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Nonprofiteer
← BOYS AND GIRLS CLUBS OF CENTRAL GEORGIA INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF CENTRAL GEORGIA INC.

Totals

Total revenue
$3,594,524
Total expenses
$4,006,619
Contributions and grants received
$3,310,270
Grants paid
$0
Program service revenue
$52,045
Investment income
$795
Other revenue
$231,414
Total assets, end of year
$917,144
Total liabilities, end of year
$402,813
Net assets or fund balances, end of year
$514,331
Program services expenses (Part IX)
$3,471,231
Management and general expenses
$349,910
Fundraising expenses
$185,478
Program service expenses (Part III)
$3,471,231

Program services were 86.6% 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.

  • 1e · Government grants (contributions)

    $1,992,035

  • 1f · All other contributions, gifts and grants

    $1,318,235

  • 1g · Noncash contributions included above

    $1,067,461

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $52,045 · related or exempt $52,045

  • 3 · Investment income

    total $795 · excluded $795

  • 8a · Fundraising events: gross income

    $103,097

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $103,097 · unrelated business $103,097

  • 11a · Other revenue: OTHER REVENUE

    total $128,317 · related or exempt $128,317

  • 11e · Other revenue, total

    $128,317

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,511,330 · program services $1,239,291 · management and general $151,133 · fundraising $120,906

  • 9 · Other employee benefits

    total $116,978 · program services $95,922 · management and general $11,698 · fundraising $9,358

  • 10 · Payroll taxes

    total $108,537 · program services $89,000 · management and general $10,854 · fundraising $8,683

  • 11g · Fees: other

    total $88,028 · program services $46,092 · management and general $41,936

  • 12 · Advertising and promotion

    total $12,002 · program services $9,001 · fundraising $3,001

  • 14 · Information technology

    total $26,427 · program services $22,199 · management and general $4,228

  • 16 · Occupancy

    total $1,150,965 · program services $1,094,987 · management and general $55,978

  • 17 · Travel

    total $123,435 · program services $122,884 · management and general $331 · fundraising $220

  • 20 · Interest

    total $4,125 · management and general $4,125

  • 22 · Depreciation, depletion and amortization

    total $22,532 · program services $20,279 · management and general $2,253

  • 23 · Insurance

    total $58,797 · program services $49,977 · management and general $8,820

  • 24a · Other expenses: SUPPLIES

    total $388,649 · program services $375,017 · management and general $690 · fundraising $12,942

  • 24b · Other expenses: UTILITIES

    total $89,144 · program services $89,144

  • 24c · Other expenses: TRANSPORTATION

    total $70,512 · program services $70,512

  • 24d · Other expenses: MISCELLANEOUS

    total $66,326 · program services $56,809 · management and general $9,517

  • 24e · All other expenses

    total $168,832 · program services $90,117 · management and general $48,347 · fundraising $30,368

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $823,130 · end of year $227,834

  • 3 · Pledges and grants receivable

    beginning of year $288,944 · end of year $510,445

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,313 · end of year $12,280

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

    $756,797

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

    $619,916

  • 10c · Land, buildings and equipment, net

    beginning of year $63,236 · end of year $136,881

  • 15 · Other assets

    beginning of year $26,344 · end of year $29,704

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,517 · end of year $202,813

  • 19 · Deferred revenue

    beginning of year $10,000

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $150,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $937,447 · end of year $474,104

  • 28 · Net assets with donor restrictions

    beginning of year $22,003 · end of year $40,227

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • OPERATIONS OF BOYS AND GIRLS CLUBS INCLUDE: DELIVERY OF YOUTH DEVELOPMENT PROGRAMS SUCH AS HOMEWORK HELP, CAREER EXPLORATION, ARTS AND CRAFTS, FINANCIAL LITERACY, GOAL SETTING, LEADERSHIP AND COMMUNITY SERVICE ACTIVITIES, SPORTS ACTIVITIES AND OTHER RECREATIONAL AND EDUCATIONAL ACTIVITIES UNDER THE SUPERVISION OF TRAINED STAFF.

    Expenses $3,471,231 · Revenue $180,362

As filed on the 2023 return.

Listed in Part VII

  • PHILLIP BRYANT

    CEO

    Total calculated
    $164,730
    From this org
    $164,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,730
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $164,730

  • JEFF BATTCHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • JUSTIN BRADLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • RENEE BUMPUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • REVEREND DARRIUS BUTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • MICHAEL COLBERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • VERDA COLVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • JUAN DANIELS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • ROS FERRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • EMMANUEL FRAZIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • JAMES FRENTHEWAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • AMANDA GLOVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • DON GRIGGS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • IVEY HALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • MARIA HAMMETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • SAMUEL HENDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • CANAAN MARSHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • ALISHA NEAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • CHRIS PAUL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • BRANDON RAPHAEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • ROBERT SHOEMAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • BRENDA THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • ERIC WILSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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.

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202520209349301312

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