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Nonprofiteer
← BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF HENDERSON CO HENDERSONVILLE INC.

Totals

Total revenue
$3,303,763
Total expenses
$3,486,398
Contributions and grants received
$3,026,003
Grants paid
$0
Program service revenue
$0
Investment income
$197,579
Other revenue
$80,181
Total assets, end of year
$9,738,650
Total liabilities, end of year
$158,891
Net assets or fund balances, end of year
$9,579,759
Program services expenses (Part IX)
$2,948,356
Management and general expenses
$295,125
Fundraising expenses
$242,917
Program service expenses (Part III)
$2,948,356

Program services were 84.6% 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.

  • 1a · Federated campaigns

    $7,506

  • 1c · Fundraising events

    $262,635

  • 1e · Government grants (contributions)

    $706,505

  • 1f · All other contributions, gifts and grants

    $2,049,357

  • 1g · Noncash contributions included above

    $7,250

  • 3 · Investment income

    total $139,542 · excluded $139,542

  • 7a · Gross sales of assets other than inventory

    securities $58,037

  • 7c · Gain or loss

    securities $58,037

  • 7d · Net gain or loss

    total $58,037 · excluded $58,037

  • 8a · Fundraising events: gross income

    $164,108

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

    $262,635

  • 8b · Fundraising events: direct expenses

    $168,764

  • 8c · Net income from fundraising events

    total -$4,656 · excluded -$4,656

  • 11a · Other revenue: OTHER REVENUES

    total $84,837 · excluded $84,837

  • 11e · Other revenue, total

    $84,837

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,906,041 · program services $1,556,012 · management and general $180,684 · fundraising $169,345

  • 8 · Pension plan contributions

    total $16,314 · program services $10,795 · management and general $4,440 · fundraising $1,079

  • 9 · Other employee benefits

    total $121,478 · program services $99,170 · management and general $11,516 · fundraising $10,792

  • 10 · Payroll taxes

    total $151,471 · program services $123,654 · management and general $14,359 · fundraising $13,458

  • 11b · Fees: legal

    total $23,386 · program services $17,539 · management and general $5,847

  • 11c · Fees: accounting

    total $11,100 · program services $8,325 · management and general $2,775

  • 11g · Fees: other

    total $95,735 · program services $58,309 · management and general $35,062 · fundraising $2,364

  • 12 · Advertising and promotion

    total $254 · program services $207 · management and general $24 · fundraising $23

  • 13 · Office expenses

    total $7,482 · program services $4,657 · management and general $1,434 · fundraising $1,391

  • 16 · Occupancy

    total $57,351 · program services $55,631 · management and general $1,147 · fundraising $573

  • 22 · Depreciation, depletion and amortization

    total $228,063 · program services $221,221 · management and general $4,561 · fundraising $2,281

  • 23 · Insurance

    total $100,375 · program services $76,409 · management and general $19,927 · fundraising $4,039

  • 24a · Other expenses: DESIGNATED EXPENSES

    total $225,339 · program services $225,339

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $219,860 · program services $219,860

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $76,799 · program services $74,495 · management and general $1,536 · fundraising $768

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $42,100 · program services $37,484 · management and general $3,621 · fundraising $995

  • 24e · All other expenses

    total $203,250 · program services $159,249 · management and general $8,192 · fundraising $35,809

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $51,473 · end of year $148,228

  • 2 · Savings and temporary cash investments

    beginning of year $3,036,188 · end of year $2,847,540

  • 3 · Pledges and grants receivable

    beginning of year $358,616 · end of year $200,578

  • 4 · Accounts receivable

    beginning of year $11,478 · end of year $32,705

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,846 · end of year $55,580

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

    $7,359,209

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

    $2,525,664

  • 10c · Land, buildings and equipment, net

    beginning of year $4,957,260 · end of year $4,833,545

  • 12 · Investments: other securities

    beginning of year $1,457,515 · end of year $1,620,474

  • 17 · Accounts payable and accrued expenses

    beginning of year $118,529 · end of year $154,483

  • 25 · Other liabilities

    beginning of year $5,366 · end of year $4,408

  • 27 · Net assets without donor restrictions

    beginning of year $7,797,322 · end of year $7,834,861

  • 28 · Net assets with donor restrictions

    beginning of year $1,974,159 · end of year $1,744,898

Mission and programs · 2024

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

  • PROVIDES DIVERSE ACTIVITIES AND PROGRAMS TO MEET THE INTERESTS OF ALL YOUTH AND THEIR PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS. PROGRAMS ARE MODELED AND ACTIVITIES BASED UPON THE BOYS & GIRLS CLUBS OF AMERICA CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, SPORTS, FITNESS AND RECREATION.

    Expenses $2,948,356

As filed on the 2024 return.

Listed in Part VII

  • Thomas J Fazio

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Stephen Gwaltney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jenny Brown

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Adam Shealy

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Randy Hunter

    ASSISTANT SE

    Total calculated
    $0
    Hours/week
    5

  • Brett Shaffer

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dave E Adams

    ASSISTANT TR

    Total calculated
    $0
    Hours/week
    5

  • Karen Babcock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evan Beasley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Belanger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joreeca Dinnall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dianeice Eldridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Fazio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Johnny Johnston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Layne Kasischke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jan King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Mace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Patwin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Staebel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kent Parent

    EXECUTIVE DI

    Total calculated
    $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
2024
Filed
17 November 2025
IRS schema version
2024v5.0
Source object
202523219349317697

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