Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF THE CRESCENT REGION.
Totals
- Total revenue
- $2,927,753
- Total expenses
- $3,002,791
- Contributions and grants received
- $358,940
- Grants paid
- $0
- Program service revenue
- $546,788
- Investment income
- $76
- Other revenue
- $2,021,949
- Total assets, end of year
- $1,956,659
- Total liabilities, end of year
- $1,786,513
- Net assets or fund balances, end of year
- $170,146
- Program services expenses (Part IX)
- $2,291,152
- Management and general expenses
- $645,639
- Fundraising expenses
- $66,000
- Program service expenses (Part III)
- $2,291,152
Program services were 76.3% 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.
-
1d · Related organizations
$9,789
-
1e · Government grants (contributions)
$193,271
-
1f · All other contributions, gifts and grants
$155,880
-
2a · Program service revenue: Vouchers, Member Dues
total $546,788 · related or exempt $546,788
-
3 · Investment income
total $76 · related or exempt $76
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $18,000
-
6c · Rental income or loss
real property $18,000
-
6d · Net rental income or loss
total $18,000 · related or exempt $18,000
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Allocations
total $2,003,949 · related or exempt $2,003,949
-
11e · Other revenue, total
$2,003,949
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 $342,694 · program services $260,405 · management and general $71,966 · fundraising $10,323
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,483,138 · program services $1,127,002 · management and general $311,459 · fundraising $44,677
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $105,209 · program services $77,615 · management and general $22,094 · fundraising $5,500
-
10 · Payroll taxes
total $144,387 · program services $108,566 · management and general $30,321 · fundraising $5,500
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $184,571 · program services $145,812 · management and general $38,759
-
12 · Advertising and promotion
total $25,675 · program services $20,283 · management and general $5,392
-
13 · Office expenses
total $0
-
14 · Information technology
total $129,713 · program services $102,473 · management and general $27,240
-
15 · Royalties
total $0
-
16 · Occupancy
total $224,666 · program services $177,486 · management and general $47,180
-
17 · Travel
total $59,039 · program services $46,641 · management and general $12,398
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,419 · program services $12,971 · management and general $3,448
-
20 · Interest
total $39,072 · program services $30,867 · management and general $8,205
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $34,211 · program services $11,974 · management and general $22,237
-
23 · Insurance
total $41,528 · program services $32,807 · management and general $8,721
-
24a · Other expenses: Supplies
total $46,871 · program services $37,028 · management and general $9,843
-
24b · Other expenses: Other Expenses
total $37,131 · program services $29,333 · management and general $7,798
-
24c · Other expenses: Telephone
total $30,509 · program services $24,102 · management and general $6,407
-
24d · Other expenses: Bank Fees
total $24,276 · program services $19,178 · management and general $5,098
-
24e · All other expenses
total $33,682 · program services $26,609 · management and general $7,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $72,785 · end of year $14,131
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $304,136 · end of year $835,980
-
4 · Accounts receivable
beginning of year $446,020 · end of year $453,117
-
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 $1,533 · end of year $16,408
-
10a · Land, buildings and equipment: cost or other basis
$1,238,640
-
10b · Land, buildings and equipment: accumulated depreciation
$601,617
-
10c · Land, buildings and equipment, net
beginning of year $657,034 · end of year $637,023
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $113,143 · end of year $564,006
-
23 · Secured mortgages and notes payable
beginning of year $843,038 · end of year $800,956
-
25 · Other liabilities
beginning of year $280,143 · end of year $421,551
-
28 · Net assets with donor restrictions
beginning of year $245,184 · end of year $170,146
Mission and programs · 2022
Mission
To inspire and enable all young people, especially those who need us the most to realize their full potential as productive, responsible and caring citizens.
-
The organization offers clubs in core program areas in the greater Columbia metropolitan and surrounding areas which provide physical, social, educational, vocational, and character development for boys and girls.
Expenses $2,291,152 · Revenue $546,788
As filed on the 2022 return.
Listed in Part VII
-
Carter Clark
Executive Dir.
- Total calculated
- $322,711
- From this org
- $322,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $322,711
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $322,711
-
Carmen Thomas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann Terry
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laurie Parks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Floyd Nicholson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Hoper
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jess Powell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eva Nance
Res Dev Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mark Bollinger
Governance Ch
- Total calculated
- $0
- Hours/week
- 1
-
Brian D'Amico
Finance Chair
- Total calculated
- $0
- Hours/week
- 1
-
Isvara Wilson
Chairperson
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Marze
Safety & Ops Ch
- Total calculated
- $0
- Hours/week
- 1
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
None.
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.
-
Boys & Girls Clubs of the Midlands
501(c)(3) · Inspire & Enable All Young People · SC
-
Boys & Girls Club of Kershaw County
501(c)(3) · Inspire & Enable All Young People · SC
-
Boys & Girls Club of York County
501(c)(3) · Inspire & Enable All Young People · SC
-
Boys & Girls Club of Lakelands
501(c)(3) · Inspire & Enable All Young People · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349311767
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