Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF THE TAR RIVER REGION INC.
Totals
- Total revenue
- $2,007,872
- Total expenses
- $2,104,198
- Contributions and grants received
- $1,847,414
- Grants paid
- $0
- Program service revenue
- $64,490
- Investment income
- $24,425
- Other revenue
- $71,543
- Total assets, end of year
- $3,135,380
- Total liabilities, end of year
- $136,049
- Net assets or fund balances, end of year
- $2,999,331
- Program services expenses (Part IX)
- $1,656,551
- Management and general expenses
- $207,707
- Fundraising expenses
- $239,940
- Program service expenses (Part III)
- $1,656,551
Program services were 78.7% 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.
-
1a · Federated campaigns
$58,237
-
1c · Fundraising events
$74,176
-
1e · Government grants (contributions)
$821,615
-
1f · All other contributions, gifts and grants
$893,386
-
2a · Program service revenue: PROGRAM FEES
total $64,490 · related or exempt $64,490
-
3 · Investment income
total $24,425 · related or exempt $18,552 · excluded $5,873
-
8a · Fundraising events: gross income
$138,371
-
8a · Fundraising events: contributions included on line 1c
$74,176
-
8b · Fundraising events: direct expenses
$67,437
-
8c · Net income from fundraising events
total $70,934
-
11a · Other revenue: MISCELLANEOUS
total $609 · related or exempt $609
-
11e · Other revenue, total
$609
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,207,344 · program services $987,849 · management and general $141,984 · fundraising $77,511
-
9 · Other employee benefits
total $105,686 · program services $86,410 · management and general $12,435 · fundraising $6,841
-
10 · Payroll taxes
total $91,626 · program services $75,570 · management and general $10,862 · fundraising $5,194
-
11c · Fees: accounting
total $154,231 · program services $37,098 · management and general $2,485 · fundraising $114,648
-
11g · Fees: other
total $34,948 · program services $20,395 · management and general $14,553
-
13 · Office expenses
total $219,802 · program services $192,193 · management and general $7,638 · fundraising $19,971
-
16 · Occupancy
total $126,168 · program services $108,681 · management and general $10,793 · fundraising $6,694
-
17 · Travel
total $28,681 · program services $28,681
-
19 · Conferences, conventions and meetings
total $44,445 · program services $37,522 · management and general $2,485 · fundraising $4,438
-
22 · Depreciation, depletion and amortization
total $67,617 · program services $67,617
-
24a · Other expenses: MISCELLANEOUS
total $13,492 · program services $9,020 · management and general $4,472
-
24b · Other expenses: MONETARY RESTITUTION
total $5,515 · program services $5,515
-
24c · Other expenses: SPECIAL EVENTS
total $4,643 · fundraising $4,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,471,784 · end of year $1,248,183
-
3 · Pledges and grants receivable
beginning of year $31,313 · end of year $168,332
-
4 · Accounts receivable
beginning of year $18,811 · end of year $24,750
-
9 · Prepaid expenses and deferred charges
beginning of year $12,454 · end of year $10,163
-
10a · Land, buildings and equipment: cost or other basis
$2,693,189
-
10b · Land, buildings and equipment: accumulated depreciation
$1,079,812
-
10c · Land, buildings and equipment, net
beginning of year $1,613,767 · end of year $1,613,377
-
15 · Other assets
beginning of year $64,702 · end of year $70,575
-
17 · Accounts payable and accrued expenses
beginning of year $117,174 · end of year $136,049
-
27 · Net assets without donor restrictions
beginning of year $2,461,550 · end of year $2,037,021
-
28 · Net assets with donor restrictions
beginning of year $634,107 · end of year $962,310
Mission and programs · 2024
Mission
GUIDING YOUTH TO INDEPENDENT ADULTHOOD.
-
PROVIDE OPPORTUNITIES TO GUIDE YOUTH AS THEY MATURE INTO INDEPENDENT SUCCESSFUL CITIZENS THROUGH PLANNED RECREATIONAL AND EDUCATIONAL PROGRAMS.
Expenses $1,619,453
-
PROVIDE OPPORTUNITIES TO GUIDE YOUTH AS THEY MATURE INTO INDEPENDENT SUCCESSFUL CITIZENS THROUGH PLANNED RECREATIONAL AND EDUCATIONAL PROGRAMS.
Expenses $37,098
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RON D GREEN
CEO
- Total calculated
- $127,434
- From this org
- $127,434
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
AMANDA BELL
DIRECTOR
- Total calculated
- $0
-
ANDREW BRYAN
DIRECTOR
- Total calculated
- $0
-
JERRY CARMICHAEL
DIRECTOR
- Total calculated
- $0
-
PELL COOPER
DIRECTOR
- Total calculated
- $0
-
MARK EDWARDS
DIRECTOR
- Total calculated
- $0
-
STEVE ELLIS
DIRECTOR
- Total calculated
- $0
-
TRAVIS ELLIS
DIRECTOR
- Total calculated
- $0
-
BILL FARMER
CHAIR
- Total calculated
- $0
-
JOSEPH GALLIGAN
DIRECTOR
- Total calculated
- $0
-
KEVIN HARRIS
TREASURER
- Total calculated
- $0
-
VIOLA HARRIS
DIRECTOR
- Total calculated
- $0
-
TODD HINSON
DIRECTOR
- Total calculated
- $0
-
MATT HONEYCUTT
DIRECTOR
- Total calculated
- $0
-
JOSEPH BREWER III
DIRECTOR
- Total calculated
- $0
-
MAYO BODDIE JR
DIRECTOR
- Total calculated
- $0
-
GARY KEFFER
DIRECTOR
- Total calculated
- $0
-
YALEM KIROS
DIRECTOR
- Total calculated
- $0
-
COREY MERCER
DIRECTOR
- Total calculated
- $0
-
NEILL NELSON
DIRECTOR
- Total calculated
- $0
-
PJ ROBERSON
DIRECTOR
- Total calculated
- $0
-
KIRBY SLADE
DIRECTOR
- Total calculated
- $0
-
TIA TAYLOR
DIRECTOR
- Total calculated
- $0
-
DAMIAN TUCKER
DIRECTOR
- Total calculated
- $0
-
ERIC WALKER
DIRECTOR
- Total calculated
- $0
-
KEITH WARREN
DIRECTOR
- Total calculated
- $0
-
EVELYN WILSON
SECRETARY
- Total calculated
- $0
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
- 30 March 2025
- IRS schema version
- 2024v5.0
- Source object
- 202600989349300620
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