Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUB OF JACKSON COUNTY INC.
Totals
- Total revenue
- $578,895
- Total expenses
- $564,636
- Contributions and grants received
- $528,629
- Grants paid
- $0
- Program service revenue
- $47,672
- Investment income
- $24
- Other revenue
- $2,570
- Total assets, end of year
- $171,568
- Total liabilities, end of year
- $113,726
- Net assets or fund balances, end of year
- $57,842
- Program services expenses (Part IX)
- $335,781
- Management and general expenses
- $150,138
- Fundraising expenses
- $78,717
- Program service expenses (Part III)
- $335,781
Program services were 59.5% 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
$55,254
-
1e · Government grants (contributions)
$49,695
-
1f · All other contributions, gifts and grants
$423,680
-
1g · Noncash contributions included above
$7,000
-
2a · Program service revenue: DUES
total $47,672 · related or exempt $47,672
-
3 · Investment income
total $24 · excluded $24
-
8a · Fundraising events: gross income
$14,135
-
8a · Fundraising events: contributions included on line 1c
$55,254
-
8b · Fundraising events: direct expenses
$11,565
-
8c · Net income from fundraising events
total $2,570 · excluded $2,570
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $67,500 · program services $40,500 · management and general $16,875 · fundraising $10,125
-
7 · Other salaries and wages
total $238,589 · program services $143,154 · management and general $59,647 · fundraising $35,788
-
8 · Pension plan contributions
total $10,152 · program services $6,091 · management and general $2,538 · fundraising $1,523
-
9 · Other employee benefits
total $16,292 · program services $9,775 · management and general $4,073 · fundraising $2,444
-
10 · Payroll taxes
total $41,298 · program services $24,779 · management and general $10,324 · fundraising $6,195
-
11c · Fees: accounting
total $24,500 · management and general $24,500
-
13 · Office expenses
total $24,413 · program services $14,415 · management and general $8,345 · fundraising $1,653
-
16 · Occupancy
total $46,051 · program services $41,447 · management and general $2,302 · fundraising $2,302
-
17 · Travel
total $5,165 · program services $3,703 · management and general $1,204 · fundraising $258
-
22 · Depreciation, depletion and amortization
total $27,716 · program services $20,787 · management and general $4,157 · fundraising $2,772
-
23 · Insurance
total $20,666 · program services $17,566 · management and general $2,067 · fundraising $1,033
-
24a · Other expenses: VARIOUS OTHER EXPENSES
total $42,294 · program services $13,564 · management and general $14,106 · fundraising $14,624
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,063 · end of year $1,593
-
2 · Savings and temporary cash investments
beginning of year $151 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $47,538
-
9 · Prepaid expenses and deferred charges
beginning of year $476 · end of year $74
-
10a · Land, buildings and equipment: cost or other basis
$507,588
-
10b · Land, buildings and equipment: accumulated depreciation
$385,225
-
10c · Land, buildings and equipment, net
beginning of year $150,080 · end of year $122,363
-
17 · Accounts payable and accrued expenses
beginning of year $109,838 · end of year $103,777
-
24 · Unsecured notes and loans payable
beginning of year $10,349 · end of year $9,949
-
27 · Net assets without donor restrictions
beginning of year $43,583 · end of year $57,842
Mission and programs · 2023
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 457 CHILDREN ANNUALLY.
Expenses $335,781 · Revenue $47,672
As filed on the 2023 return.
Listed in Part VII
-
Bob GriffethBOB GRIFFETH
BOARD DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris EdwardsCHRIS EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anita Brown-JacksonANITA BROWN-JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wade JohnsonWADE JOHNSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alicia VargasALICIA VARGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doris BrownDORIS BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack McKinneyJACK MCKINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy KilgroePEGGY KILGROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall VarnumMARSHALL VARNUM
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joe SandersJOE SANDERS
TREASURER / FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Angie HooperANGIE HOOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon MasseyJON MASSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hunter GlennHUNTER GLENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Layla BusbyLAYLA BUSBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrell JohnsonDARRELL JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendall SimsKENDALL SIMS
EXECUTIVE DIRECTOR
- Total calculated
- $67,500
- From this org
- $67,500
- 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
- 2023
- Filed
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510559349300421
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