Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF NORTH CENTRAL GEORGIA INC.
Totals
- Total revenue
- $2,341,838
- Total expenses
- $2,811,074
- Contributions and grants received
- $1,819,654
- Grants paid
- $0
- Program service revenue
- $84,665
- Investment income
- $98,908
- Other revenue
- $338,611
- Total assets, end of year
- $9,880,223
- Total liabilities, end of year
- $1,374,837
- Net assets or fund balances, end of year
- $8,505,386
- Program services expenses (Part IX)
- $667,921
- Management and general expenses
- $1,490,408
- Fundraising expenses
- $652,745
- Program service expenses (Part III)
- $667,921
Program services were 23.8% 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
$1,819,654
-
1g · Noncash contributions included above
$90,000
-
2a · Program service revenue: PROGRAM INCOME
total $84,665 · related or exempt $84,665
-
3 · Investment income
total $98,908 · excluded $98,908
-
8a · Fundraising events: gross income
$461,440
-
8b · Fundraising events: direct expenses
$127,351
-
8c · Net income from fundraising events
total $334,089 · excluded $334,089
-
11a · Other revenue: OTHER INCOME
total $4,522 · related or exempt $4,522
-
11e · Other revenue, total
$4,522
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $921,440 · program services $216,565 · management and general $482,493 · fundraising $222,382
-
9 · Other employee benefits
total $564,423 · program services $132,656 · management and general $295,548 · fundraising $136,219
-
10 · Payroll taxes
total $97,927 · program services $23,016 · management and general $51,277 · fundraising $23,634
-
11c · Fees: accounting
total $218,344 · management and general $218,344
-
13 · Office expenses
total $79,865 · program services $10,487 · management and general $47,490 · fundraising $21,888
-
17 · Travel
total $40,548 · program services $20,274 · fundraising $20,274
-
22 · Depreciation, depletion and amortization
total $234,125 · program services $55,026 · management and general $122,595 · fundraising $56,504
-
23 · Insurance
total $80,646 · program services $17,992 · management and general $42,887 · fundraising $19,767
-
24a · Other expenses: MAINTENANCE
total $126,343 · program services $29,694 · management and general $66,157 · fundraising $30,492
-
24b · Other expenses: PROGRAM EXPENSES
total $94,208 · program services $94,208
-
24c · Other expenses: GIFTS
total $90,001 · program services $21,153 · management and general $47,127 · fundraising $21,721
-
24d · Other expenses: UTILITIES
total $82,337 · program services $19,352 · management and general $43,114 · fundraising $19,871
-
24e · All other expenses
total $180,867 · program services $27,498 · management and general $73,376 · fundraising $79,993
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $852,511 · end of year $220,626
-
4 · Accounts receivable
end of year $285
-
10a · Land, buildings and equipment: cost or other basis
$6,750,238
-
10b · Land, buildings and equipment: accumulated depreciation
$842,537
-
10c · Land, buildings and equipment, net
beginning of year $5,210,234 · end of year $5,907,701
-
12 · Investments: other securities
beginning of year $3,425,446 · end of year $3,751,611
-
17 · Accounts payable and accrued expenses
beginning of year $517,465 · end of year $124,837
-
24 · Unsecured notes and loans payable
beginning of year $350,000 · end of year $1,250,000
-
27 · Net assets without donor restrictions
beginning of year $5,875,450 · end of year $6,675,025
-
28 · Net assets with donor restrictions
beginning of year $2,745,276 · end of year $1,830,361
Mission and programs · 2024
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
Activities or mission (Part I)
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FILL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS OF MIDDLE GEORGIA.
-
PROGRAMS FOR SCHOOL AGE CHILDREN DURING NONSCHOOL HOURS INCLUDE EDUCATION, TECHNOLOGY, ARTS, SOCIAL, CITIZENSHIP, SPORTS, CHARACTER AND LEADERSHIP BUILDING AND GENERAL RECREATION.
Expenses $667,921 · Revenue $278,095
As filed on the 2024 return.
Listed in Part VII
-
BOB MACKEY
PRESIDENT & CEO
- Total calculated
- $0
- Hours/week
- 1
-
PAMELA GRIGGS
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 4
-
NANCY VAUGHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL GRUNNET
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE CONRADS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID BURBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE DOWNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM GRADEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR BARBARA JOHNSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDELL MCNEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROY ROBERTS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TONY MCCULLAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533189349309488
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