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Nonprofiteer
← BOYS & GIRLS CLUB OF TAHLEQUAH

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF TAHLEQUAH.

Totals

Total revenue
$1,334,281
Total expenses
$1,080,246
Contributions and grants received
$1,158,105
Grants paid
$0
Program service revenue
$80,162
Investment income
$49,977
Other revenue
$46,037
Total assets, end of year
$1,360,491
Total liabilities, end of year
$236,801
Net assets or fund balances, end of year
$1,123,690
Program services expenses (Part IX)
$1,067,667
Management and general expenses
$12,579
Fundraising expenses
$0
Program service expenses (Part III)
$1,067,667

Program services were 98.8% 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.

  • 1e · Government grants (contributions)

    $1,043,771

  • 1f · All other contributions, gifts and grants

    $114,334

  • 2a · Program service revenue: PROGRAM ACTIVITY FEES

    total $80,162 · related or exempt $80,162

  • 3 · Investment income

    total $49,977 · excluded $49,977

  • 8a · Fundraising events: gross income

    $55,901

  • 8b · Fundraising events: direct expenses

    $9,864

  • 8c · Net income from fundraising events

    total $46,037 · excluded $46,037

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $823,590 · program services $823,590

  • 8 · Pension plan contributions

    total $11,359 · program services $8,410 · management and general $2,949

  • 9 · Other employee benefits

    total $13,309 · program services $13,309

  • 10 · Payroll taxes

    total $66,070 · program services $66,070

  • 11c · Fees: accounting

    total $13,598 · program services $13,598

  • 12 · Advertising and promotion

    total $200 · program services $200

  • 13 · Office expenses

    total $4,251 · program services $4,251

  • 16 · Occupancy

    total $819 · program services $819

  • 17 · Travel

    total $34,414 · program services $34,414

  • 20 · Interest

    total $265 · program services $265

  • 22 · Depreciation, depletion and amortization

    total $5,559 · management and general $5,559

  • 23 · Insurance

    total $14,153 · program services $14,153

  • 24a · Other expenses: SUPPLIES

    total $48,857 · program services $48,857

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $17,536 · program services $17,536

  • 24c · Other expenses: BACKROUND CHECKS

    total $10,325 · program services $10,325

  • 24d · Other expenses: TELEPHONE

    total $4,741 · program services $4,741

  • 24e · All other expenses

    total $11,200 · program services $7,129 · management and general $4,071

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $862,685 · end of year $957,868

  • 3 · Pledges and grants receivable

    beginning of year $78,855 · end of year $107,259

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,006 · end of year $6,697

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

    $223,808

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

    $129,445

  • 10c · Land, buildings and equipment, net

    beginning of year $74,836 · end of year $94,363

  • 11 · Investments: publicly traded securities

    beginning of year $51,578 · end of year $194,304

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,479 · end of year $19,354

  • 19 · Deferred revenue

    beginning of year $178,826 · end of year $211,059

  • 23 · Secured mortgages and notes payable

    end of year $6,388

  • 27 · Net assets without donor restrictions

    beginning of year $869,655 · end of year $1,123,690

Mission and programs · 2022

Mission

TO INSPIRE, EDUCATE, AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPOSNSIBLE AND CARING CITIZENS, IN A SAFE ENVIRONMENT

  • PROVIDED BEFORE SCHOOL AND AFTER SCHOOL AND SUMMER PROGRAMS INVOLVING 3,986 CHILDREN IN TAHLEQUAH AREA AND CHEROKEE COUNTY SCHOOLS FUNDED PRIMARILY THROUGH GRANTS IN ASSOCIATION WITH THE BOYS & GIRLS CLUB OF AMERICA PROGRAMS AND LOCAL SCHOOL DISTRICTS.

    Expenses $1,067,667 · Revenue $80,162

As filed on the 2022 return.

Listed in Part VII

  • Sharon Ballew

    EXECUTIVE DIRECTOR

    Total calculated
    $93,000
    From this org
    $46,500
    From related orgs
    $0
    Other
    $46,500
    Hours/week
    20

  • Yazmin Quezada Guardiola

    OFFICE MANAGER

    Total calculated
    $67,896
    From this org
    $53,954
    From related orgs
    $0
    Other
    $13,942
    Hours/week
    40

  • Jerry Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tanya Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nocona Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Patrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Louis White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Webb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Giese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Cambiano

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sandy Crosslin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Denver Spears

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Lynn

    DIRECTOR

    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
3 January 2024
IRS schema version
2022v5.0
Source object
202420169349301692

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