Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF MANHATTAN INC.
Totals
- Total revenue
- $3,277,769
- Total expenses
- $3,429,231
- Contributions and grants received
- $2,334,981
- Grants paid
- $16,050
- Program service revenue
- $316,982
- Investment income
- $31,782
- Other revenue
- $594,024
- Total assets, end of year
- $3,423,026
- Total liabilities, end of year
- $270,286
- Net assets or fund balances, end of year
- $3,152,740
- Program services expenses (Part IX)
- $2,547,851
- Management and general expenses
- $400,307
- Fundraising expenses
- $481,073
- Program service expenses (Part III)
- $2,547,851
Program services were 74.3% 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
$13,705
-
1c · Fundraising events
$3,020
-
1e · Government grants (contributions)
$1,195,874
-
1f · All other contributions, gifts and grants
$1,122,382
-
2a · Program service revenue: SERVICE FEES
total $316,982 · related or exempt $316,982
-
3 · Investment income
total $31,782 · excluded $31,782
-
8a · Fundraising events: gross income
$119,424
-
8a · Fundraising events: contributions included on line 1c
$3,020
-
8b · Fundraising events: direct expenses
$39,930
-
8c · Net income from fundraising events
total $79,494 · excluded $79,494
-
11a · Other revenue: MISCELLANEOUS INCOME
total $514,530 · related or exempt $514,530
-
11e · Other revenue, total
$514,530
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $16,050 · program services $16,050
-
5 · Compensation of officers, directors and key employees
total $189,162 · program services $86,393 · management and general $97,009 · fundraising $5,760
-
7 · Other salaries and wages
total $1,570,839 · program services $1,260,966 · management and general $114,062 · fundraising $195,811
-
9 · Other employee benefits
total $178,808 · program services $134,106 · management and general $35,762 · fundraising $8,940
-
10 · Payroll taxes
total $131,185 · program services $98,389 · management and general $26,237 · fundraising $6,559
-
11c · Fees: accounting
total $23,940 · management and general $23,940
-
11g · Fees: other
total $43,788 · program services $34,860 · management and general $8,574 · fundraising $354
-
12 · Advertising and promotion
total $225,658 · fundraising $225,658
-
13 · Office expenses
total $433,729 · program services $405,139 · management and general $22,912 · fundraising $5,678
-
14 · Information technology
total $60,758 · program services $46,378 · management and general $5,138 · fundraising $9,242
-
16 · Occupancy
total $217,733 · program services $196,068 · management and general $10,833 · fundraising $10,832
-
17 · Travel
total $112,666 · program services $95,199 · management and general $13,437 · fundraising $4,030
-
19 · Conferences, conventions and meetings
total $104,424 · program services $85,538 · management and general $15,609 · fundraising $3,277
-
21 · Payments to affiliates
total $19,694 · management and general $19,694
-
22 · Depreciation, depletion and amortization
total $98,628 · program services $88,765 · management and general $4,931 · fundraising $4,932
-
23 · Insurance
total $2,169 · management and general $2,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,510,270 · end of year $1,142,756
-
2 · Savings and temporary cash investments
beginning of year $34,462 · end of year $31,614
-
3 · Pledges and grants receivable
beginning of year $276,355 · end of year $362,745
-
9 · Prepaid expenses and deferred charges
end of year $58,767
-
10a · Land, buildings and equipment: cost or other basis
$3,011,850
-
10b · Land, buildings and equipment: accumulated depreciation
$1,435,252
-
10c · Land, buildings and equipment, net
beginning of year $1,419,561 · end of year $1,576,598
-
15 · Other assets
beginning of year $228,752 · end of year $250,546
-
17 · Accounts payable and accrued expenses
beginning of year $103,636 · end of year $249,065
-
19 · Deferred revenue
beginning of year $87,780
-
25 · Other liabilities
beginning of year $0 · end of year $21,221
-
27 · Net assets without donor restrictions
beginning of year $3,243,522 · end of year $3,121,126
-
28 · Net assets with donor restrictions
beginning of year $34,462 · end of year $31,614
Mission and programs · 2023
Mission
OUR MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Activities or mission (Part I)
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL.
-
BOYS AND GIRLS CLUB IS COMMITTED TO CREATING OPPORTUNITIES AND PROVIDING A SAFE PLACE FOR AREA KIDS WHO NEED THE ORGANIZATION MOST. THE CLUB PROVIDES ESSENTIAL PROGRAMS TO YOUNG PEOPLE AGES 6 TO 18 DURING OUT-OF-SCHOOL HOURS - AFTER SCHOOL, ALL DAY DURING THE SUMMER, AS WELL AS SELECTED EVENINGS AND WEEKENDS. PROGRAMS PROMOTE ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER. IN THE ABSENCE OF THE ORGANIZATION'S TEN SITES, MANY OF THE YOUTH THE CLUB SERVES WOULD BE AT AN ELEVATED RISK OF ACADEMIC FAILURE, OBESITY AND ENGAGING IN OTHER NEGATIVE BEHAVIORS THROUGH CIRCUMSTANCES BEYOND THEIR CONTROL.
Expenses $2,547,851 · Grants $16,050 · Revenue $831,512
As filed on the 2023 return.
Listed in Part VII
-
PRESTON SCHOTTE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
EMILY WEHLING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JILL CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN BISHOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN REDEKER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SUTTON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOEL GARVER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSH KYLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KERRI WINTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LOGAN STEINER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUCAS SHIVERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ML LATIMORE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NANCY KNOPP
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE GORDON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ZACH SHEPPARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACQUELINE COGGINS
DIRECTOR OF FINANCE & EMPL
- Total calculated
- $73,972
- From this org
- $63,671
- From related orgs
- $0
- Other
- $10,301
- Hours/week
- 40
-
HANNAH COASH
EXECUTIVE DIRECTOR
- Total calculated
- $115,190
- From this org
- $106,375
- From related orgs
- $0
- Other
- $8,815
- Hours/week
- 40
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
- 2023
- Filed
- 26 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442539349301324
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