Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUBS OF DEEP EAST TEXAS.
What the amendment changed
Compared with the return it replaced , filed 17 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,035,369
- Total expenses
- $3,229,995
- Contributions and grants received
- $2,143,447
- Grants paid
- $0
- Program service revenue
- $241,979
- Investment income
- $178,921
- Other revenue
- $471,022
- Total assets, end of year
- $5,433,772
- Total liabilities, end of year
- $136,982
- Net assets or fund balances, end of year
- $5,296,790
- Program services expenses (Part IX)
- $2,780,702
- Management and general expenses
- $285,605
- Fundraising expenses
- $163,688
- Program service expenses (Part III)
- $2,780,702
Program services were 86.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Steve Davidson
Executive Dir.
- Total calculated
- $118,342
- From this org
- $105,511
- From related orgs
- $0
- Other
- $12,831
- Hours/week
- 40
-
Mike Windsor
President
- Total calculated
- $0
- Hours/week
- 1
-
Betty Shinn
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Dan Ellis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
David Carrizales
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patsy Colbert
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andy Evans
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Fenley
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy George
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Haynes
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Martha Hernandez
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bryant Krenek
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Bishop LD Matthews SR
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Marshall McMillian
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Betsy Mijares
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Mize
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Scott Simpson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Calvasha Summers
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gerald Williamson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Matt Rocco
Board Member
- 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
- 2 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343069349300614
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