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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE TAR RIVER REGION INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF THE TAR RIVER REGION INC.

Totals

Total revenue
$2,753,142
Total expenses
$1,962,335
Contributions and grants received
$2,618,210
Grants paid
$0
Program service revenue
$64,944
Investment income
$6,518
Other revenue
$63,470
Total assets, end of year
$3,212,831
Total liabilities, end of year
$117,174
Net assets or fund balances, end of year
$3,095,657
Program services expenses (Part IX)
$1,550,762
Management and general expenses
$212,674
Fundraising expenses
$198,899
Program service expenses (Part III)
$1,550,762

Program services were 79.0% 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.

  • 1a · Federated campaigns

    $57,377

  • 1c · Fundraising events

    $54,949

  • 1e · Government grants (contributions)

    $580,562

  • 1f · All other contributions, gifts and grants

    $1,925,322

  • 1g · Noncash contributions included above

    $1,151,380

  • 2a · Program service revenue: PROGRAM FEES

    total $64,944 · related or exempt $64,944

  • 3 · Investment income

    total $6,518 · excluded $6,518

  • 8a · Fundraising events: gross income

    $119,901

  • 8a · Fundraising events: contributions included on line 1c

    $54,949

  • 8b · Fundraising events: direct expenses

    $58,348

  • 8c · Net income from fundraising events

    total $61,553

  • 11a · Other revenue: MISCELLANEOUS

    total $1,917 · related or exempt $1,917

  • 11e · Other revenue, total

    $1,917

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $153,200 · program services $76,600 · management and general $45,960 · fundraising $30,640

  • 7 · Other salaries and wages

    total $922,081 · program services $803,195 · management and general $80,493 · fundraising $38,393

  • 9 · Other employee benefits

    total $110,877 · program services $90,672 · management and general $13,044 · fundraising $7,161

  • 10 · Payroll taxes

    total $80,693 · program services $67,304 · management and general $9,674 · fundraising $3,715

  • 11c · Fees: accounting

    total $31,354 · management and general $31,354

  • 11g · Fees: other

    total $137,439 · program services $38,483 · management and general $8,246 · fundraising $90,710

  • 13 · Office expenses

    total $258,514 · program services $233,270 · management and general $6,924 · fundraising $18,320

  • 16 · Occupancy

    total $126,816 · program services $110,742 · management and general $9,931 · fundraising $6,143

  • 17 · Travel

    total $28,532 · program services $28,532

  • 19 · Conferences, conventions and meetings

    total $38,227 · program services $33,088 · management and general $1,845 · fundraising $3,294

  • 22 · Depreciation, depletion and amortization

    total $59,644 · program services $59,644

  • 23 · Insurance

    total $1,383 · management and general $1,383

  • 24a · Other expenses: MISCELLANEOUS

    total $8,641 · program services $4,821 · management and general $3,820

  • 24b · Other expenses: MONETARY RESTITUTION

    total $4,411 · program services $4,411

  • 24c · Other expenses: SPECIAL EVENTS

    total $523 · fundraising $523

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,752,651 · end of year $1,471,784

  • 3 · Pledges and grants receivable

    end of year $31,313

  • 4 · Accounts receivable

    beginning of year $15,861 · end of year $18,811

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,534 · end of year $12,454

  • 10a · Land, buildings and equipment: cost or other basis

    $2,625,962

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,012,195

  • 10c · Land, buildings and equipment, net

    beginning of year $515,231 · end of year $1,613,767

  • 15 · Other assets

    beginning of year $58,184 · end of year $64,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,611 · end of year $117,174

  • 27 · Net assets without donor restrictions

    beginning of year $2,010,575 · end of year $2,461,550

  • 28 · Net assets with donor restrictions

    beginning of year $294,275 · end of year $634,107

Mission and programs · 2023

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 $1,550,762

  • PROVIDE OPPORTUNITIES TO GUIDE YOUTH AS THEY MATURE INTO INDEPENDENT SUCCESSFUL CITIZENS THROUGH PLANNED RECREATIONAL AND EDUCATIONAL PROGRAMS.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • RON D GREEN

    CEO

    Total calculated
    $153,200
    From this org
    $146,000
    From related orgs
    $0
    Other
    $7,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    $7,200
    Nontaxable benefits
    not reported
    Filer's total
    $153,200

  • AMANDA BELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANDREW BRYAN

    DIRECTOR

    Total calculated
    $0

  • JERRY CARMICHAEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PELL COOPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEVE ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TRAVIS ELLIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BILL FARMER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH GALLIGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN HARRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • VIOLA HARRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD HINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATT HONEYCUTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH BREWER III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MAYO BODDIE JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GARY KEFFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YALEM KIROS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • COREY MERCER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NEILL NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIRBY SLADE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIA TAYLOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAMIAN TUCKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • EVELYN WILSON

    SECRETARY

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v6.0
Source object
202501349349306120

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