Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF THE GRAND STRAND INC.
Totals
- Total revenue
- $2,196,450
- Total expenses
- $908,035
- Contributions and grants received
- $2,075,519
- Grants paid
- $0
- Program service revenue
- $61,689
- Investment income
- $801
- Other revenue
- $58,441
- Total assets, end of year
- $3,069,293
- Total liabilities, end of year
- $927,481
- Net assets or fund balances, end of year
- $2,141,812
- Program services expenses (Part IX)
- $704,941
- Management and general expenses
- $171,746
- Fundraising expenses
- $31,348
- Program service expenses (Part III)
- $704,941
Program services were 77.6% 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)
$95,488
-
1f · All other contributions, gifts and grants
$1,980,031
-
2a · Program service revenue: CHARGES FOR SERVICES
total $61,689 · related or exempt $61,689
-
3 · Investment income
total $801 · excluded $801
-
8a · Fundraising events: gross income
$56,241
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $56,241 · excluded $56,241
-
11a · Other revenue: OTHER REVENUE
total $2,200 · related or exempt $2,200
-
11e · Other revenue, total
$2,200
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,652 · program services $78,922 · management and general $14,798 · fundraising $4,932
-
7 · Other salaries and wages
total $338,745 · program services $270,996 · management and general $50,811 · fundraising $16,938
-
9 · Other employee benefits
total $34,921 · program services $27,937 · management and general $5,238 · fundraising $1,746
-
10 · Payroll taxes
total $39,440 · program services $31,552 · management and general $5,916 · fundraising $1,972
-
16 · Occupancy
total $115,199 · program services $97,919 · management and general $11,520 · fundraising $5,760
-
22 · Depreciation, depletion and amortization
total $92,161 · program services $82,945 · management and general $9,216
-
23 · Insurance
total $35,600 · program services $21,359 · management and general $14,241
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $75,346 · program services $48,601 · management and general $26,745
-
24b · Other expenses: PROFESSIONAL FEES
total $44,294 · program services $26,578 · management and general $17,716
-
24c · Other expenses: TECHNOLOGY & COMMUNICAT
total $28,505 · program services $14,253 · management and general $14,252
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $5,172 · program services $3,879 · management and general $1,293
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,908 · end of year $131,731
-
4 · Accounts receivable
beginning of year $67,168 · end of year $142,152
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000 · end of year $19,710
-
10a · Land, buildings and equipment: cost or other basis
$3,085,403
-
10b · Land, buildings and equipment: accumulated depreciation
$310,203
-
10c · Land, buildings and equipment, net
beginning of year $2,862,861 · end of year $2,775,200
-
15 · Other assets
beginning of year $2,908 · end of year $500
-
17 · Accounts payable and accrued expenses
beginning of year $25,556 · end of year $39,585
-
23 · Secured mortgages and notes payable
beginning of year $2,332,892 · end of year $887,896
-
27 · Net assets without donor restrictions
beginning of year $658,149 · end of year $1,910,523
-
28 · Net assets with donor restrictions
beginning of year $195,248 · end of year $231,289
Mission and programs · 2023
Mission
PROVIDE AFTER SCHOOL AND SUMMERTIME ACTIVITIES FOR AT RISK CHILDREN IN THE GRAND STRAND AREA TO ENRICH THEIR LIVES AND GIVE THEM OPPORTUNITIES SO THEY CAN SEE THEIR POTENTIAL.
Activities or mission (Part I)
PROVIDE AFTER SCHOOL AND SUMMERTIME ACTIVITIES FOR AT RISK CHILDREN IN THE GRAND STRAND AREA TO ENRICH THEIR LIVES AND GIVE THEM OPPORTUNITIES SO THEY CAN SEE THIER POTENTIAL.
-
PROVIDE AFTER SCHOOL AND SUMMERTIME ACTIVITIES FOR AT RISK CHILDREN IN THE GRAND STRAND AREA TO ENRICH THEIR LIVES AND GIVE THEM OPPORTUNITIES SO THEY CAN SEE THEIR POTENTIAL.
Expenses $704,941 · Revenue $63,889
As filed on the 2023 return.
Listed in Part VII
-
Rob DumanoisROB DUMANOIS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Scott GaspersonSCOTT GASPERSON
VICE CHAIR & SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mike MahoneyMIKE MAHONEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Darralyn AlexanderDARRALYN ALEXANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Phil AlfanoPHIL ALFANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Reggie BellREGGIE BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brett BranhamBRETT BRANHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Colbert BrownCOLBERT BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lena BrownLENA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark DyerMARK DYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe HillJOE HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark LazarusMARK LAZARUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg MitchellGREG MITCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ramon SessionsRAMON SESSIONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ella ThomasELLA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer TylerJENNIFER TYLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karen VassellKAREN VASSELL
CEO
- Total calculated
- $35,931
- From this org
- $35,931
- 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
- 11 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422569349300522
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