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Nonprofiteer
← BOYS & GIRLS CLUBS OF GEORGIA INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF GEORGIA INC.

Totals

Total revenue
$590,743
Total expenses
$203,934
Contributions and grants received
$588,227
Grants paid
$171,672
Program service revenue
$0
Investment income
$2,516
Other revenue
$0
Total assets, end of year
$561,227
Total liabilities, end of year
$49,661
Net assets or fund balances, end of year
$511,566
Program services expenses (Part IX)
$203,934
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$203,934

Program services were 100.0% 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)

    $177,337

  • 1f · All other contributions, gifts and grants

    $410,890

  • 3 · Investment income

    total $2,516 · excluded $2,516

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $166,172 · program services $166,172

  • 2 · Grants to domestic individuals

    total $5,500 · program services $5,500

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $430 · program services $430

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $26,491 · program services $26,491 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $75 · program services $75

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,833 · program services $4,833

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: SUPPLIES

    total $433 · program services $433

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,058 · end of year $552,585

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $1,103 · end of year $8,642

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,404 · end of year $12,857

  • 18 · Grants payable

    beginning of year $0 · end of year $36,804

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $124,757 · end of year $511,566

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2023

Mission

TO PROMOTE EXCLUSIVELY THE SOCIAL WELFARE OF BOYS AND GIRLS IN GEORGIA; TO PROVIDE GUIDANCE AND TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER, AND CULTURAL DEVELOPMENT OF BOYS AND GIRLS IN GEORGIA WITHOUT REGARD TO RACE, COLOR, CREED, OR NATIONAL ORIGIN; AND TO RECEIVE, INVEST, AND DISBURSE FUNDS, AND TO HOLD PROPERTY FOR THE PURPOSE OF THE CORPORATION.

Activities or mission (Part I)

SEE SCHEDULE O

  • HEALTHMPOWERS AND BOYS AND GIRLS CLUBS OF GEORGIA WORKED TOGETHER WITH DIFFERENT ORGANIZATIONS ACROSS THE STATE TO IMPLEMENT THE GIRLS EMPOWERING MOVEMENT PROGRAM (GEM). THE MAIN OBJECTIVE OF THIS PROGRAM IS TO IMPROVE MIDDLE SCHOOL GIRLS' PHYSICAL ACTIVITY AND FITNESS LEVELS. THE PROGRAM DIRECTLY ADDRESSES THE CHALLENGE OF PROVIDING GIRLS WITH ACCESS AND OPPORTUNITIES FOR REGULAR PHYSICAL ACTIVITY WHILE EMPOWERING THEM TO BECOME CHANGE-AGENTS IN THEIR SCHOOLS AND COMMUNITIES. GEM PROVIDES LEADERSHIP TRAINING TO APPROXIMATELY 7,000 GIRLS AT 120 SELECTED SITES, SPANNING 51 GEORGIA COUNTIES. GIRLS WILL GAIN SKILLS IN LEADERSHIP, FITNESS, ADVOCACY, AND SOCIAL-EMOTIONAL LEARNING - AND LEAD THE CREATION OF PHYSICAL ACTIVITY PROGRAMMING SPECIFIC TO EACH SITE BASED ON THEIR OWN PREFERENCES, MOTIVATORS, AND GOALS. AS GEM AMBASSADORS, GIRLS WILL DEVELOP NEW PHYSICAL ACTIVITY PROGRAMS AND LEADERSHIP OPPORTUNITIES FOR THEIR PEERS - REACHING A TOTAL OF APPROXIMATELY 18,000 GIRLS ACROSS THE STATE.

    Expenses $170,340 · Grants $155,084

  • GEORGIA DEPARTMENT OF REVENUE SPECIALTY LICENSE PLATES: REVENUE SHARING LICENSE PLATES ARE AVAILABLE FOR SPONSORS WHO HAVE A LEGISLATIVE BILL PASSED. REVENUE FROM THE REGISTRATION AND RENEWAL OF THIS TYPE OF SPECIALTY PLATE CAN BE SHARED WITH A VALID NON-PROFIT ORGANIZATION WHO SPONSORS THE PLATE. THE REVENUE FROM THIS PROGRAM SUPPORTS BGCGA PROGRAMS.

