Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF GADSDEN ETOWAH COUNTY.
Totals
- Total revenue
- $263,765
- Total expenses
- $249,345
- Contributions and grants received
- $263,765
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $532,818
- Total liabilities, end of year
- $26,892
- Net assets or fund balances, end of year
- $505,926
- Program services expenses (Part IX)
- $191,971
- Management and general expenses
- $39,375
- Fundraising expenses
- $17,999
- Program service expenses (Part III)
- $191,971
Program services were 77.0% 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
$40,102
-
1b · Membership dues
$20,877
-
1d · Related organizations
$123,329
-
1e · Government grants (contributions)
$25,339
-
1f · All other contributions, gifts and grants
$54,118
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $43,250 · program services $25,950 · management and general $6,055 · fundraising $11,245
-
7 · Other salaries and wages
total $55,808 · program services $53,871 · management and general $1,937
-
9 · Other employee benefits
total $3,130 · program services $2,003 · management and general $423 · fundraising $704
-
10 · Payroll taxes
total $6,965 · program services $5,920 · management and general $453 · fundraising $592
-
11c · Fees: accounting
total $11,000 · management and general $11,000
-
13 · Office expenses
total $7,795 · management and general $7,795
-
16 · Occupancy
total $25,000 · program services $25,000
-
20 · Interest
total $555 · management and general $555
-
22 · Depreciation, depletion and amortization
total $11,831 · program services $11,831
-
23 · Insurance
total $17,496 · program services $14,872 · management and general $1,137 · fundraising $1,487
-
24a · Other expenses: UTILITIES
total $25,090 · program services $24,588 · management and general $502
-
24b · Other expenses: PROGRAM SUPPLIES
total $12,269 · program services $12,269
-
24c · Other expenses: TELEPHONE
total $6,666 · program services $5,666 · management and general $433 · fundraising $567
-
24d · Other expenses: DUES- NATIONAL
total $6,381 · management and general $6,381
-
24e · All other expenses
total $16,109 · program services $10,001 · management and general $2,704 · fundraising $3,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $141,312 · end of year $165,967
-
4 · Accounts receivable
beginning of year $5,490 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$120,936
-
10b · Land, buildings and equipment: accumulated depreciation
$66,705
-
10c · Land, buildings and equipment, net
beginning of year $15,204 · end of year $54,231
-
15 · Other assets
beginning of year $120 · end of year $312,620
-
17 · Accounts payable and accrued expenses
beginning of year $763 · end of year $1,875
-
23 · Secured mortgages and notes payable
beginning of year $4,865 · end of year $20,849
-
25 · Other liabilities
beginning of year $2,492 · end of year $4,168
-
27 · Net assets without donor restrictions
beginning of year $154,006 · end of year $193,426
-
28 · Net assets with donor restrictions
end of year $312,500
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
WE ARE ABLE TO PROVIDE PROGRAM SERVICES TO APPROXIMATELY 1775 CHILDREN. PROGRAM SERVICES INCLUDE: 1) POWER HOUR 2) TRIPLE PLAY & 3) PROJECT LEARN. POWER HOUR HELPS CLUB MEMBERS AGES 6-18 ACHIEVE ACADEMIC SUCCESS BY PROVIDING HOMEWORK HELP, TUTORING, AND HIGH-YIELD LEARNING ACTIVITIES AND ENCOURAGING MEMBERS TO BECOME SELF-DIRECTED LEARNERS. TRIPLE PLAY, BOCA'S COMPREHENSIVE HEALTH AND WELLNESS INITIATIVE, STRIVES TO IMPROVE THE OVERALL HEALTH OF MEMBERS, AGES 6-18, BY INCREASING THEIR DAILY PHYSICAL ACTIVITY, TEACHING THEM GOOD NUTRITION, AND HELPING THEM DEVELOP HEALTHY RELATIONSHIPS. PROJECT LEARN REINFORCES AND ENHANCES THE SKILLS AND KNOWLEDGE YOUNG PEOPLE LEARN AT SCHOOL DURING THE HOURS THEY SPEND AT THE CLUB.
Expenses $191,971
As filed on the 2023 return.
Listed in Part VII
-
Steven HildebrantSTEVEN HILDEBRANT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jackie TillerJACKIE TILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rachel ColeRACHEL COLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan StoughSUSAN STOUGH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dejaun JamesDEJAUN JAMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmithSTEVE SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nikki TinkerNIKKI TINKER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya LathamTONYA LATHAM
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Dorothea RhodesDOROTHEA RHODES
CEO
- Total calculated
- $45,946
- From this org
- $45,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nikiesha FielderNIKIESHA FIELDER
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
- 2023
- Filed
- 1 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402899349302480
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