BOYS AND GIRLS CLUB OF THE RIVER REGION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS CLUB OF THE RIVER REGION INC (EIN 63-0302108)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2025-01-15
- IRS object ID
- 202510159349302386
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T15:44:54-05:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680564680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANUM & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 522 | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 360370096 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630302108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUB OF THE RIVER | BusinessNameLine1Txt |
| Business Name Line2 | REGION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 3348324288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 234 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANIA JOHNS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3348324288 | PhoneNum |
| Signature | 2025-01-10 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN E BRANUM | PreparerPersonNm |
| PTIN | P00187606 | PTIN |
| Phone | 3343829620 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TANIA JOHNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 234 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,207,734 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGCMALA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ACTIVITIES AND COUNSELING TO AREA YOUTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $989,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $961,481 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,085 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $212,327 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$7,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,477 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,612 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,199 | CYOtherRevenueAmt |
| PY Total Revenue | $1,181,630 | PYTotalRevenueAmt |
| CY Total Revenue | $1,181,086 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $616,969 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $764,077 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,564 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $427,411 | PYOtherExpensesAmt |
| CY Other Expenses | $485,141 | CYOtherExpensesAmt |
| PY Total Expenses | $1,045,995 | PYTotalExpensesAmt |
| CY Total Expenses | $1,249,218 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $135,635 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$68,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $945,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $872,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $50,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $45,118 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $895,339 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $827,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE PROGRAMS AND OPPORTUNITIES WHICH ENCOURAGE YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO MAXIMIZE THEIR POTENTIAL AND BECOME CARING AND PRODUCTIVE CITIZENS OF OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $342,069 | ExpenseAmt |
| Desc | SPORTS, FITNESS & RECREATION - HELPS YOUTH TO ACHIEVE AND MAINTAIN FITNESS AND TO ACQUIRE A BROAD RANGE OF PHYSICAL SKILLS. ALSO PROVIDES OPPORTUNITIES FOR FUN AND CONSTRUCTIVE USE OF LEISURE TIME | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $204,894 | ExpenseAmt |
| Desc | EDUCATION & CAREER DEVELOPMENT - ASSIST YOUTH IN THEIR EDUCATIONAL NEEDS AND PROVIDE OPPORTUNITIES FOR CAREER EXPLORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,785 | ExpenseAmt |
| Desc | ARTS - HELPS YOUTH TO ENHANCE SELF-EXPRESSION AND CREATIVITY BY BEING EXPOSED TO CRAFTS, VISUAL PERFORMING ARTS AND LITERARY ARTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $240,447 | ExpenseAmt |
| Desc | HEALTH & LIFE SKILLS - HELPS YOUTH TO DEVELOP AN AWARENESS AND KNOWLEDGE OF DRUG ABUSE, THE HUMAN BODY, AND GANG ACTIVITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $240,447 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $983,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TANIA JOHNS | PersonNm |
| Phone | 3348324288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 234 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RICHARD JACKSON III | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $88,500 | $0 | $29,500 | |
| NAN BARGANIER | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CORNELIUS CC CALHOUN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| LARRY CHAPMAN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DONALD HARRIS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BILL HAVRON | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| REGINAL HAWKINS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ADOLPH WEIL III | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN H PAYNE IV | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KIM JACKSON | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TANIA JOHNS | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILBURN A SMITH JR | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| EDWIN K LIVINGSTON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| BRIAN GARRY MD | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| DORI SIPPIAL MARTIN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| KRISHULA MCNEAR-EDWARDS | ||||||
| PRESIDENT EL | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICHARD PATINO | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ARTHUR PENN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHN E RICHARDSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JOHNNY ROBERTSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| FRANKLIN SCOTT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| CHARLES SIPPIAL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JANICE M SMITH | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| GALEN THACKSTON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JAMES V WRIGHT | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $88,500 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $29,500 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $115,146 | FederatedCampaignsAmt |
| Membership Dues | $3,543 | MembershipDuesAmt |
| Fundraising | $44,842 | FundraisingAmt |
| Related Organizations | $167,300 | RelatedOrganizationsAmt |
| Government Grants | $295,628 | GovernmentGrantsAmt |
| All Other Contributions | $335,022 | AllOtherContributionsAmt |
| Noncash Contributions | $80,000 | NoncashContributionsAmt |
| Total Contributions | $961,481 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALABAMA ALLIANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $212,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,327 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $212,327 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,477 | TotalRevenueColumnAmt |
| Exclusion | $15,477 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $44,842 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,648 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26,648 | TotalRevenueColumnAmt |
| Exclusion | -$26,648 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,449 | TotalRevenueColumnAmt |
| Exclusion | $18,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,449 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,181,086 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $212,327 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,278 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,000 | TotalAmt |
| Program Services | $88,500 | ProgramServicesAmt |
| Management And General | $17,700 | ManagementAndGeneralAmt |
| Fundraising | $11,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,702 | TotalAmt |
| Program Services | $367,277 | ProgramServicesAmt |
