Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION.
Totals
- Total revenue
- $306,252
- Total expenses
- $241,520
- Contributions and grants received
- $240,441
- Grants paid
- $0
- Program service revenue
- $65,720
- Investment income
- $91
- Other revenue
- $0
- Total assets, end of year
- $961,908
- Total liabilities, end of year
- $17,669
- Net assets or fund balances, end of year
- $944,239
- Program services expenses (Part IX)
- $241,520
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $241,520
Program services were 100.0% 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.
-
1f · All other contributions, gifts and grants
$240,441
-
2f · All other program service revenue
total $65,720 · unrelated business $0 · excluded $0
-
3 · Investment income
total $91 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $50,291 · program services $50,291 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $53,542 · program services $53,542 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $4,323 · program services $4,323 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $600 · program services $600 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,800 · program services $1,800 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $843 · program services $843 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,503 · program services $8,503 · management and general $0 · fundraising $0
-
14 · Information technology
total $3,258 · program services $3,258 · management and general $0 · fundraising $0
-
16 · Occupancy
total $38,395 · program services $38,395 · management and general $0 · fundraising $0
-
17 · Travel
total $13,616 · program services $13,616 · management and general $0 · fundraising $0
-
20 · Interest
total $490 · program services $490 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $5,240 · program services $5,240 · management and general $0 · fundraising $0
-
23 · Insurance
total $8,666 · program services $8,666 · management and general $0 · fundraising $0
-
24a · Other expenses: Bank Charges
total $56 · program services $56 · management and general $0 · fundraising $0
-
24b · Other expenses: Dues & Subscriptions
total $9,432 · program services $9,432 · management and general $0 · fundraising $0
-
24c · Other expenses: Annual Report
total $21 · program services $21 · management and general $0 · fundraising $0
-
24d · Other expenses: Postage & Freight
total $414 · program services $414 · management and general $0 · fundraising $0
-
24e · All other expenses
total $42,030 · program services $42,030 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,554 · end of year $227,560
-
3 · Pledges and grants receivable
beginning of year $18,276 · end of year $24,282
-
7 · Other notes and loans receivable
beginning of year $680,000 · end of year $680,000
-
10a · Land, buildings and equipment: cost or other basis
$87,053
-
10b · Land, buildings and equipment: accumulated depreciation
$56,987
-
10c · Land, buildings and equipment, net
beginning of year $30,468 · end of year $30,066
-
17 · Accounts payable and accrued expenses
beginning of year $21,321 · end of year $17,669
-
23 · Secured mortgages and notes payable
beginning of year $3,340 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $181,617 · end of year $125,291
-
28 · Net assets with donor restrictions
beginning of year $685,020 · end of year $818,948
Mission and programs · 2022
Mission
To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
-
Promotes the health, social, education, vocational, and character development of young people throughout the Hatchie River Region.
Expenses $241,520 · Revenue $306,252
As filed on the 2022 return.
Listed in Part VII
-
Felisha Mason
CEO
- Total calculated
- $50,291
- From this org
- $50,291
- From related orgs
- $0
- Other
- $0
- Hours/week
- 90
-
Dr Jayson Cannon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Paul Rose
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Isaiah Davidson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Willie Mae Chaney
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Shaw
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Nacquia Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Charlotte Fisher
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
-
Charles Brasfield
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
David Bennett
President
- Total calculated
- $0
- Hours/week
- 0.25
-
Annette Johnson
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Marcus Heaston
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Amber Shaw
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric Krull
Board Member
- Total calculated
- $0
- Hours/week
- 0.25
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349328116
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