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Nonprofiteer
← BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC.

Totals

Total revenue
$1,554,318
Total expenses
$1,420,157
Contributions and grants received
$1,090,152
Grants paid
$15,000
Program service revenue
$479,062
Investment income
-$14,896
Other revenue
$0
Total assets, end of year
$2,189,502
Total liabilities, end of year
$85,153
Net assets or fund balances, end of year
$2,104,349
Program services expenses (Part IX)
$1,231,094
Management and general expenses
$132,076
Fundraising expenses
$56,987
Program service expenses (Part III)
$1,231,094

Program services were 86.7% 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

    $6,798

  • 1e · Government grants (contributions)

    $411,046

  • 1f · All other contributions, gifts and grants

    $672,308

  • 1g · Noncash contributions included above

    $31,391

  • 2a · Program service revenue: PROGRAM FEES

    total $479,062 · related or exempt $479,062

  • 3 · Investment income

    total $34,689 · excluded $34,689

  • 7a · Gross sales of assets other than inventory

    securities $946,398

  • 7b · Less cost or other basis and sales expenses

    securities $995,983

  • 7c · Gain or loss

    securities -$49,585

  • 7d · Net gain or loss

    total -$49,585 · excluded -$49,585

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,000 · program services $15,000

  • 5 · Compensation of officers, directors and key employees

    total $153,719 · program services $122,975 · management and general $23,058 · fundraising $7,686

  • 7 · Other salaries and wages

    total $802,805 · program services $779,471 · management and general $1,069 · fundraising $22,265

  • 8 · Pension plan contributions

    total $12,582 · program services $9,201 · management and general $2,487 · fundraising $894

  • 9 · Other employee benefits

    total $50,546 · program services $26,692 · management and general $17,180 · fundraising $6,674

  • 10 · Payroll taxes

    total $79,257 · program services $60,235 · management and general $14,267 · fundraising $4,755

  • 11b · Fees: legal

    total $2,616 · management and general $2,616

  • 11c · Fees: accounting

    total $29,690 · management and general $29,690

  • 11e · Fees: professional fundraising services

    total $3,603 · fundraising $3,603

  • 11f · Fees: investment management

    total $4,655 · management and general $4,655

  • 11g · Fees: other

    total $21,158 · management and general $21,158

  • 12 · Advertising and promotion

    total $5,424 · program services $4,610 · management and general $543 · fundraising $271

  • 13 · Office expenses

    total $50,365 · program services $42,059 · management and general $4,793 · fundraising $3,513

  • 14 · Information technology

    total $21,194 · program services $21,194

  • 16 · Occupancy

    total $43,212 · program services $37,155 · management and general $4,018 · fundraising $2,039

  • 17 · Travel

    total $4,066 · program services $3,456 · management and general $406 · fundraising $204

  • 19 · Conferences, conventions and meetings

    total $15,758 · program services $11,388 · management and general $1,174 · fundraising $3,196

  • 21 · Payments to affiliates

    total $11,166 · program services $11,166

  • 22 · Depreciation, depletion and amortization

    total $14,001 · program services $11,201 · management and general $2,100 · fundraising $700

  • 23 · Insurance

    total $23,739 · program services $20,178 · management and general $2,374 · fundraising $1,187

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $54,921 · program services $54,433 · management and general $488

  • 24b · Other expenses: WORKSTUDY

    total $680 · program services $680

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $339,734 · end of year $198,792

  • 2 · Savings and temporary cash investments

    beginning of year $448,157 · end of year $827,735

  • 3 · Pledges and grants receivable

    beginning of year $83,609 · end of year $34,553

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,977 · end of year $5,975

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

    $556,618

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

    $456,306

  • 10c · Land, buildings and equipment, net

    beginning of year $74,678 · end of year $100,312

  • 11 · Investments: publicly traded securities

    beginning of year $887,615 · end of year $1,022,135

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,823 · end of year $85,153

  • 27 · Net assets without donor restrictions

    beginning of year $1,796,947 · end of year $2,094,349

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $10,000

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • IN 2023, THE BOYS & GIRLS CLUBS OF LA PLATA COUNTY SERVED 1,536 YOUTH, WITH AN AVERAGE OF 220 YOUTH ATTENDING CLUB PROGRAMS ON A DAILY BASIS. SOME HIGHLIGHTS OF OUR PROGRAM IMPACT THIS PAST YEAR INCLUDES THE FOLLOWING PARTICIPATION DATA, ALL OF WHICH DEMONSTRATE INCREASED PARTICIPATION FROM THE PREVIOUS YEARS: -- 1,250 YOUTH PARTICIPATED IN ACADEMIC FOCUSED PROGRAMS INCLUDING IREADY, DREAMBOX, PROJECT LEARN, POWER HOUR, STEM, CLUB TECH, PROVIDING THEM WITH CRITICAL ACADEMIC SUPPORT AND EDUCATIONAL ENRICHMENT. -- 880 YOUTH PARTICIPATED IN PROGRAMS FOCUSED ON HEALTHY LIFESTYLES AND DECISION MAKING, INCLUDING S.P.A.R.K, HEALTHY HABITS, TRIPLE PLAY AND SMART MOVES. -- 650 YOUTH PARTICIPATED IN PROGRAMS THAT DEVELOP STRONG CHARACTER AND CITIZENSHIP, AS WELL AS OTHER LEADERSHIP SKILLS, WHICH INCLUDED YOUTH OF THE MONTH, POSITIVE ACTION PROGRAMS, BE SOMEBODY AND BE A STAR. -- 150 YOUTH PARTICIPATED IN THE MYFUTURES.NET PROGRAM, WHICH PROVIDES A SAFE, FUN DIGITAL PLATFORM FOR YOUNG PEOPLE TO SHOWCASE THEIR WORK AND EARN RECOGNITION IN THE FORM OF STARS, BADGES AND MASTER BADGES.

    Expenses $1,231,094 · Grants $15,000 · Revenue $479,062

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

Listed in Part VII

  • Vaughn E Morris

    CEO

    Total calculated
    $153,719
    From this org
    $127,066
    From related orgs
    $0
    Other
    $26,653
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,066
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,700
    Nontaxable benefits
    $13,953
    Filer's total
    $153,719

  • Kelsea Ferrato

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Eric Nelson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Laura Shelton

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Chester Brandt

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Tiffany Lee

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Craig Arnwine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Coy Bryant

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Dupont

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Howe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Krier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Marchino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Orris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Troy Thibodeaux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Downs

    DIRECTOR (PR

    Total calculated
    $0
    Hours/week
    1

  • Joe Lloyd

    DIRECTOR (PR

    Total calculated
    $0
    Hours/week
    1

  • Janet Mosher

    DIRECTOR (PR

    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

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
4 October 2024
IRS schema version
2023v5.0
Source object
202442819349302269

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