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Nonprofiteer
← BOYS & GIRLS CLUB OF BRATTLEBORO INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF BRATTLEBORO INC.

Totals

Total revenue
$953,920
Total expenses
$560,787
Contributions and grants received
$832,938
Grants paid
$0
Program service revenue
$114,777
Investment income
$219
Other revenue
$5,986
Total assets, end of year
$894,812
Total liabilities, end of year
$198,368
Net assets or fund balances, end of year
$696,444
Program services expenses (Part IX)
$474,363
Management and general expenses
$68,048
Fundraising expenses
$18,376
Program service expenses (Part III)
$474,363

Program services were 84.6% 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.

  • 1b · Membership dues

    $995

  • 1c · Fundraising events

    $118,989

  • 1e · Government grants (contributions)

    $412,954

  • 1f · All other contributions, gifts and grants

    $300,000

  • 2a · Program service revenue: PROGRAM FEES

    total $114,777 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $219 · unrelated business $0 · excluded $219

  • 6a · Gross rents

    real property $4,500

  • 6c · Rental income or loss

    real property $4,500

  • 6d · Net rental income or loss

    total $4,500 · related or exempt $4,500

  • 7d · Net gain or loss

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11a · Other revenue: MISC INCOME

    total $1,486 · related or exempt $1,486 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,486

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $130,613 · program services $104,490 · management and general $19,592 · fundraising $6,531

  • 7 · Other salaries and wages

    total $175,920 · program services $140,736 · management and general $26,388 · fundraising $8,796

  • 9 · Other employee benefits

    total $4,853 · program services $3,882 · management and general $728 · fundraising $243

  • 10 · Payroll taxes

    total $29,118 · program services $23,294 · management and general $4,368 · fundraising $1,456

  • 11c · Fees: accounting

    total $40,378 · program services $34,321 · management and general $6,057 · fundraising $0

  • 12 · Advertising and promotion

    total $10,951 · program services $8,760 · management and general $1,643 · fundraising $548

  • 13 · Office expenses

    total $15,933 · program services $13,543 · management and general $2,390 · fundraising $0

  • 16 · Occupancy

    total $11,625 · program services $11,625 · management and general $0 · fundraising $0

  • 17 · Travel

    total $9,924 · program services $8,435 · management and general $1,489 · fundraising $0

  • 20 · Interest

    total $9,603 · program services $9,603 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $20,077 · program services $20,077 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $16,035 · program services $12,828 · management and general $2,405 · fundraising $802

  • 24a · Other expenses: PROGRAM EXPENSES

    total $35,219 · program services $35,219 · management and general $0 · fundraising $0

  • 24b · Other expenses: SUPPLIES

    total $17,382 · program services $14,775 · management and general $2,607 · fundraising $0

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $4,826 · program services $4,826 · management and general $0 · fundraising $0

  • 24d · Other expenses: MISCELLANEOUS

    total $5,377 · program services $5,377 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $22,953 · program services $22,572 · management and general $381 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $324,997 · end of year $563,547

  • 4 · Accounts receivable

    beginning of year $32,027 · end of year $26,516

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,062 · end of year $5,131

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

    $696,958

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

    $397,340

  • 10c · Land, buildings and equipment, net

    beginning of year $173,615 · end of year $299,618

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,172 · end of year $53,240

  • 19 · Deferred revenue

    beginning of year $68,149 · end of year $475

  • 23 · Secured mortgages and notes payable

    beginning of year $156,069 · end of year $144,653

  • 27 · Net assets without donor restrictions

    beginning of year $303,311 · end of year $402,025

  • 28 · Net assets with donor restrictions

    end of year $294,419

Mission and programs · 2022

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

  • TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

    Expenses $474,363 · Revenue $828,726

As filed on the 2022 return.

Listed in Part VII

  • Lisa Ford

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Scott Arononwitz

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Walter Wickersham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Verzino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Barry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Autumn Kendall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Bob Nassau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Tanya Luttinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dave Snyder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Renee Woliver

    OPERATIONS DIRECTOR

    Total calculated
    $53,730
    From this org
    $53,730
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michelle Simpson

    EXECUTIVE DIRECTOR

    Total calculated
    $76,883
    From this org
    $76,883
    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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202411319349303661

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