Totals
- Total revenue
- $3,584,642
- Total expenses
- $2,920,750
- Contributions and grants received
- $3,695,575
- Grants paid
- $0
- Program service revenue
- $76,861
- Investment income
- -$22,914
- Other revenue
- -$164,880
- Total assets, end of year
- $5,747,548
- Total liabilities, end of year
- $274,210
- Net assets or fund balances, end of year
- $5,473,338
- Program services expenses (Part IX)
- $2,291,784
- Management and general expenses
- $314,961
- Fundraising expenses
- $314,005
- Program service expenses (Part III)
- $2,291,784
Program services were 78.5% 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.
-
1b · Membership dues
$4,280
-
1c · Fundraising events
$422,126
-
1e · Government grants (contributions)
$1,389,259
-
1f · All other contributions, gifts and grants
$1,879,910
-
1g · Noncash contributions included above
$249,485
-
2a · Program service revenue: LEARNING HUB SERVICES
total $76,861 · related or exempt $76,861
-
3 · Investment income
total $19,170 · excluded $19,170
-
7a · Gross sales of assets other than inventory
securities $148,443
-
7b · Less cost or other basis and sales expenses
securities $173,845 · other assets $16,682
-
7c · Gain or loss
securities -$25,402 · other assets -$16,682
-
7d · Net gain or loss
total -$42,084 · excluded -$42,084
-
8a · Fundraising events: gross income
$83,764
-
8a · Fundraising events: contributions included on line 1c
$422,126
-
8b · Fundraising events: direct expenses
$251,644
-
8c · Net income from fundraising events
total -$167,880 · excluded -$167,880
-
11a · Other revenue: OTHER INCOME
total $3,000 · related or exempt $3,000
-
11e · Other revenue, total
$3,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $251,280 · program services $80,746 · management and general $87,806 · fundraising $82,728
-
7 · Other salaries and wages
total $1,170,976 · program services $949,675 · management and general $72,866 · fundraising $148,435
-
8 · Pension plan contributions
total $12,232 · program services $9,413 · management and general $4 · fundraising $2,815
-
9 · Other employee benefits
total $56,955 · program services $43,830 · management and general $15 · fundraising $13,110
-
10 · Payroll taxes
total $105,022 · program services $77,004 · management and general $11,181 · fundraising $16,837
-
11c · Fees: accounting
total $18,500 · management and general $18,500
-
11f · Fees: investment management
total $7,301 · management and general $7,301
-
11g · Fees: other
total $28,710 · program services $18,052 · management and general $6,792 · fundraising $3,866
-
12 · Advertising and promotion
total $14,417 · program services $5,701 · management and general $1,500 · fundraising $7,216
-
13 · Office expenses
total $98,952 · program services $63,905 · management and general $24,647 · fundraising $10,400
-
16 · Occupancy
total $174,573 · program services $123,018 · management and general $33,536 · fundraising $18,019
-
17 · Travel
total $13,815 · program services $8,286 · management and general $4,458 · fundraising $1,071
-
19 · Conferences, conventions and meetings
total $2,851 · management and general $1,675 · fundraising $1,176
-
20 · Interest
total $1,914 · program services $1,914
-
22 · Depreciation, depletion and amortization
total $208,699 · program services $202,614 · management and general $4,135 · fundraising $1,950
-
23 · Insurance
total $58,319 · program services $40,441 · management and general $13,741 · fundraising $4,137
-
24a · Other expenses: PROGRAM EXPENSES
total $530,324 · program services $523,518 · management and general $6,205 · fundraising $601
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $122,135 · program services $116,409 · management and general $4,688 · fundraising $1,038
-
24c · Other expenses: TRAINING
total $23,051 · program services $9,163 · management and general $13,815 · fundraising $73
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $15,141 · program services $14,222 · management and general $919
-
24e · All other expenses
total $5,583 · program services $3,873 · management and general $1,177 · fundraising $533
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,186,825 · end of year $2,485,539
-
3 · Pledges and grants receivable
beginning of year $379,172 · end of year $550,740
-
4 · Accounts receivable
beginning of year $42,811 · end of year $40,235
-
9 · Prepaid expenses and deferred charges
beginning of year $56,858 · end of year $98,182
-
10a · Land, buildings and equipment: cost or other basis
$3,519,312
-
10b · Land, buildings and equipment: accumulated depreciation
$1,861,355
-
10c · Land, buildings and equipment, net
beginning of year $1,586,552 · end of year $1,657,957
-
11 · Investments: publicly traded securities
beginning of year $681,080 · end of year $752,972
-
15 · Other assets
beginning of year $68,185 · end of year $161,923
-
17 · Accounts payable and accrued expenses
beginning of year $179,013 · end of year $154,988
-
19 · Deferred revenue
beginning of year $927
-
23 · Secured mortgages and notes payable
beginning of year $74,099 · end of year $15,132
-
25 · Other liabilities
beginning of year $0 · end of year $104,090
-
27 · Net assets without donor restrictions
beginning of year $4,369,131 · end of year $4,139,249
-
28 · Net assets with donor restrictions
beginning of year $378,313 · end of year $1,334,089
Mission and programs · 2022
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE MOST IN NEED OF OUR SERVICES, TO REALIZE AND DEVELOP THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS IN A GLOBAL SOCIETY.
Activities or mission (Part I)
TO ENABLE YOUTH TO REALIZE AND DEVELOP THEIR FULL POTENTIAL AS CITIZENS IN A GLOBAL SOCIETY.
-
THE OPERATION OF BOYS AND GIRLS CLUBS THAT TEACH YOUNG PEOPLE EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION.
Expenses $2,291,784 · Revenue $79,861
As filed on the 2022 return.
Listed in Part VII
-
Bill RybakBILL RYBAK
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Doug WoodDOUG WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grover CoxGROVER COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James GordonJAMES GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joshua RoseJOSHUA ROSE
DIRECTOR, PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Maria BouvetteMARIA BOUVETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marvin HillMARVIN HILL
DIRECTOR, VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Michelle StigallMICHELLE STIGALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SternbergSTEVE STERNBERG
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Steve ThompsonSTEVE THOMPSON
DIRECTOR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Wright SteenrodWRIGHT STEENROD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John RittichierJOHN RITTICHIER
DIRECTOR, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Harold AdamsHAROLD ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kolby AtkinsonKOLBY ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia BenedictCYNTHIA BENEDICT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adrian BrownADRIAN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna DurrettDEANNA DURRETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne FischerANNE FISCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Miranda HulseyMIRANDA HULSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria RaqueMARIA RAQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SimmondsJENNIFER SIMMONDS
DIRECTOR, SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tyler SmithTYLER SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew ThompsonANDREW THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg VannGREG VANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WhiteBRUCE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven HealeySTEVEN HEALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffani JettTIFFANI JETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela PriceANGELA PRICE
CHIEF FINANCIAL OFFICER
- Total calculated
- $80,502
- From this org
- $76,695
- From related orgs
- $0
- Other
- $3,807
- Hours/week
- 40
-
Daryle W Unseld JrDARYLE W UNSELD JR
PRESIDENT & CEO
- Total calculated
- $137,539
- From this org
- $133,289
- From related orgs
- $0
- Other
- $4,250
- Hours/week
- 40
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
- 9 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400739349300410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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