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Nonprofiteer
← BOYS AND GIRLS CLUB OF CAMPBELL COUNTY

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF CAMPBELL COUNTY.

Totals

Total revenue
$705,641
Total expenses
$748,594
Contributions and grants received
$349,427
Grants paid
$0
Program service revenue
$300,615
Investment income
$7,280
Other revenue
$48,319
Total assets, end of year
$2,267,384
Total liabilities, end of year
$33,909
Net assets or fund balances, end of year
$2,233,475
Program services expenses (Part IX)
$539,465
Management and general expenses
$181,051
Fundraising expenses
$28,078
Program service expenses (Part III)
$539,465

Program services were 72.1% 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

    $6,600

  • 1e · Government grants (contributions)

    $180,302

  • 1f · All other contributions, gifts and grants

    $162,525

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $300,615 · related or exempt $300,615

  • 3 · Investment income

    total $7,280 · excluded $7,280

  • 6a · Gross rents

    real property $6,050

  • 6c · Rental income or loss

    real property $6,050

  • 6d · Net rental income or loss

    total $6,050 · related or exempt $6,050

  • 8a · Fundraising events: gross income

    $51,703

  • 8b · Fundraising events: direct expenses

    $9,487

  • 8c · Net income from fundraising events

    total $42,216

  • 11a · Other revenue: OTHER INCOME

    total $53 · related or exempt $53

  • 11e · Other revenue, total

    $53

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $383,583 · program services $246,093 · management and general $113,778 · fundraising $23,712

  • 9 · Other employee benefits

    total $17,125 · program services $269 · management and general $16,318 · fundraising $538

  • 10 · Payroll taxes

    total $45,909 · program services $29,454 · management and general $13,617 · fundraising $2,838

  • 11c · Fees: accounting

    total $13,158 · program services $2,632 · management and general $10,526

  • 12 · Advertising and promotion

    total $1,658 · management and general $1,492 · fundraising $166

  • 13 · Office expenses

    total $2,584 · program services $1,292 · management and general $1,292

  • 16 · Occupancy

    total $82,593 · program services $74,333 · management and general $8,260

  • 19 · Conferences, conventions and meetings

    total $3,330 · program services $2,997 · management and general $333

  • 22 · Depreciation, depletion and amortization

    total $57,043 · program services $51,339 · management and general $5,704

  • 23 · Insurance

    total $34,237 · program services $30,813 · management and general $3,424

  • 24a · Other expenses: SUPPLIES

    total $22,739 · program services $21,915 · fundraising $824

  • 24b · Other expenses: FOOD

    total $21,669 · program services $21,669

  • 24c · Other expenses: PROVISION FOR DOUBTFUL AC

    total $16,223 · program services $16,223

  • 24d · Other expenses: SPECIAL EVENTS

    total $13,808 · program services $13,808

  • 24e · All other expenses

    total $32,935 · program services $26,628 · management and general $6,307

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $325,018 · end of year $348,505

  • 2 · Savings and temporary cash investments

    beginning of year $121,372 · end of year $120,384

  • 3 · Pledges and grants receivable

    beginning of year $39,318 · end of year $40,602

  • 4 · Accounts receivable

    beginning of year $18,381 · end of year $13,610

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,576 · end of year $5,483

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

    $1,942,778

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

    $265,636

  • 10c · Land, buildings and equipment, net

    beginning of year $1,734,185 · end of year $1,677,142

  • 15 · Other assets

    beginning of year $74,487 · end of year $61,658

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,080 · end of year $33,909

  • 27 · Net assets without donor restrictions

    beginning of year $2,238,407 · end of year $2,183,905

  • 28 · Net assets with donor restrictions

    beginning of year $50,850 · end of year $49,570

Mission and programs · 2022

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • TO PROVIDE BEHAVIOR GUIDANCE AND TO PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH BETWEEN THE AGES OF SIX AND NINETEEN YEARS OF AGE. DONATED TRANSPORTATION 94,777.

    Expenses $539,465

As filed on the 2022 return.

Listed in Part VII

  • Greg Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charity Bock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathy Garland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lori Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Dragseth

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Wendi Kemper

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Brittney Locken

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Leslie Perkins

    CHAIR

    Total calculated
    $0
    Hours/week
    2

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
13 September 2023
IRS schema version
2022v5.0
Source object
202312639349300636

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