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Nonprofiteer
← BOYS AND GIRLS CLUB OF JACKSON COUNTY INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF JACKSON COUNTY INC.

Totals

Total revenue
$584,320
Total expenses
$639,084
Contributions and grants received
$510,897
Grants paid
$0
Program service revenue
$64,966
Investment income
$15,002
Other revenue
-$6,545
Total assets, end of year
$163,770
Total liabilities, end of year
$120,187
Net assets or fund balances, end of year
$43,583
Program services expenses (Part IX)
$410,398
Management and general expenses
$150,673
Fundraising expenses
$78,013
Program service expenses (Part III)
$410,398

Program services were 64.2% 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.

  • 1c · Fundraising events

    $124,808

  • 1e · Government grants (contributions)

    $198,005

  • 1f · All other contributions, gifts and grants

    $188,084

  • 1g · Noncash contributions included above

    $2,395

  • 2a · Program service revenue: DUES

    total $64,966 · related or exempt $64,966

  • 3 · Investment income

    total $2 · excluded $2

  • 7a · Gross sales of assets other than inventory

    other assets $15,000

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

    other assets $0

  • 7c · Gain or loss

    other assets $15,000

  • 7d · Net gain or loss

    total $15,000 · related or exempt $15,000

  • 8a · Fundraising events: gross income

    $31,935

  • 8a · Fundraising events: contributions included on line 1c

    $124,808

  • 8b · Fundraising events: direct expenses

    $38,480

  • 8c · Net income from fundraising events

    total -$6,545 · excluded -$6,545

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,605 · program services $38,163 · management and general $15,901 · fundraising $9,541

  • 7 · Other salaries and wages

    total $293,161 · program services $175,897 · management and general $73,290 · fundraising $43,974

  • 8 · Pension plan contributions

    total $30,984 · program services $18,590 · management and general $7,746 · fundraising $4,648

  • 9 · Other employee benefits

    total $30,218 · program services $18,131 · management and general $7,554 · fundraising $4,533

  • 10 · Payroll taxes

    total $30,132 · program services $18,079 · management and general $7,533 · fundraising $4,520

  • 11c · Fees: accounting

    total $12,100 · management and general $12,100

  • 13 · Office expenses

    total $23,828 · program services $12,411 · management and general $9,762 · fundraising $1,655

  • 16 · Occupancy

    total $73,054 · program services $65,748 · management and general $3,653 · fundraising $3,653

  • 17 · Travel

    total $8,401 · program services $5,881 · management and general $2,100 · fundraising $420

  • 19 · Conferences, conventions and meetings

    total $800 · program services $800

  • 22 · Depreciation, depletion and amortization

    total $28,476 · program services $21,357 · management and general $4,271 · fundraising $2,848

  • 23 · Insurance

    total $21,484 · program services $18,262 · management and general $2,148 · fundraising $1,074

  • 24a · Other expenses: VARIOUS OTHER EXPENSES

    total $22,841 · program services $17,079 · management and general $4,615 · fundraising $1,147

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $423 · end of year $13,063

  • 2 · Savings and temporary cash investments

    beginning of year $88 · end of year $151

  • 3 · Pledges and grants receivable

    beginning of year $3,338 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,509 · end of year $476

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

    $507,588

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

    $357,508

  • 10c · Land, buildings and equipment, net

    beginning of year $178,555 · end of year $150,080

  • 17 · Accounts payable and accrued expenses

    beginning of year $75,216 · end of year $109,838

  • 24 · Unsecured notes and loans payable

    beginning of year $10,349 · end of year $10,349

  • 27 · Net assets without donor restrictions

    beginning of year $98,348 · end of year $43,583

Mission and programs · 2022

Mission

OUR MISSION IS TO GIVE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, THE OPPORTUNITIES AND SKILLS THEY NEED TO BECOME PRODUCTIVE, CARING AND RESPONSIBLE ADULTS.

Activities or mission (Part I)

TO GIVE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, THE OPPORTUNITIES AND SKILLS THEY NEED TO BECOME PRODUCTIVE, CARING AND RESPONSIBLE ADULTS.

  • MAINTAIN AND OPERATE A FACILITY FOR BOYS AND GIRLS BETWEEN THE AGES OF 6 AND 18. THESE PROGRAMS HAVE A POSITIVE IMPACT ON OUR ENTIRE COMMUNITY. OUR CLUB ADDRESSES THE MOST CRITICAL ISSUES FACING OUR YOUTH BY PROVIDING PROGRAMMING TARGETED TOWARD THE FOLLOWING OUTCOMES: ACADEMIC SUCCESS, GOOD CHARACTER, AND CITIZENSHIP AND HEALTHY LIFESTYLES. TODAY'S YOUTH NEED OUR HELP. THE STATISTICS ON HIGH SCHOOL DROPOUT RATES, OBESITY AND VIOLENCE AMONG YOUTH ARE STAGGERING. TOO MANY OF OUR CHILDREN AND TEENS ARE NOT RECEIVING THE GUIDANCE THEY NEED TO GRADUATE HIGH SCHOOL, TO AVOID VIOLENCE, GANGS AND DRUGS, OR TO BECOME RESPONSIBLE ADULTS. THE BOYS & GIRLS CLUB OF JACKSON COUNTY IS ADDRESSING THESE NEEDS AND SUCCESSFULLY SERVING MORE THAN 413 CHILDREN ANNUALLY.

    Expenses $410,398 · Revenue $79,966

As filed on the 2022 return.

Listed in Part VII

  • Bob Griffeth

    BOARD DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Patterson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Anita Brown-Jackson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Wade Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anette Studivant

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia Vargas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doris Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peggy Kilgroe

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marshall Varnum

    SAFETY CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Angie Hooper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joe Sanders

    TREASURER / FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jon Massey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Layla Busby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kendall Sims

    EXECUTIVE DIRECTOR

    Total calculated
    $63,606
    From this org
    $63,606
    From related orgs
    $0
    Other
    $0
    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
2022
Filed
20 February 2025
IRS schema version
2022v5.0
Source object
202540559349300004

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