Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF HARFORD COUNTY MARYLAND INC.
Totals
- Total revenue
- $3,855,688
- Total expenses
- $3,405,496
- Contributions and grants received
- $2,516,162
- Grants paid
- $0
- Program service revenue
- $988,944
- Investment income
- $305,067
- Other revenue
- $45,515
- Total assets, end of year
- $4,529,808
- Total liabilities, end of year
- $361,766
- Net assets or fund balances, end of year
- $4,168,042
- Program services expenses (Part IX)
- $2,738,824
- Management and general expenses
- $526,866
- Fundraising expenses
- $139,806
- Program service expenses (Part III)
- $2,738,824
Program services were 80.4% 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
$52,576
-
1e · Government grants (contributions)
$1,225,440
-
1f · All other contributions, gifts and grants
$1,238,146
-
2a · Program service revenue: PROGRAM REVENUE
total $860,126 · related or exempt $860,126
-
2b · Program service revenue: POOL INCOME
total $128,818 · related or exempt $128,818
-
3 · Investment income
total $32,502 · excluded $32,502
-
6a · Gross rents
real property $55,395
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $55,395
-
6d · Net rental income or loss
total $55,395 · related or exempt $55,395
-
7a · Gross sales of assets other than inventory
securities $1,247,776
-
7b · Less cost or other basis and sales expenses
securities $975,211
-
7c · Gain or loss
securities $272,565
-
7d · Net gain or loss
total $272,565 · excluded $272,565
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$52,576
-
8b · Fundraising events: direct expenses
$9,885
-
8c · Net income from fundraising events
total -$9,885 · excluded -$9,885
-
11a · Other revenue: OTHER REVENUE
total $5 · related or exempt $5
-
11e · Other revenue, total
$5
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $144,230 · program services $57,692 · management and general $57,692 · fundraising $28,846
-
7 · Other salaries and wages
total $2,080,288 · program services $1,913,377 · management and general $66,863 · fundraising $100,048
-
8 · Pension plan contributions
total $17,503 · program services $16,390 · management and general $1,050 · fundraising $63
-
9 · Other employee benefits
total $26,249 · program services $23,362 · management and general $1,575 · fundraising $1,312
-
10 · Payroll taxes
total $188,414 · program services $167,688 · management and general $11,305 · fundraising $9,421
-
11c · Fees: accounting
total $53,700 · management and general $53,700
-
11f · Fees: investment management
total $7,896 · management and general $7,896
-
11g · Fees: other
total $81,909 · management and general $81,909
-
12 · Advertising and promotion
total $10,941 · program services $10,941
-
13 · Office expenses
total $25,917 · program services $809 · management and general $24,992 · fundraising $116
-
14 · Information technology
total $32,252 · program services $25,802 · management and general $6,450
-
16 · Occupancy
total $140,020 · program services $108,805 · management and general $31,215
-
17 · Travel
total $19,328 · program services $17,395 · management and general $1,933
-
19 · Conferences, conventions and meetings
total $1,470 · program services $1,323 · management and general $147
-
20 · Interest
total $4,301 · management and general $4,301
-
22 · Depreciation, depletion and amortization
total $82,454 · program services $72,560 · management and general $9,894
-
23 · Insurance
total $64,138 · program services $64,138
-
24a · Other expenses: PROGRAM COSTS
total $128,257 · program services $128,257
-
24b · Other expenses: MAINTENANCE AND REPAIRS
total $113,757 · program services $106,932 · management and general $6,825
-
24c · Other expenses: CREDIT LOSS EXPENSE
total $82,549 · management and general $82,549
-
24d · Other expenses: ADMINISTRATIVE CHARGE
total $41,376 · management and general $41,376
-
24e · All other expenses
total $58,547 · program services $23,353 · management and general $35,194
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $903,546 · end of year $854,536
-
3 · Pledges and grants receivable
beginning of year $475,480 · end of year $651,339
-
4 · Accounts receivable
beginning of year $82,549
-
10a · Land, buildings and equipment: cost or other basis
$4,370,648
-
10b · Land, buildings and equipment: accumulated depreciation
$2,438,483
-
10c · Land, buildings and equipment, net
beginning of year $2,012,069 · end of year $1,932,165
-
11 · Investments: publicly traded securities
beginning of year $741,345 · end of year $1,082,246
-
15 · Other assets
beginning of year $28,279 · end of year $9,522
-
17 · Accounts payable and accrued expenses
beginning of year $203,619 · end of year $268,943
-
23 · Secured mortgages and notes payable
beginning of year $95,489 · end of year $80,743
-
25 · Other liabilities
beginning of year $32,051 · end of year $12,080
-
27 · Net assets without donor restrictions
beginning of year $3,342,467 · end of year $3,499,350
-
28 · Net assets with donor restrictions
beginning of year $569,642 · end of year $668,692
Mission and programs · 2024
Mission
TO INSPIRE AND ENABLE BOYS AND GIRLS OF ALL BACKGROUNDS TO BUILD CONFIDENCE, DEVELOP CHARACTER AND ACQUIRE THE SKILLS NEEDED TO BECOME PRODUCTIVE, CIVIC-MINDED, RESPONSIBLE ADULTS.
Activities or mission (Part I)
TO ASSIST IN THE OVERALL WELL BEING AND DEVELOPMENT OF CHILDREN, PARTICULARLY FROM DISADVANTAGED FAMILIES
-
CONDUCTS PROGRAMS TO ASSIST BOYS AND GIRLS IN PHYSICAL, VOCATIONAL, EDUCATIONAL AND RECREATIONAL DEVELOPMENT
Expenses $2,738,824 · Revenue $1,044,344
As filed on the 2024 return.
Listed in Part VII
-
Howard McComas IVHOWARD MCCOMAS IV
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Joe O'RourkeJOE O'ROURKE
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Warline BryantWARLINE BRYANT
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Tom WirthTOM WIRTH
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Rachel BrushRACHEL BRUSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Philip CrockerPHILIP CROCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FoulkJEFF FOULK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim GawthropJIM GAWTHROP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Austin HillDR AUSTIN HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt HerbertMATT HERBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie-Yves Jean-BaptisteMARIE-YVES JEAN-BAPTISTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jerome J Lacey JrJEROME J LACEY JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don W LewisDON W LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carla MattioliCARLA MATTIOLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MoreheadBRIAN MOREHEAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex NeckerALEX NECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Len ParrishLEN PARRISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tory PierceTORY PIERCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacey RebbertSTACEY REBBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mario Ladel ScottMARIO LADEL SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SimmonsSTEPHEN SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa Hayes SnodgrassLISA HAYES SNODGRASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel E Sowders PhDDANIEL E SOWDERS PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven Thomas Ret CaptSTEVEN THOMAS RET CAPT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rory WhiteRORY WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rachel WrightRACHEL WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David UngerDAVID UNGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek DewittDEREK DEWITT
CEO/EXECUTIVE DIRECTOR
- Total calculated
- $130,678
- From this org
- $130,678
- 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
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349300030
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