Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF CENTRAL ARKANSAS.
Totals
- Total revenue
- $2,340,707
- Total expenses
- $2,738,724
- Contributions and grants received
- $2,026,461
- Grants paid
- $0
- Program service revenue
- $127,761
- Investment income
- $27,771
- Other revenue
- $158,714
- Total assets, end of year
- $2,082,768
- Total liabilities, end of year
- $236,678
- Net assets or fund balances, end of year
- $1,846,090
- Program services expenses (Part IX)
- $2,274,821
- Management and general expenses
- $214,241
- Fundraising expenses
- $249,662
- Program service expenses (Part III)
- $2,274,821
Program services were 83.1% 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.
-
1b · Membership dues
$65,996
-
1e · Government grants (contributions)
$1,590,505
-
1f · All other contributions, gifts and grants
$369,960
-
2a · Program service revenue: PROG.SERV.REVENUE-RELA
total $127,761 · related or exempt $127,761
-
3 · Investment income
total $13,196 · related or exempt $13,196
-
7a · Gross sales of assets other than inventory
other assets $14,575
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $14,575
-
7d · Net gain or loss
total $14,575 · related or exempt $14,575
-
8a · Fundraising events: gross income
$407,495
-
8b · Fundraising events: direct expenses
$249,662
-
8c · Net income from fundraising events
total $157,833 · excluded $157,833
-
10a · Gross sales of inventory
$6,785
-
10b · Cost of goods sold
$5,904
-
10c · Net income from sales of inventory
total $881 · related or exempt $881
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,283,950 · program services $1,072,743 · management and general $94,145 · fundraising $117,062
-
8 · Pension plan contributions
total $15,583 · program services $15,583
-
9 · Other employee benefits
total $119,320 · program services $98,629 · management and general $11,368 · fundraising $9,323
-
10 · Payroll taxes
total $98,661 · program services $82,504 · management and general $7,202 · fundraising $8,955
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $33,497 · management and general $33,497
-
13 · Office expenses
total $18,770 · management and general $16,024 · fundraising $2,746
-
16 · Occupancy
total $356,918 · program services $324,985 · management and general $31,933
-
17 · Travel
total $36,735 · program services $32,735 · management and general $2,000 · fundraising $2,000
-
19 · Conferences, conventions and meetings
total $3,194 · program services $3,194
-
20 · Interest
total $4,213 · program services $4,213
-
22 · Depreciation, depletion and amortization
total $190,841 · program services $190,841
-
23 · Insurance
total $117,502 · program services $112,543 · management and general $4,959
-
24a · Other expenses: PROGRAM SERVICE EXPENSE
total $305,779 · program services $305,779
-
24b · Other expenses: PROGRAM SUPPLIES
total $124,650 · program services $15,074 · fundraising $109,576
-
24c · Other expenses: DUES AND SUBS
total $15,698 · program services $15,698
-
24d · Other expenses: BAD DEBT EXPENSE
total $1,113 · management and general $1,113
-
24e · All other expenses
total $300 · program services $300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $661,761 · end of year $542,493
-
4 · Accounts receivable
beginning of year $264,331 · end of year $226,798
-
9 · Prepaid expenses and deferred charges
beginning of year $16,681 · end of year $17,910
-
10a · Land, buildings and equipment: cost or other basis
$2,769,667
-
10b · Land, buildings and equipment: accumulated depreciation
$1,474,100
-
10c · Land, buildings and equipment, net
beginning of year $1,260,106 · end of year $1,295,567
-
17 · Accounts payable and accrued expenses
beginning of year $58,434 · end of year $86,678
-
25 · Other liabilities
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $1,705,643 · end of year $1,589,966
-
28 · Net assets with donor restrictions
beginning of year $288,802 · end of year $256,124
Mission and programs · 2023
Mission
BOYS AND GIRLS CLUB PROMOTES PHYSICAL, MENTAL AND MORAL WELFARE OF BOYS AND GIRLS OF CENTRAL ARKANSAS BY PROVIDING A MEANS OF EDUCATION, ENTERTAINMENT AND PHYSICAL ACTIVITIES MOST LIKELY TO ACHIEVE THESE GOALS.
-
BOYS AND GIRLS CLUB PROMOTES MISSION GOALS THROUGH BASKETBALL, BASEBALL, BOXING, ARTS AND CRAFTS AND OTHER AFTER SCHOOL EDUCATIONAL ACTIVITIES.
Expenses $2,274,821 · Revenue $156,413
As filed on the 2023 return.
Listed in Part VII
-
Will BondWILL BOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chad BrownCHAD BROWN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Thomas DickinsonTHOMAS DICKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John HarbourJOHN HARBOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kenny ByrdKENNY BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Fred RobersonFRED ROBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jay RogersJAY ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Evans DietzEVANS DIETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Scott HamiltonSCOTT HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Bud WhetstoneBUD WHETSTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John KincannconJOHN KINCANNCON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1
-
Randall NuszRANDALL NUSZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Nick PettusNICK PETTUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Tyler ChoateTYLER CHOATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Tim GiattinaTIM GIATTINA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Leanna HydeLEANNA HYDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Danny KoehlerDANNY KOEHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Angie LongingANGIE LONGING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Alicia JacksonALICIA JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Patrick SpiveyPATRICK SPIVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Pat MeriwetherPAT MERIWETHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ted PenickTED PENICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Lucy WhitesideLUCY WHITESIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Cindy DoramusCINDY DORAMUS
EXECUTIVE DIRECTOR
- Total calculated
- $127,212
- From this org
- $127,212
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LITTLE ROCK BOYS & GIRLS CLUB FOUNDATION
501(C)(3) · SUPPORTS BOYS & GIRLS CLUB OF CENTRAL ARKANSAS · AR
Directly controlled by INDEPENDENT BOARD
-
NORTH LITTLE ROCK BOYS & GIRLS CLUB FOUNDATION
501(C)(3) · SUPPORTS BOYS & GIRLS CLUB OF CENTRAL ARKANSAS · AR
Directly controlled by INDEPENDENT BOARD
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432279349301503
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