Totals
- Total revenue
- $543,709
- Total expenses
- $727,051
- Contributions and grants received
- $527,721
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $831
- Other revenue
- $15,157
- Total assets, end of year
- $1,159,315
- Total liabilities, end of year
- $23,509
- Net assets or fund balances, end of year
- $1,135,806
- Program services expenses (Part IX)
- $644,355
- Management and general expenses
- $53,767
- Fundraising expenses
- $28,929
- Program service expenses (Part III)
- $644,355
Program services were 88.6% 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)
$114,877
-
1f · All other contributions, gifts and grants
$412,844
-
3 · Investment income
total $831 · excluded $831
-
8a · Fundraising events: gross income
$29,466
-
8b · Fundraising events: direct expenses
$15,040
-
8c · Net income from fundraising events
total $14,426 · excluded $14,426
-
11a · Other revenue: MISCELLANEOUS
total $731 · excluded $731
-
11e · Other revenue, total
$731
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $371,916 · program services $323,753 · management and general $31,315 · fundraising $16,848
-
8 · Pension plan contributions
total $2,637 · program services $2,296 · management and general $222 · fundraising $119
-
9 · Other employee benefits
total $30,825 · program services $26,832 · management and general $2,596 · fundraising $1,397
-
10 · Payroll taxes
total $36,021 · program services $31,356 · management and general $3,033 · fundraising $1,632
-
11c · Fees: accounting
total $15,025 · program services $13,079 · management and general $1,265 · fundraising $681
-
16 · Occupancy
total $54,725 · program services $47,639 · management and general $4,607 · fundraising $2,479
-
22 · Depreciation, depletion and amortization
total $41,922 · program services $36,493 · management and general $3,530 · fundraising $1,899
-
24a · Other expenses: PROGRAM COST
total $88,466 · program services $88,466
-
24b · Other expenses: INSURANCE
total $22,786 · program services $19,835 · management and general $1,919 · fundraising $1,032
-
24c · Other expenses: AUTO EXPENSES
total $12,635 · program services $11,000 · management and general $1,063 · fundraising $572
-
24d · Other expenses: MISCELLANEOUS
total $9,985 · program services $8,692 · management and general $841 · fundraising $452
-
24e · All other expenses
total $40,108 · program services $34,914 · management and general $3,376 · fundraising $1,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $240,940 · end of year $161,384
-
2 · Savings and temporary cash investments
beginning of year $207,284 · end of year $207,593
-
3 · Pledges and grants receivable
beginning of year $136,718 · end of year $55,075
-
4 · Accounts receivable
beginning of year $39,656 · end of year $39,656
-
10a · Land, buildings and equipment: cost or other basis
$2,171,652
-
10b · Land, buildings and equipment: accumulated depreciation
$1,483,801
-
10c · Land, buildings and equipment, net
beginning of year $721,826 · end of year $687,851
-
15 · Other assets
beginning of year $7,424 · end of year $7,756
-
17 · Accounts payable and accrued expenses
beginning of year $7,204 · end of year $9,066
-
25 · Other liabilities
beginning of year $27,496 · end of year $14,443
-
27 · Net assets without donor restrictions
beginning of year $1,279,492 · end of year $1,096,150
-
28 · Net assets with donor restrictions
beginning of year $39,656 · end of year $39,656
Mission and programs · 2022
Mission
BOYS & GIRLS CLUB
-
YOUTH PARTICIPATION ACTIVITES INCLUDING DAY CAMP
Expenses $644,355
As filed on the 2022 return.
Listed in Part VII
-
SHAMIKA BOND-MADISON
EXECUTIVE DI
- Total calculated
- $118,683
- From this org
- $101,354
- From related orgs
- $0
- Other
- $17,329
- Hours/week
- 40
-
CHIEF SHANE G BRANDEL
MEMBER
- Total calculated
- $0
-
AMY FRAZIER
MEMBER
- Total calculated
- $0
-
BRIAN GARWOOD
MEMBER
- Total calculated
- $0
-
JOSH LOGAN
MEMBER
- Total calculated
- $0
-
JOHNETTE MITCHELL
MEMBER
- Total calculated
- $0
-
DR KEYRIA RODGERS
MEMBER
- Total calculated
- $0
-
SEAN STREATY
PRESIDENT
- Total calculated
- $0
-
ROCKI WILKERSON
MEMBER
- Total calculated
- $0
-
DR ISAAC ZUNIGA
VICE PRESIDE
- Total calculated
- $0
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
- 29 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420389349300312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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