Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $303,743

• 1c · Fundraising events

  $1,048,479

• 1e · Government grants (contributions)

  $10,579,445

• 1f · All other contributions, gifts and grants

  $11,745,304

• 1g · Noncash contributions included above

  $643,285

• 2a · Program service revenue: TEEN CENTER ENTREPRENEURIAL REVENUE

  total $309,548 · related or exempt $309,548

• 2b · Program service revenue: SPORTS

  total $106,876 · related or exempt $106,876

• 2c · Program service revenue: FIELD TRIPS - ENTRANCE FEES

  total $134,234 · related or exempt $134,234

• 2d · Program service revenue: CULINARY ARTS

  total $75,096 · related or exempt $75,096

• 2e · Program service revenue: FIELD TRIPS

  total $40,813 · related or exempt $40,813

• 2f · All other program service revenue

  total $850 · related or exempt $850 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $15 · excluded $15

• 6a · Gross rents

  real property $176,592

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $176,592 · personal property $0

• 6d · Net rental income or loss

  total $176,592 · related or exempt $176,592

• 7b · Less cost or other basis and sales expenses

  other assets $4,902

• 7c · Gain or loss

  securities $0 · other assets -$4,902

• 7d · Net gain or loss

  total -$4,902 · excluded -$4,902

• 8a · Fundraising events: gross income

  $0

• 8a · Fundraising events: contributions included on line 1c

  $1,048,479

• 8b · Fundraising events: direct expenses

  $397,926

• 8c · Net income from fundraising events

  total -$397,926 · excluded -$397,926

• 11a · Other revenue: MISC REVENUE

  total $15,812 · excluded $15,812

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $15,812

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $889,004 · program services $203,895 · management and general $560,568 · fundraising $124,541

• 7 · Other salaries and wages

  total $12,689,976 · program services $12,390,208 · management and general $20,871 · fundraising $278,897

• 8 · Pension plan contributions

  total $383,830 · program services $312,450 · management and general $41,893 · fundraising $29,487

• 9 · Other employee benefits

  total $844,718 · program services $687,628 · management and general $92,197 · fundraising $64,893

• 10 · Payroll taxes

  total $1,218,477 · program services $1,130,101 · management and general $52,174 · fundraising $36,202

• 11g · Fees: other

  total $1,182,009 · program services $1,083,082 · management and general $88,153 · fundraising $10,774

• 13 · Office expenses

  total $1,456,167 · program services $1,264,306 · management and general $76,471 · fundraising $115,390

• 16 · Occupancy

  total $1,097,029 · program services $1,092,156 · management and general $4,776 · fundraising $97

• 17 · Travel

  total $602,945 · program services $601,695 · management and general $784 · fundraising $466

• 20 · Interest

  total $124,831 · program services $56,174 · management and general $68,657

• 22 · Depreciation, depletion and amortization

  total $681,258 · program services $681,258

• 23 · Insurance

  total $435,197 · program services $435,197

• 24a · Other expenses: SUPPLIES AND FOOD

  total $4,072,483 · program services $4,043,244 · management and general $6,749 · fundraising $22,490

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $162,715 · end of year $7,030

• 2 · Savings and temporary cash investments

  beginning of year $1,094,377 · end of year $57,351

• 3 · Pledges and grants receivable

  beginning of year $2,992,367 · end of year $4,041,739

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $73,027 · end of year $120,663

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

  $20,284,525

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

  $6,663,447

• 10c · Land, buildings and equipment, net

  beginning of year $12,115,408 · end of year $13,621,078

• 12 · Investments: other securities

  beginning of year $67,911 · end of year $67,911

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $246,014 · end of year $171,181

• 17 · Accounts payable and accrued expenses

  beginning of year $1,454,258 · end of year $2,396,436

• 19 · Deferred revenue

  end of year $718,250

• 22 · Loans and payables to officers and key people

  end of year $0

• 23 · Secured mortgages and notes payable

  beginning of year $1,163,267 · end of year $1,079,554

• 25 · Other liabilities

  beginning of year $217,474 · end of year $1,519,838

• 27 · Net assets without donor restrictions

  beginning of year $13,274,293 · end of year $11,699,506

• 28 · Net assets with donor restrictions

  beginning of year $642,527 · end of year $673,369

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

THE ORGANIZATION USED BOYS & GIRLS CLUBS OF AMERICA BENCHMARKS AND LOCAL UNITED WAY COMPENSATION SURVEYS TO CALCULATE COMPENSATION.