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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE PERMIAN BASIN INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF THE PERMIAN BASIN INC.

Totals

Total revenue
$3,543,671
Total expenses
$3,783,578
Contributions and grants received
$1,791,012
Grants paid
$0
Program service revenue
$338,961
Investment income
$0
Other revenue
$1,413,698
Total assets, end of year
$277,971
Total liabilities, end of year
$57,808
Net assets or fund balances, end of year
$220,163
Program services expenses (Part IX)
$3,775,641
Management and general expenses
$7,937
Fundraising expenses
$0
Program service expenses (Part III)
$3,775,641

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Andra Lancaster Jones

    Executive Director beginning July 2022

    Total calculated
    $59,002
    From this org
    $54,112
    From related orgs
    $0
    Other
    $4,890
    Hours/week
    40 + 20 related

  • Samantha Carrell

    Executive Director until April 2022

    Total calculated
    $26,971
    From this org
    $25,500
    From related orgs
    $0
    Other
    $1,471
    Hours/week
    40 + 20 related

  • Mark Edgar

    President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jackie Johnson

    Vice President

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jose Mendez

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Erin Glasscock

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bobby Bland

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Blake Cauthan

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
27 October 2023
IRS schema version
2022v5.0
Source object
202343099349300604

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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