| Management And General | $73,455 | ManagementAndGeneralAmt |
| Fundraising | $48,970 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,475 | TotalAmt |
| Program Services | $22,106 | ProgramServicesAmt |
| Management And General | $4,421 | ManagementAndGeneralAmt |
| Fundraising | $2,948 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,024 | TotalAmt |
| Program Services | $66,768 | ProgramServicesAmt |
| Management And General | $13,354 | ManagementAndGeneralAmt |
| Fundraising | $8,902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,876 | TotalAmt |
| Program Services | $28,407 | ProgramServicesAmt |
| Management And General | $5,681 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,516 | TotalAmt |
| Management And General | $15,516 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,393 | TotalAmt |
| Program Services | $80,405 | ProgramServicesAmt |
| Management And General | $3,818 | ManagementAndGeneralAmt |
| Fundraising | $170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,741 | TotalAmt |
| Program Services | $223,575 | ProgramServicesAmt |
| Management And General | $23,249 | ManagementAndGeneralAmt |
| Fundraising | $6,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,728 | TotalAmt |
| Program Services | $18,469 | ProgramServicesAmt |
| Management And General | $3,259 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,007 | TotalAmt |
| Program Services | $29,840 | ProgramServicesAmt |
| Management And General | $2,867 | ManagementAndGeneralAmt |
| Fundraising | $4,300 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,784 | TotalAmt |
| Program Services | $4,210 | ProgramServicesAmt |
| Management And General | $574 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,263 | TotalAmt |
| Program Services | $34,450 | ProgramServicesAmt |
| Management And General | $1,813 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $24,826 | $13,078 | $10,979 | $769 |
| MISCELLANEOUS | $6,883 | $6,110 | $773 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,249,218 | TotalAmt |
| Program Services | $983,195 | ProgramServicesAmt |
| Management And General | $177,459 | ManagementAndGeneralAmt |
| Fundraising | $88,564 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,553 | BOYAmt |
| EOY | $320,545 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $122,803 | BOYAmt |
| EOY | $127,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,410 | BOYAmt |
| EOY | $29,396 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $31,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $906,059 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $643,893 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,147 | BOYAmt |
| EOY | $262,166 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,967 | BOYAmt |
| EOY | $100,444 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,880 | BOYAmt |
| EOY | $872,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,156 | BOYAmt |
| EOY | $45,118 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,385 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,541 | BOYAmt |
| EOY | $45,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,206 | BOYAmt |
| EOY | $573,597 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,133 | BOYAmt |
| EOY | $253,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,339 | BOYAmt |
| EOY | $827,207 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $945,880 | BOYAmt |
| EOY | $872,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$68,132 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $989,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,481 | CurrentTaxYearAmt |
| Total | $4,165,269 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $668,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $702,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $989,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $961,481 | CurrentTaxYearAmt |
| Total | $4,165,269 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,165,269 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,051 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$7,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,477 | CurrentTaxYearAmt |
| Total | $23,084 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $93,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,449 | CurrentTaxYearAmt |
| Total | $235,875 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $7,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,420 | CurrentTaxYearMinus1YearAmt |
| Total | $14,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,439,068 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $402,532 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 14,840 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,445 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$7,050 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,371 | OtherExpendituresAmt |
| End Year Balance | $257,024 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $263,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,699 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,252 | OtherExpendituresAmt |
| End Year Balance | $266,445 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $245,171 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,529 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,863 | OtherExpendituresAmt |
| End Year Balance | $263,837 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,163 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,770 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,222 | OtherExpendituresAmt |
| End Year Balance | $245,171 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,950 | OtherCostOrOtherBasisAmt |
| Book Value | $17,950 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $486,206 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,596 | DepreciationAmt |
| Book Value | $77,610 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,808 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,360 | DepreciationAmt |
| Book Value | $86,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $156,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,860 | DepreciationAmt |
| Book Value | $20,414 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,821 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,077 | DepreciationAmt |
| Book Value | $59,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $262,166 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN PERPETURAL TRUSTS | Desc |
| Book Value | $100,444 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $100,444 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,181,086 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,181,086 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,181,086 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,249,218 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,249,218 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,249,218 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO APPROPRIATE AND ACCUMULATE FUNDS THAT ARE RESTRICTED BY THE DONOR. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $44,842 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,842 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $22,963 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,685 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $44,842 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,842 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $22,963 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,648 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$26,648 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | HEALTH & LIFE SKILLS - HELPS YOUTH TO DEVELOP AN AWARENESS AND KNOWLEDGE OF DRUG ABUSE, THE HUMAN BODY, AND GANG ACTIVITY |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF THE KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
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