Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF SOUTHEAST ALABAMA INC.
Totals
- Total revenue
- $660,548
- Total expenses
- $507,951
- Contributions and grants received
- $360,595
- Grants paid
- $0
- Program service revenue
- $250,190
- Investment income
- $1,057
- Other revenue
- $48,706
- Total assets, end of year
- $1,625,117
- Total liabilities, end of year
- $8,183
- Net assets or fund balances, end of year
- $1,616,934
- Program services expenses (Part IX)
- $403,819
- Management and general expenses
- $62,537
- Fundraising expenses
- $41,595
- Program service expenses (Part III)
- $403,819
Program services were 79.5% 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.
-
1f · All other contributions, gifts and grants
$360,595
-
2a · Program service revenue: AFTER SCHOOL / HOLIDAY FEES
total $250,190 · related or exempt $250,190
-
3 · Investment income
total $1,057 · related or exempt $1,057
-
8a · Fundraising events: gross income
$51,292
-
8b · Fundraising events: direct expenses
$8,986
-
8c · Net income from fundraising events
total $42,306 · excluded $42,306
-
11a · Other revenue: GAIN ON SALE OF ASSETS
total $6,000 · related or exempt $6,000
-
11b · Other revenue: MISCELLANEOUS
total $400 · related or exempt $400
-
11e · Other revenue, total
$6,400
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $225,117 · program services $175,834 · management and general $25,713 · fundraising $23,570
-
9 · Other employee benefits
total $41,205 · program services $22,992 · management and general $9,995 · fundraising $8,218
-
10 · Payroll taxes
total $16,863 · program services $10,792 · management and general $3,204 · fundraising $2,867
-
11c · Fees: accounting
total $13,247 · management and general $13,247
-
12 · Advertising and promotion
total $7,204 · program services $7,204
-
13 · Office expenses
total $4,202 · program services $1,218 · management and general $1,636 · fundraising $1,348
-
14 · Information technology
total $2,832 · program services $2,124 · management and general $708
-
16 · Occupancy
total $51,335 · program services $51,219 · management and general $116
-
17 · Travel
total $6,700 · program services $2,491 · management and general $2,538 · fundraising $1,671
-
19 · Conferences, conventions and meetings
total $6,812 · program services $2,929 · management and general $2,929 · fundraising $954
-
22 · Depreciation, depletion and amortization
total $62,702 · program services $62,702
-
23 · Insurance
total $5,694 · program services $5,694
-
24a · Other expenses: PROGRAM SUPPLIES
total $26,372 · program services $26,372
-
24b · Other expenses: SUBSCRIPTIONS
total $13,170 · program services $13,170
-
24c · Other expenses: UNIFORMS AND T-SHIRTS
total $4,448 · program services $4,448
-
24d · Other expenses: FIELD TRIP FEES
total $4,185 · program services $4,185
-
24e · All other expenses
total $15,863 · program services $10,445 · management and general $2,451 · fundraising $2,967
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $275,475 · end of year $443,889
-
2 · Savings and temporary cash investments
beginning of year $231,168 · end of year $232,111
-
4 · Accounts receivable
beginning of year $458 · end of year $7,039
-
10a · Land, buildings and equipment: cost or other basis
$1,597,378
-
10b · Land, buildings and equipment: accumulated depreciation
$655,300
-
10c · Land, buildings and equipment, net
beginning of year $967,199 · end of year $942,078
-
17 · Accounts payable and accrued expenses
beginning of year $1,852
-
25 · Other liabilities
beginning of year $8,111 · end of year $8,183
-
27 · Net assets without donor restrictions
beginning of year $1,464,337 · end of year $1,616,934
Mission and programs · 2022
Mission
SERVING THE YOUTH OF OZARK AND DALE COUNTY ALABAMA
-
THE PRIMARY MISSION OF THE ORGANIZATION IS TO ASSURE THE QUALITY OF LIFE FOR YOUTH IN OUR COMMUNITY WITH SPECIAL CONCERN FOR THE DISADVANTAGED. THE ORGANIZATION HELPS YOUNGSTERS TO HELP THEMSELVES, REALIZE THEIR POTENTIAL FOR GROWTH AND DEVELOPMENT IN MANY AREAS: HEALTH, SOCAIL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP. MAJOR EMPLHASIS OF PROGRAMMING IS EDUCATIONAL PROGRAMMING AND SERVICES TO ASSITS YOUNG PEOPLE TO STAY IN SCHOOL AND SUCCEED ACADEMICALLY.
Expenses $403,819
As filed on the 2022 return.
Listed in Part VII
-
TRAE AVANT
PRESIDENT
- Total calculated
- $0
-
LOU HENNIES
VICE PRESIDE
- Total calculated
- $0
-
CHRIS PETERS
PAST PRESIDE
- Total calculated
- $0
-
LOGAN WEBB
TREASURER
- Total calculated
- $0
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
- 13 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301999349301505
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