Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF LANIER INC.

Totals

Total revenue: $8,053,437
Total expenses: $7,801,061
Contributions and grants received: $6,898,559
Grants paid: $0
Program service revenue: $651,754
Investment income: $372,197
Other revenue: $130,927
Total assets, end of year: $18,028,162
Total liabilities, end of year: $1,081,264
Net assets or fund balances, end of year: $16,946,898
Program services expenses (Part IX): $6,050,028
Management and general expenses: $1,061,090
Fundraising expenses: $689,943
Program service expenses (Part III): $6,050,028

Program services were 77.6% 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.

1e · Government grants (contributions)

$4,791,090
1f · All other contributions, gifts and grants

$2,107,469
1g · Noncash contributions included above

$47,651
2a · Program service revenue: MEMBER AND LEAGUE FEES

total $651,754 · related or exempt $651,754
3 · Investment income

total $372,197 · related or exempt $372,197
8a · Fundraising events: gross income

$291,988
8b · Fundraising events: direct expenses

$181,136
8c · Net income from fundraising events

total $110,852 · excluded $110,852
11a · Other revenue: OTHER INCOME

total $20,075 · related or exempt $20,075
11e · Other revenue, total

$20,075

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $4,234,627 · program services $3,537,222 · management and general $397,133 · fundraising $300,272
8 · Pension plan contributions

total $75,372 · program services $36,406 · management and general $20,123 · fundraising $18,843
9 · Other employee benefits

total $343,414 · program services $229,850 · management and general $62,767 · fundraising $50,797
10 · Payroll taxes

total $334,966 · program services $278,581 · management and general $32,108 · fundraising $24,277
11g · Fees: other

total $592,290 · program services $456,703 · management and general $135,587
13 · Office expenses

total $71,894 · program services $17,464 · management and general $50,576 · fundraising $3,854
16 · Occupancy

total $210,456 · program services $165,267 · management and general $45,189
17 · Travel

total $425,963 · program services $409,509 · management and general $13,706 · fundraising $2,748
19 · Conferences, conventions and meetings

total $71,199 · program services $19,182 · management and general $52,017
22 · Depreciation, depletion and amortization

total $102,249 · program services $102,249
23 · Insurance

total $156,964 · program services $72,864 · management and general $51,843 · fundraising $32,257
24a · Other expenses: PROGRAM SUPPLIES

total $770,818 · program services $629,670 · management and general $14,372 · fundraising $126,776
24b · Other expenses: PRINTING & PUBLICATIONS

total $121,933 · fundraising $121,933
24c · Other expenses: MAINTENANCE

total $93,484 · program services $88,116 · management and general $5,368
24d · Other expenses: DUES AND SUBSCRIPTIONS

total $87,561 · management and general $87,561
24e · All other expenses

total $107,871 · program services $6,945 · management and general $92,740 · fundraising $8,186

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $438,471 · end of year $126,022
2 · Savings and temporary cash investments

beginning of year $8,156,609 · end of year $4,372,830
3 · Pledges and grants receivable

beginning of year $2,119,211 · end of year $1,572,061
9 · Prepaid expenses and deferred charges

beginning of year $18,699 · end of year $18,699
10a · Land, buildings and equipment: cost or other basis

$12,361,145
10b · Land, buildings and equipment: accumulated depreciation

$1,769,416
10c · Land, buildings and equipment, net

beginning of year $5,347,948 · end of year $10,591,729
12 · Investments: other securities

beginning of year $1,119,800 · end of year $1,325,812
15 · Other assets

beginning of year $43,560 · end of year $21,009
17 · Accounts payable and accrued expenses

beginning of year $375,170 · end of year $779,880
19 · Deferred revenue

beginning of year $235,729 · end of year $288,356
25 · Other liabilities

beginning of year $35,818 · end of year $13,028
27 · Net assets without donor restrictions

beginning of year $12,432,935 · end of year $13,894,144
28 · Net assets with donor restrictions

beginning of year $4,164,646 · end of year $3,052,754

Mission and programs · 2023

Mission

THE MISSION OF THE BOYS & GIRLS CLUB OF LANIER IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.TO ACHIEVE THIS, WE OFFER A VARIETY OF PROGRAM ACTIVITIES AND SUPPORT SERVICES DESIGNED TO ASSIST IN THE EDUCATIONAL, EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF 5 TO 18 YEAR-OLDS, WITHOUT REGARD TO SOCIAL, RACIAL, ETHNIC, OR RELIGIOUS BACKGROUNDS.

