Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF NORTH GEORGIA.
Totals
- Total revenue
- $815,040
- Total expenses
- $850,164
- Contributions and grants received
- $552,833
- Grants paid
- $0
- Program service revenue
- $157,413
- Investment income
- $5,661
- Other revenue
- $99,133
- Total assets, end of year
- $3,105,656
- Total liabilities, end of year
- $117,455
- Net assets or fund balances, end of year
- $2,988,201
- Program services expenses (Part IX)
- $643,951
- Management and general expenses
- $128,964
- Fundraising expenses
- $77,249
- Program service expenses (Part III)
- $643,951
Program services were 75.7% 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.
-
1b · Membership dues
$10,491
-
1e · Government grants (contributions)
$220,525
-
1f · All other contributions, gifts and grants
$321,817
-
1g · Noncash contributions included above
$46,766
-
2a · Program service revenue: Service fees
total $157,413 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,661 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$99,133
-
8a · Fundraising events: contributions included on line 1c
$99,133
-
8c · Net income from fundraising events
total $99,133 · unrelated business $0 · excluded $99,133
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $78,923 · program services $67,874 · management and general $6,314 · fundraising $4,735
-
7 · Other salaries and wages
total $378,481 · program services $326,245 · management and general $31,657 · fundraising $20,579
-
11c · Fees: accounting
total $6,000 · program services $2,000 · management and general $4,000 · fundraising $0
-
12 · Advertising and promotion
total $7,931 · program services $5,321 · management and general $1,064 · fundraising $1,546
-
13 · Office expenses
total $25,515 · program services $12,147 · management and general $9,593 · fundraising $3,775
-
16 · Occupancy
total $29,309 · program services $21,982 · management and general $7,327 · fundraising $0
-
17 · Travel
total $24,574 · program services $14,065 · management and general $3,865 · fundraising $6,644
-
22 · Depreciation, depletion and amortization
total $139,098 · program services $104,323 · management and general $34,775 · fundraising $0
-
23 · Insurance
total $39,232 · program services $28,205 · management and general $10,595 · fundraising $432
-
24a · Other expenses: Dues
total $14,839 · program services $0 · management and general $14,839 · fundraising $0
-
24b · Other expenses: Bank fees
total $1,885 · program services $0 · management and general $1,280 · fundraising $605
-
24c · Other expenses: Repairs/maint
total $10,703 · program services $8,027 · management and general $2,676 · fundraising $0
-
24d · Other expenses: Supplies
total $5,988 · program services $5,148 · management and general $504 · fundraising $336
-
24e · All other expenses
total $87,686 · program services $48,614 · management and general $475 · fundraising $38,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,525 · end of year $353,737
-
3 · Pledges and grants receivable
beginning of year $36,443 · end of year $21,118
-
10a · Land, buildings and equipment: cost or other basis
$3,160,573
-
10b · Land, buildings and equipment: accumulated depreciation
$866,844
-
10c · Land, buildings and equipment, net
beginning of year $2,277,748 · end of year $2,293,729
-
12 · Investments: other securities
beginning of year $1,101 · end of year $1,155
-
15 · Other assets
beginning of year $443,544 · end of year $435,917
-
17 · Accounts payable and accrued expenses
beginning of year $35,036 · end of year $17,455
-
19 · Deferred revenue
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $2,573,835 · end of year $2,547,967
-
28 · Net assets with donor restrictions
beginning of year $449,490 · end of year $440,234
Mission and programs · 2024
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
-
Programs operating at 2 locations serving over 725 young people who are from disadvantaged circumstances allowing participation in wholesome activities to grow and develop responsible citizens and leaders
Expenses $643,951
As filed on the 2024 return.
Listed in Part VII
-
Jessica Wells
CEO
- Total calculated
- $78,923
- From this org
- $78,923
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ken Fillman
Chair/President
- Total calculated
- $0
- Hours/week
- 5
-
Angie Jones
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Christopher Mora
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Nicole McArthur
VP, Board Governance
- Total calculated
- $0
- Hours/week
- 5
-
Chris DeMaio
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Sheryl Messner
Board Member
- Total calculated
- $0
- Hours/week
- 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
- 2024
- Filed
- 12 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502769349300110
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