Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF THE HIGHLAND.
Totals
- Total revenue
- $693,682
- Total expenses
- $715,982
- Contributions and grants received
- $529,679
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,386
- Other revenue
- $157,617
- Total assets, end of year
- $1,098,424
- Total liabilities, end of year
- $1,320
- Net assets or fund balances, end of year
- $1,097,104
- Program services expenses (Part IX)
- $556,886
- Management and general expenses
- $159,096
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $556,886
Program services were 77.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BILL DRAKE
EXECUTIVE DIRECTOR
- Total calculated
- $69,920
- From this org
- $69,920
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RACHEL SPAKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
GARRETT ROWE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DR MO POOLE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
STEFANIE SUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CANDICE BOOTHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BEN ROUNDTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MATT COCHRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LISA WHITEHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BARNEY SARVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
LARRY SHERWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JIM WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN RACZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412719349301401
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