  • ALL OTHER PROGRAM SERVICES

    Expenses $33,594 · Grants $16,588

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mat Mathews

    DIRECTOR

    Total calculated
    $349,060
    From this org
    $0
    From related orgs
    $302,369
    Other
    $46,691
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,394 related
    Bonus
    $0 + $38,415 related
    Other
    $0 + $46,560 related
    Deferred
    $0 + $19,459 related
    Nontaxable benefits
    $0 + $27,232 related
    Filer's total
    $0 + $349,060 related

  • Jason Penegar

    DIRECTOR

    Total calculated
    $331,224
    From this org
    $0
    From related orgs
    $299,067
    Other
    $32,157
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,500 related
    Bonus
    $0 + $37,171 related
    Other
    $0 + $54,396 related
    Deferred
    $0 + $20,935 related
    Nontaxable benefits
    $0 + $11,222 related
    Filer's total
    $0 + $331,224 related

  • Lisa Hurst

    DIRECTOR

    Total calculated
    $304,429
    From this org
    $0
    From related orgs
    $265,872
    Other
    $38,557
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $207,879 related
    Bonus
    $0 + $24,546 related
    Other
    $0 + $33,447 related
    Deferred
    $0 + $18,928 related
    Nontaxable benefits
    $0 + $19,629 related
    Filer's total
    $0 + $304,429 related

  • Perry Cooper

    DIRECTOR

    Total calculated
    $270,044
    From this org
    $0
    From related orgs
    $232,769
    Other
    $37,275
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,932 related
    Bonus
    $0 + $23,151 related
    Other
    $0 + $33,686 related
    Deferred
    $0 + $12,066 related
    Nontaxable benefits
    $0 + $25,209 related
    Filer's total
    $0 + $270,044 related

  • Omar Guessous

    DIRECTOR

    Total calculated
    $168,615
    From this org
    $0
    From related orgs
    $147,281
    Other
    $21,334
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $139,531 related
    Bonus
    $0 + $566 related
    Other
    $0 + $7,184 related
    Deferred
    $0 + $10,401 related
    Nontaxable benefits
    $0 + $10,933 related
    Filer's total
    $0 + $168,615 related

  • Jr Kenny

    DIRECTOR

    Total calculated
    $160,359
    From this org
    $0
    From related orgs
    $124,732
    Other
    $35,627
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $111,147 related
    Bonus
    $0 + $3,290 related
    Other
    $0 + $10,295 related
    Deferred
    $0 + $8,929 related
    Nontaxable benefits
    $0 + $26,698 related
    Filer's total
    $0 + $160,359 related

  • Jeanine Bade

    DIRECTOR

    Total calculated
    $152,656
    From this org
    $0
    From related orgs
    $136,419
    Other
    $16,237
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $133,420 related
    Bonus
    $0 + $274 related
    Other
    $0 + $2,725 related
    Deferred
    $0 + $5,457 related
    Nontaxable benefits
    $0 + $10,780 related
    Filer's total
    $0 + $152,656 related

  • Eric Jackson

    DIRECTOR

    Total calculated
    $121,441
    From this org
    $0
    From related orgs
    $104,506
    Other
    $16,935
    Hours/week
    1 + 40 related

  • Randy Wilkens

    DIRECTOR

    Total calculated
    $117,179
    From this org
    $0
    From related orgs
    $86,906
    Other
    $30,273
    Hours/week
    1 + 40 related

  • Mike Conrads

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Steve Mickens

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rodney Close

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Evans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Hannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brooks Robinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robbie Slocumb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marshall Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

  • BOYS & GIRLS CLUBS OF AMERICA INC

    501(C)(3) · YOUTH DEVELOP · DC

    Directly controlled by NA

  • GEORGIA ALLIANCE OF BOYS & GIRLS

    501(C)(4) · YOUTH DEVELOP · GA

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
29 October 2024
IRS schema version
2023v5.1
Source object
202443039349301644

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