c · Land, buildings and equipment, net
beginning of year $1,863,325 · end of year $1,860,049
-
11 · Investments: publicly traded securities
beginning of year $2,677,269 · end of year $2,228,952
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,000 · end of year $223,399
-
17 · Accounts payable and accrued expenses
beginning of year $109,628 · end of year $82,551
-
25 · Other liabilities
beginning of year $1 · end of year $225,375
-
27 · Net assets without donor restrictions
beginning of year $5,226,732 · end of year $4,311,702
-
28 · Net assets with donor restrictions
beginning of year $707,659 · end of year $1,144,527
Mission and programs · 2022
Mission
OPERATION OF A BOYS & GIRLS CLUB UNIT AFFILIATED WITH THE BOYS AND GIRLS CLUBS OF AMERICA.
-
OPERATION OF A BOYS & GIRLS CLUB LOCATION IN MOORE COUNTY, NORTH CAROLINA WHICH PROVIDES SERVICES TO 974 CHILDREN IN ACCORDANCE WITH ITS EXEMPT PURPOSE AND MISSION. PROGRAMS ASSIST WITH VITAL LIFE DECISIONS, SUCCESS IN SCHOOL, PREPARATION FOR SELF-SUFFICIENCY AND ENRICHMENT PROGRAMS.
Expenses $1,442,267
As filed on the 2022 return.
Listed in Part VII
-
Fallon BrewingtonFALLON BREWINGTON
CEO
- Total calculated
- $61,992
- From this org
- $55,466
- From related orgs
- $0
- Other
- $6,526
- Hours/week
- 40
-
Steve KastnerSTEVE KASTNER
CEO
- Total calculated
- $39,986
- From this org
- $37,285
- From related orgs
- $0
- Other
- $2,701
- Hours/week
- 40
-
Mary PerrymanMARY PERRYMAN
CFO
- Total calculated
- $34,617
- From this org
- $30,295
- From related orgs
- $0
- Other
- $4,322
- Hours/week
- 40
-
Le'Anda SpearsLE'ANDA SPEARS
DIRECTOR OF FIN
- Total calculated
- $28,169
- From this org
- $25,468
- From related orgs
- $0
- Other
- $2,701
- Hours/week
- 40
-
Lea ChandlerLEA CHANDLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tom BoalsTOM BOALS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gwendolyn Garcia-LeachGWENDOLYN GARCIA-LEACH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vinette GordonVINETTE GORDON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Robin GrahamROBIN GRAHAM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jane DeatonJANE DEATON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Scott HarrisonMARY SCOTT HARRISON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Heather Shook-AfableHEATHER SHOOK-AFABLE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Tiffany BartholomewTIFFANY BARTHOLOMEW
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeff GilbertJEFF GILBERT
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
George GrahamGEORGE GRAHAM
Director
- Total calculated
- $0
- Hours/week
- 0
-
Hayley McCraneyHAYLEY MCCRANEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Linda SchneiterLINDA SCHNEITER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Libba ThomasLIBBA THOMAS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Mary Scott HarrisonMARY SCOTT HARRISON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kristi SnyderKRISTI SNYDER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Bill Van O'LindaBILL VAN O'LINDA
vice chair
- Total calculated
- $0
- Hours/week
- 0
-
Konni McMurrayKONNI MCMURRAY
chair
- Total calculated
- $0
- Hours/week
- 0
-
David McNeillDAVID MCNEILL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Randall PhillipsRANDALL PHILLIPS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
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
- 11 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301929349301560
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