Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF SOUTHWEST ALABAMA.
Totals
- Total revenue
- $215,276
- Total expenses
- $206,983
- Contributions and grants received
- $165,192
- Grants paid
- $0
- Program service revenue
- $45,954
- Investment income
- $0
- Other revenue
- $4,130
- Total assets, end of year
- $175,579
- Total liabilities, end of year
- $18,718
- Net assets or fund balances, end of year
- $156,861
- Program services expenses (Part IX)
- $111,115
- Management and general expenses
- $88,432
- Fundraising expenses
- $7,436
- Program service expenses (Part III)
- $111,115
Program services were 53.7% 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.
-
1b · Membership dues
$2,206
-
1c · Fundraising events
$23,206
-
1d · Related organizations
$70,888
-
1e · Government grants (contributions)
$32,692
-
1f · All other contributions, gifts and grants
$36,200
-
2a · Program service revenue: PROGRAM FEES
total $45,954 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$23,206
-
11a · Other revenue: MISCELLANEOUS
total $4,130 · related or exempt $4,130 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$4,130
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,908 · program services $21,890 · management and general $29,018 · fundraising $0
-
7 · Other salaries and wages
total $88,291 · program services $49,443 · management and general $38,848 · fundraising $0
-
11c · Fees: accounting
total $5,000 · program services $2,500 · management and general $2,500 · fundraising $0
-
13 · Office expenses
total $9,870 · program services $8,026 · management and general $1,756 · fundraising $88
-
16 · Occupancy
total $2,852 · program services $1,426 · management and general $1,426 · fundraising $0
-
19 · Conferences, conventions and meetings
total $2,503 · program services $1,502 · management and general $1,001 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $2,491 · program services $2,491 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,087 · program services $2,435 · management and general $3,652 · fundraising $0
-
24a · Other expenses: PROGRAM EVENTS
total $11,393 · program services $11,393 · management and general $0 · fundraising $0
-
24b · Other expenses: FUND RAISING
total $7,348 · program services $0 · management and general $0 · fundraising $7,348
-
24c · Other expenses: Bus/Van expense
total $3,764 · program services $1,882 · management and general $1,882 · fundraising $0
-
24d · Other expenses: DUES & MBRSHP
total $3,679 · program services $0 · management and general $3,679 · fundraising $0
-
24e · All other expenses
total $12,797 · program services $8,127 · management and general $4,670 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,084 · end of year $141,888
-
4 · Accounts receivable
beginning of year $2,778 · end of year $3,425
-
10a · Land, buildings and equipment: cost or other basis
$36,996
-
10b · Land, buildings and equipment: accumulated depreciation
$6,730
-
10c · Land, buildings and equipment, net
beginning of year $4,492 · end of year $30,266
-
23 · Secured mortgages and notes payable
end of year $18,718
-
31 · Retained earnings, endowment or other funds
beginning of year $146,354 · end of year $156,861
Mission and programs · 2022
Mission
THE BOYS & GIRLS CLUB OF SW ALABAMA ACTIVELY WORKS WITH LOCAL YOUTH OF ALL BACKGROUNDS TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND FUTURE LEADERS IN OUR COMMUNITY
-
WE PROVIDE SUPERVISED ACTIVITES FOR 362 REGISTERED MEMBERS AGES 5 THROUGH 18 YRS OF AGE, MONDAY THROUGH FRIDAY FROM 4 HOURS DURING THE SCHOOL YEAR TO 8 HOURS DAILY DURING THE SUMMER HOURS.
Expenses $111,115 · Grants $28,191 · Revenue $70,888
-
ACADEMIC PROGRAMS ARE INTEGRATED INTO THE DAILY ACTIVITES THAT ARE AIMED AT ENCOURAGING THE YOUNG PEOPLE TO ACTIVELY PREPARE FOR AND SEEK EMPLOYMENT IN THE SERVICE AREA
As filed on the 2022 return.
Listed in Part VII
-
Leslie L DixonLESLIE L DIXON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BallardDEBBIE BALLARD
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Anne BurroughsANNE BURROUGHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie Lynn
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Asa CharlestonASA CHARLESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty Clayton-JamesBETTY CLAYTON-JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey Dement
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Victoria HowardVICTORIA HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pam TaylorPAM TAYLOR
BOARD President
- Total calculated
- $0
- Hours/week
- 1
-
Will BurfordWILL BURFORD
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Marshall PritchettMARSHALL PRITCHETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dena LenoirDENA LENOIR
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341469349300319
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