Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF CABARRUS COUNTY INC.
Totals
- Total revenue
- $4,536,790
- Total expenses
- $4,566,407
- Contributions and grants received
- $3,840,750
- Grants paid
- $5,000
- Program service revenue
- $350,529
- Investment income
- $164,854
- Other revenue
- $180,657
- Total assets, end of year
- $24,618,932
- Total liabilities, end of year
- $9,706,136
- Net assets or fund balances, end of year
- $14,912,796
- Program services expenses (Part IX)
- $3,636,541
- Management and general expenses
- $650,321
- Fundraising expenses
- $279,545
- Program service expenses (Part III)
- $3,636,541
Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Valerie Melton
Executive Dir.
- Total calculated
- $101,097
- From this org
- $84,760
- From related orgs
- $0
- Other
- $16,337
- Hours/week
- 40
-
Amy Hurlocker
Finance Dir.
- Total calculated
- $86,486
- From this org
- $70,642
- From related orgs
- $0
- Other
- $15,844
- Hours/week
- 40
-
Robert P Williams III
Past President
- Total calculated
- $0
- Hours/week
- 0.4
-
Greg Prudhomme
President
- Total calculated
- $0
- Hours/week
- 0.4
-
Amanda Williamson
Treasurer
- Total calculated
- $0
- Hours/week
- 0.4
-
Craig Jones
Secretary
- Total calculated
- $0
- Hours/week
- 0.4
-
Chuck Stoddard
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Steve Schattner
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Marc Niblock
Campaign Chair
- Total calculated
- $0
- Hours/week
- 0.4
-
Allen Craven
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Juanita Boger-Allen
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Lex Fennell
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Jennifer Dabbs
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Timbs Fulghum
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
William Isenhour
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Jason Harris
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Rindy Moore
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Ryan Hawkins
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Chantel Thompson
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Chris Shoemaker
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Daniel Morman
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Ben Yow
Vice President
- Total calculated
- $0
- Hours/week
- 0.4
-
Rodney Harris
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Margaret Hillman
Safety Chair
- Total calculated
- $0
- Hours/week
- 0.4
-
Graham Pruette
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
April Savage
Director
- Total calculated
- $0
- Hours/week
- 0.4
-
Palmer Steel
Director
- Total calculated
- $0
- Hours/week
- 0.4
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.
-
Boys & Girls Club of America
501(c)(3) · To enable young people to reach full potential · GA
-
Boys & Girls Club NC Area Council
501(c)(3) · Enable young people to reach potential · NC
-
NC Alliance of Boys & Girls Club
501(c)(4)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349310609
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