Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF ABILENE INC.
Totals
- Total revenue
- $953,979
- Total expenses
- $958,413
- Contributions and grants received
- $537,775
- Grants paid
- $0
- Program service revenue
- $263,291
- Investment income
- $3,489
- Other revenue
- $149,424
- Total assets, end of year
- $1,271,681
- Total liabilities, end of year
- $83,097
- Net assets or fund balances, end of year
- $1,188,584
- Program services expenses (Part IX)
- $795,413
- Management and general expenses
- $158,155
- Fundraising expenses
- $4,845
- Program service expenses (Part III)
- $795,413
Program services were 83.0% 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.
-
1a · Federated campaigns
$113,307
-
1e · Government grants (contributions)
$166,800
-
1f · All other contributions, gifts and grants
$257,668
-
2a · Program service revenue: Program Fees
total $263,291 · related or exempt $263,291
-
3 · Investment income
total $1,989 · related or exempt $1,989
-
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
other assets $1,500
-
7c · Gain or loss
other assets $1,500
-
7d · Net gain or loss
total $1,500 · related or exempt $1,500
-
8a · Fundraising events: gross income
$2,205
-
8b · Fundraising events: direct expenses
$2,025
-
8c · Net income from fundraising events
total $180
-
9a · Gaming: gross income
$172
-
9c · Net income from gaming
total $172 · related or exempt $172
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERC Credit
total $146,442 · related or exempt $146,442
-
11b · Other revenue: Insurance Proceeds
-
11c · Other revenue: Miscellaneous Income
total $2,630 · related or exempt $2,630
-
11e · Other revenue, total
$149,072
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $590,246 · program services $479,109 · management and general $111,137
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $65,879 · program services $55,442 · management and general $10,437
-
10 · Payroll taxes
total $39,476 · program services $30,974 · management and general $8,502
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,297 · program services $18,223 · management and general $6,074
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $38,744 · program services $37,459 · management and general $1,285
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,705 · program services $1,141 · management and general $4,564
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $30,577 · program services $30,577
-
23 · Insurance
total $35,282 · program services $32,459 · management and general $2,823
-
24a · Other expenses: Programs
total $45,099 · program services $45,099
-
24b · Other expenses: Automobile Expense
total $17,121 · program services $17,121
-
24c · Other expenses: Miscellaneous Expense
total $13,318 · program services $13,318
-
24d · Other expenses: Dues & Subscriptions
total $10,203 · management and general $10,203
-
24e · All other expenses
total $42,466 · program services $34,491 · management and general $3,130 · fundraising $4,845
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,895 · end of year $106,578
-
2 · Savings and temporary cash investments
beginning of year $536,312 · end of year $591,867
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $1,802 · end of year $5,445
-
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 $20,337 · end of year $31,053
-
10a · Land, buildings and equipment: cost or other basis
$1,056,613
-
10b · Land, buildings and equipment: accumulated depreciation
$519,875
-
10c · Land, buildings and equipment, net
beginning of year $532,022 · end of year $536,738
-
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 $51,905 · end of year $66,007
-
19 · Deferred revenue
end of year $17,090
-
27 · Net assets without donor restrictions
beginning of year $1,234,276 · end of year $1,185,397
-
28 · Net assets with donor restrictions
beginning of year $3,187 · end of year $3,187
Mission and programs · 2022
Mission
To inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens.
-
To provide five core program areas: character and leadership development; education and career development; health and life skills; art; and sports, fitness, and recreation. These programs are provided during the After-School Program and Teen Night Program which provide a safe, fun place to learn and grow with staff who are caring and consistent.
Expenses $795,413
As filed on the 2022 return.
Listed in Part VII
-
Holly Blackwell
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Toni Burleson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lindsey Hurd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Cole
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Scott Douglas
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim Goldston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jodie McGaughey
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Richard Fuentes
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Bailey
President-Elect
- Total calculated
- $0
- Hours/week
- 1
-
Denise Hassel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carey Kitts
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Santos
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leif Merck
President
- Total calculated
- $0
- Hours/week
- 1
-
Salvador Torres
Director
- Total calculated
- $0
- Hours/week
- 1
-
Aubri Ward
Director
- Total calculated
- $0
- Hours/week
- 1
-
Neal Hughes
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342589349301129
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