Activities or mission (Part I)

THE MISSION OF THE BOYS & GIRLS CLUBS OF LANIER IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. TO ACHIEVE THIS, WE OFFER A VARIETY OF PROGRAM ACTIVITIES AND SUPPORT SERVICES DESIGNED TO ASSIST IN THE EDUCATIONAL, EMOTIONAL, PHYSICAL, AND SOCIAL DEVELOPMENT OF 5 TO 18 YEAR-OLDS, WITHOUT REGARD TO SOCIAL, RACIAL, ETHNIC, OR RELIGIOUS BACKGROUNDS.

CLUBS ARE OPEN DAILY AND AVAILABLE YEAR ROUND TO CHILDREN AGES 5 TO 18 DURING NONSCHOOL HOURS. CORE PROGRAMS INCLUDE EDUCATION, THE ARTS, CHARACTER, LEADERSHIP, CAREER DEVELOPMENT, HEALTH, LIFE SKILLS, SPORTS, FITNESS, AND RECREATION. IN ADDITION, THE CLUBS OFFER OPPORTUNITIES TO PARTICIPATE IN VARIOUS SPORTING AND CULTURAL ACTIVITIES FOR MEMBERS.

Expenses $6,050,028 · Revenue $1,044,026

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

Listed in Part VII

Steven MickensSTEVEN MICKENS

CHIEF EXECUTIVE OFFICER

Total calculated

$196,013

From this org

$196,013

From related orgs

$0

Other

$0

Hours/week

40

Schedule J breakdown matched by us

Base

$184,974

Bonus

$0

Other

$11,039

Deferred

$0

Nontaxable benefits

$0

Filer's total

$196,013
Brook DavidsonBROOK DAVIDSON

PAST PRESIDENT

Total calculated

$0

Hours/week

1
Sean CouchSEAN COUCH

PRESIDENT

Total calculated

$0

Hours/week

2
John ByrdJOHN BYRD

TREASURER

Total calculated

$0

Hours/week

2
Callie FlackCALLIE FLACK

SECRETARY

Total calculated

$0

Hours/week

1
Abb HayesABB HAYES

PAST PRESIDENT

Total calculated

$0

Hours/week

1
Larry BaldwinLARRY BALDWIN

MEMBER

Total calculated

$0

Hours/week

1
John BreakfieldJOHN BREAKFIELD

MEMBER

Total calculated

$0

Hours/week

1
Chip FriersonCHIP FRIERSON

MEMBER

Total calculated

$0

Hours/week

1
Emily HayesEMILY HAYES

MEMBER

Total calculated

$0

Hours/week

1
Greg KatulkaGREG KATULKA

MEMBER

Total calculated

$0

Hours/week

1
Darrin LeeDARRIN LEE

MEMBER

Total calculated

$0

Hours/week

1
Kary NordholzKARY NORDHOLZ

MEMBER

Total calculated

$0

Hours/week

1
Michele PiucciMICHELE PIUCCI

MEMBER

Total calculated

$0

Hours/week

1
Michelle PraterMICHELLE PRATER

MEMBER

Total calculated

$0

Hours/week

1
Leanne RichardsonLEANNE RICHARDSON

MEMBER

Total calculated

$0

Hours/week

1
Duane SchlerethDUANE SCHLERETH

MEMBER

Total calculated

$0

Hours/week

1
Quinn SeayQUINN SEAY

MEMBER

Total calculated

$0

Hours/week

1
Les SalterLES SALTER

MEMBER

Total calculated

$0

Hours/week

1
Lauren SamplesLAUREN SAMPLES

MEMBER

Total calculated

$0

Hours/week

1
Jeremy WilliamsJEREMY WILLIAMS

MEMBER

Total calculated

$0

Hours/week

1
Jerome YarbroughJEROME YARBROUGH

VICE PRESIDENT

Total calculated

$0

Hours/week

2
Whitley MillerWHITLEY MILLER

MEMBER

Total calculated

$0

Hours/week

1
Sarah CroweSARAH CROWE

MEMBER

Total calculated

$0

Hours/week

1
Morgan HouseMORGAN HOUSE

MEMBER

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 · Compensation committee
3 · Written employment contract
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

The filer's explanations (Part III)

PART I, LINE 3: BOARD AND FINANCE COMMITTEE REVIEWS SALARIES ANNUALLY AND APPROVES ALL COMPENSATION PAID TO EMPLOYEES.

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: 25 April 2024
IRS schema version: 2023v5.0
Source object: 202431229349300513

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.