Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB FAMILY CENTER INC.
Totals
- Total revenue
- $2,048,474
- Total expenses
- $2,459,750
- Contributions and grants received
- $1,073,386
- Grants paid
- $0
- Program service revenue
- $814,331
- Investment income
- $138,852
- Other revenue
- $21,905
- Total assets, end of year
- $5,632,174
- Total liabilities, end of year
- $463,502
- Net assets or fund balances, end of year
- $5,168,672
- Program services expenses (Part IX)
- $2,132,430
- Management and general expenses
- $326,962
- Fundraising expenses
- $358
- Program service expenses (Part III)
- $2,132,430
Program services were 86.7% 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.
-
1f · All other contributions, gifts and grants
$1,073,386
-
2a · Program service revenue: CHILDCARE FEES - NEFW
total $728,753 · related or exempt $728,753
-
2b · Program service revenue: CHILDCARE FEES - EEC
total $56,770 · related or exempt $56,770
-
2c · Program service revenue: MEALS INCOME - DOE
total $25,807 · related or exempt $25,807
-
2d · Program service revenue: PARENT FEES
total $3,001 · related or exempt $3,001
-
3 · Investment income
total $104,329 · excluded $104,329
-
6a · Gross rents
real property $3,607
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $3,607
-
6d · Net rental income or loss
total $3,607 · excluded $3,607
-
7a · Gross sales of assets other than inventory
securities $102,883
-
7b · Less cost or other basis and sales expenses
securities $68,360
-
7c · Gain or loss
securities $34,523
-
7d · Net gain or loss
total $34,523 · excluded $34,523
-
8a · Fundraising events: gross income
$21,387
-
8b · Fundraising events: direct expenses
$10,458
-
8c · Net income from fundraising events
total $10,929 · excluded $10,929
-
11a · Other revenue: MISCELLANEOUS INCOME
total $3,696 · excluded $3,696
-
11b · Other revenue: ERTC REVENUE
total $3,673 · excluded $3,673
-
11e · Other revenue, total
$7,369
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,045 · program services $23,507 · management and general $85,538
-
7 · Other salaries and wages
total $1,177,521 · program services $1,140,467 · management and general $37,054
-
9 · Other employee benefits
total $22,979 · program services $22,979
-
10 · Payroll taxes
total $166,809 · program services $140,960 · management and general $25,849
-
11b · Fees: legal
total $23,750 · management and general $23,750
-
11c · Fees: accounting
total $33,474 · management and general $33,474
-
11g · Fees: other
total $33,423 · program services $12,676 · management and general $20,747
-
12 · Advertising and promotion
total $12,458 · program services $11,057 · management and general $1,043 · fundraising $358
-
13 · Office expenses
total $78,435 · program services $19,519 · management and general $58,916
-
16 · Occupancy
total $208,165 · program services $202,685 · management and general $5,480
-
17 · Travel
total $67,448 · program services $64,494 · management and general $2,954
-
19 · Conferences, conventions and meetings
total $1,811 · program services $347 · management and general $1,464
-
20 · Interest
total $17,702 · program services $17,702
-
22 · Depreciation, depletion and amortization
total $126,105 · program services $122,937 · management and general $3,168
-
23 · Insurance
total $90,916 · program services $71,640 · management and general $19,276
-
24a · Other expenses: PROGRAM SUPPLIES & MATE
total $138,663 · program services $138,663
-
24b · Other expenses: OTHER GRANTS
total $80,259 · program services $80,259
-
24c · Other expenses: DUES, FEES AND LICENSES
total $32,008 · program services $23,759 · management and general $8,249
-
24d · Other expenses: SPECIAL EVENTS
total $21,184 · program services $21,184
-
24e · All other expenses
total $17,595 · program services $17,595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $213 · end of year $4,895
-
2 · Savings and temporary cash investments
beginning of year $246,405 · end of year $193,537
-
4 · Accounts receivable
beginning of year $103,569 · end of year $109,986
-
9 · Prepaid expenses and deferred charges
beginning of year $21,394 · end of year $5,318
-
10a · Land, buildings and equipment: cost or other basis
$2,974,369
-
10b · Land, buildings and equipment: accumulated depreciation
$2,054,236
-
10c · Land, buildings and equipment, net
beginning of year $973,217 · end of year $920,133
-
11 · Investments: publicly traded securities
beginning of year $2,091,271 · end of year $2,273,240
-
15 · Other assets
beginning of year $1,922,261 · end of year $2,125,065
-
17 · Accounts payable and accrued expenses
beginning of year $82,535 · end of year $194,744
-
19 · Deferred revenue
beginning of year $33,020 · end of year $33,020
-
23 · Secured mortgages and notes payable
beginning of year $74,729 · end of year $38,390
-
25 · Other liabilities
beginning of year $0 · end of year $197,348
-
27 · Net assets without donor restrictions
beginning of year $1,228,216 · end of year $947,808
-
28 · Net assets with donor restrictions
beginning of year $3,939,830 · end of year $4,220,864
Mission and programs · 2023
Mission
TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOL AND SCHOOL AGE CHILDREN.
Activities or mission (Part I)
TO PROVIDE ACTIVITIES, CARE AND GUIDANCE FOR PRESCHOOOL AND SCHOOL AGE CHILDREN
-
AFTERSCHOOL PROGRAM - PROVIDES CARE AND VARIOUS ACTIVITIES FOR SCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 169
Expenses $400,467 · Revenue $432,513
-
PREESCHOOL PROGRAM - PROVIDES DAYCARE SERVICE AND VARIOUS ACTIVITIES FOR PRESCHOOL AGE CHILDREN. # OF CLIENTS SERVED: 35
Expenses $1,585,736 · Revenue $342,489
-
SUMMER PROGRAM - PROVIDES CARE AND ACTIVITES FOR CHILDREN OF VARIOUS AGES DURING THE SUMMER. # OF CLIENTS SERVED - 72
Expenses $146,227 · Revenue $39,329
As filed on the 2023 return.
Listed in Part VII
-
Pastor La LovePASTOR LA LOVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert JonesROBERT JONES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Andrew BelletirANDREW BELLETIR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tonya WardTONYA WARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Sonja ShawSONJA SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mychal ConnollyMYCHAL CONNOLLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Katrina BanksDR KATRINA BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jesse LedermanJESSE LEDERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Songa Lassiter-DawsonSONGA LASSITER-DAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara SmithBARBARA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keshawn DoddsKESHAWN DODDS
EXECUTIVE DIRECTOR
- Total calculated
- $109,045
- From this org
- $109,045
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403099349300035
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