Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUBS OF MOULTRIE COLQUITT COUNTY INC.
Totals
- Total revenue
- $1,013,705
- Total expenses
- $1,030,935
- Contributions and grants received
- $1,002,598
- Grants paid
- $11,304
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $11,107
- Total assets, end of year
- $690,461
- Total liabilities, end of year
- $167,203
- Net assets or fund balances, end of year
- $523,258
- Program services expenses (Part IX)
- $739,930
- Management and general expenses
- $290,144
- Fundraising expenses
- $861
- Program service expenses (Part III)
- $739,930
Program services were 71.8% 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.
-
1a · Federated campaigns
$780,321
-
1b · Membership dues
$23,913
-
1e · Government grants (contributions)
$101,964
-
1f · All other contributions, gifts and grants
$96,400
-
1g · Noncash contributions included above
$96,400
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$11,107
-
8c · Net income from fundraising events
total $11,107
-
9c · Net income from gaming
total $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 $11,304 · program services $11,304
-
2 · Grants to domestic individuals
total $0
-
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 $418,706 · program services $334,965 · management and general $83,741
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $9,243 · program services $7,394 · management and general $1,849
-
9 · Other employee benefits
total $9,820 · program services $7,856 · management and general $1,964
-
10 · Payroll taxes
total $31,734 · program services $25,387 · management and general $6,347
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $32,270 · management and general $32,270
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $3,232 · management and general $3,232
-
13 · Office expenses
total $1,643 · program services $822 · management and general $821
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $35,200 · program services $17,600 · management and general $17,600
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $6,450 · program services $3,225 · management and general $3,225
-
21 · Payments to affiliates
total $9,242 · program services $9,242
-
22 · Depreciation, depletion and amortization
total $96,011 · program services $48,006 · management and general $48,005
-
23 · Insurance
total $48,483 · program services $24,242 · management and general $24,241
-
24a · Other expenses: PROGRAM EXPENSES
total $152,047 · program services $152,047
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $40,452 · program services $20,226 · management and general $20,226
-
24c · Other expenses: UTILITIES
total $39,456 · program services $19,728 · management and general $19,728
-
24d · Other expenses: CONTRACT LABOR
total $20,176 · program services $20,176
-
24e · All other expenses
total $65,466 · program services $37,710 · management and general $26,895 · fundraising $861
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,303 · end of year $108,510
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $71,118 · end of year $74,506
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,130,356
-
10b · Land, buildings and equipment: accumulated depreciation
$632,150
-
10c · Land, buildings and equipment, net
beginning of year $594,217 · end of year $498,206
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $7,914 · end of year $9,239
-
17 · Accounts payable and accrued expenses
beginning of year $32,887 · end of year $39,265
-
23 · Secured mortgages and notes payable
beginning of year $137,396 · end of year $127,938
-
27 · Net assets without donor restrictions
beginning of year $539,163 · end of year $523,258
-
28 · Net assets with donor restrictions
beginning of year $24,106
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS CARING,PRODUCTIVE,RESPONSIBLE CITIZENS.
-
THE BOYS AND GIRLS CLUBS OF MOULTRIE/COLQUITT COUNTY, INC.(THE "CLUB") IS A COMMUNITY-BASED ORGANIZATION THAT PROVIDES YOUNG PEOPLE WITH A SAFE AND FUN PLACE TO LEARN AND GROW. THE PROGRAMS OFFERED AT THE CLUB HAVE THREE PRIORITY OUTCOMES: ACADEMIC SUCCESS, CHARACTER & LEADERSHIP DEVELOPMENT, AND HEALTHY LIFESTYLES.
Expenses $739,930 · Grants $11,304
As filed on the 2023 return.
Listed in Part VII
-
Joel JenkinsJOEL JENKINS
CEO
- Total calculated
- $79,500
- From this org
- $79,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David DurhamDAVID DURHAM
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
Tonero BenderTONERO BENDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shamb PurohitSHAMB PUROHIT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Clarke HillLISA CLARKE HILL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Julian GrinerJULIAN GRINER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frederick PowellFREDERICK POWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyshon ReedTYSHON REED
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fraley CarltonFRALEY CARLTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara JelksBARBARA JELKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susie Magwood-ThomasSUSIE MAGWOOD-THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason WalkerJASON WALKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Myrtis NdawulaMYRTIS NDAWULA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tommie Beth WillisTOMMIE BETH WILLIS
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.
Grants on this return
-
$11,304
CAMPAIGN CONTRIBUTIONS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443109349301569
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.