Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF THE TAR RIVER REGION INC.
Totals
- Total revenue
- $1,639,533
- Total expenses
- $1,903,796
- Contributions and grants received
- $1,602,037
- Grants paid
- $450
- Program service revenue
- $11,826
- Investment income
- -$2,332
- Other revenue
- $28,002
- Total assets, end of year
- $2,355,461
- Total liabilities, end of year
- $50,611
- Net assets or fund balances, end of year
- $2,304,850
- Program services expenses (Part IX)
- $1,499,636
- Management and general expenses
- $208,482
- Fundraising expenses
- $195,678
- Program service expenses (Part III)
- $1,499,636
Program services were 78.8% 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
$55,571
-
1c · Fundraising events
$98,862
-
1e · Government grants (contributions)
$1,056,694
-
1f · All other contributions, gifts and grants
$390,910
-
1g · Noncash contributions included above
$117,000
-
2a · Program service revenue: PROGRAM FEES
total $11,826 · related or exempt $11,826
-
3 · Investment income
total -$2,332 · excluded -$2,332
-
8a · Fundraising events: gross income
$38,900
-
8a · Fundraising events: contributions included on line 1c
$98,862
-
8b · Fundraising events: direct expenses
$13,985
-
8c · Net income from fundraising events
total $24,915
-
11a · Other revenue: MISCELLANEOUS
total $3,087 · related or exempt $3,087
-
11e · Other revenue, total
$3,087
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $450 · program services $450
-
5 · Compensation of officers, directors and key employees
total $153,874 · program services $76,937 · management and general $46,162 · fundraising $30,775
-
7 · Other salaries and wages
total $922,483 · program services $790,861 · management and general $86,212 · fundraising $45,410
-
9 · Other employee benefits
total $104,060 · program services $95,296 · management and general $7,489 · fundraising $1,275
-
10 · Payroll taxes
total $80,405 · program services $66,208 · management and general $9,804 · fundraising $4,393
-
11c · Fees: accounting
total $29,560 · management and general $29,560
-
11g · Fees: other
total $132,182 · program services $40,037 · management and general $7,360 · fundraising $84,785
-
13 · Office expenses
total $256,657 · program services $237,282 · management and general $7,125 · fundraising $12,250
-
16 · Occupancy
total $96,992 · program services $79,964 · management and general $10,462 · fundraising $6,566
-
17 · Travel
total $37,803 · program services $33,543 · management and general $1,500 · fundraising $2,760
-
19 · Conferences, conventions and meetings
total $17,607 · program services $17,457 · management and general $150
-
22 · Depreciation, depletion and amortization
total $55,305 · program services $55,305
-
23 · Insurance
total $2,003 · management and general $2,003
-
24a · Other expenses: SPECIAL EVENTS
total $5,745 · fundraising $5,745
-
24b · Other expenses: MISCELLANEOUS
total $5,152 · program services $2,778 · management and general $655 · fundraising $1,719
-
24c · Other expenses: MONETARY RESTITUTION
total $3,518 · program services $3,518
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,969,656 · end of year $1,752,651
-
3 · Pledges and grants receivable
beginning of year $113,405
-
4 · Accounts receivable
beginning of year $10,614 · end of year $15,861
-
9 · Prepaid expenses and deferred charges
beginning of year $14,470 · end of year $13,534
-
10a · Land, buildings and equipment: cost or other basis
$1,505,126
-
10b · Land, buildings and equipment: accumulated depreciation
$989,895
-
10c · Land, buildings and equipment, net
beginning of year $440,584 · end of year $515,231
-
15 · Other assets
beginning of year $54,230 · end of year $58,184
-
17 · Accounts payable and accrued expenses
beginning of year $40,132 · end of year $50,611
-
27 · Net assets without donor restrictions
beginning of year $2,235,582 · end of year $2,010,575
-
28 · Net assets with donor restrictions
beginning of year $327,245 · end of year $294,275
Mission and programs · 2022
Mission
GUIDING YOUTH TO INDEPENDENT ADULTHOOD.
-
PROVIDE OPPORTUNITIES TO GUIDE YOUTH AS THEY MATURE INTO INDEPENDENT SUCCESSFUL CITIZENS THROUGH PLANNED RECREATIONAL AND EDUCATIONAL PROGRAMS.
Expenses $1,345,762 · Grants $450 · Revenue $11,826
-
PROVIDE OPPORTUNITIES TO GUIDE YOUTH AS THEY MATURE INTO INDEPENDENT SUCCESSFUL CITIZENS THROUGH PLANNED RECREATIONAL AND EDUCATIONAL PROGRAMS.
Expenses $153,874
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ron D GreenRON D GREEN
CEO
- Total calculated
- $153,371
- From this org
- $146,203
- From related orgs
- $0
- Other
- $7,168
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,203
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,168
- Nontaxable benefits
- not reported
- Filer's total
- $153,371
-
Amanda BellAMANDA BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew BryanANDREW BRYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerry CarmichaelJERRY CARMICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pell CooperPELL COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark EdwardsMARK EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve EllisSTEVE ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Travis EllisTRAVIS ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill FarmerBILL FARMER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph GalliganJOSEPH GALLIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HarrisKEVIN HARRIS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Viola HarrisVIOLA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd HinsonTODD HINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HoneycuttMATT HONEYCUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Brewer IIIJOSEPH BREWER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mayo Boddie JrMAYO BODDIE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary KefferGARY KEFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yalem KirosYALEM KIROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey MercerCOREY MERCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neill NelsonNEILL NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kirby SladeKIRBY SLADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tia TaylorTIA TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Damian TuckerDAMIAN TUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric WalkerERIC WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Evelyn WilsonEVELYN WILSON
SECRETARY
- 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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349303900
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