Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION.
Totals
- Total revenue
- $658,556
- Total expenses
- $592,056
- Contributions and grants received
- $696,569
- Grants paid
- $0
- Program service revenue
- $17,143
- Investment income
- $3,625
- Other revenue
- -$58,781
- Total assets, end of year
- $1,163,022
- Total liabilities, end of year
- $84,861
- Net assets or fund balances, end of year
- $1,078,161
- Program services expenses (Part IX)
- $455,651
- Management and general expenses
- $110,463
- Fundraising expenses
- $25,942
- Program service expenses (Part III)
- $455,651
Program services were 77.0% 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.
-
1c · Fundraising events
$163,300
-
1e · Government grants (contributions)
$196,950
-
1f · All other contributions, gifts and grants
$336,319
-
2a · Program service revenue: SUMMER CAMP DUES
total $17,017 · related or exempt $17,017
-
2b · Program service revenue: SCHOOL YEAR MEMBERSHIP
total $126 · related or exempt $126
-
3 · Investment income
total $3,625 · excluded $3,625
-
8a · Fundraising events: gross income
$1,100
-
8a · Fundraising events: contributions included on line 1c
$163,300
-
8b · Fundraising events: direct expenses
$59,881
-
8c · Net income from fundraising events
total -$58,781 · excluded -$58,781
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,832 · program services $42,265 · management and general $7,925 · fundraising $2,642
-
7 · Other salaries and wages
total $201,308 · program services $161,047 · management and general $30,196 · fundraising $10,065
-
8 · Pension plan contributions
total $10,748 · program services $8,599 · management and general $1,612 · fundraising $537
-
9 · Other employee benefits
total $1,424 · program services $1,139 · management and general $214 · fundraising $71
-
10 · Payroll taxes
total $19,564 · program services $15,651 · management and general $2,935 · fundraising $978
-
11b · Fees: legal
total $1,239 · program services $372 · management and general $867
-
11c · Fees: accounting
total $59,287 · program services $17,786 · management and general $41,501
-
11g · Fees: other
total $248 · management and general $248
-
12 · Advertising and promotion
total $5,740 · program services $5,740
-
13 · Office expenses
total $4,506 · program services $3,605 · management and general $901
-
16 · Occupancy
total $38,991 · program services $31,193 · management and general $7,798
-
17 · Travel
total $31,527 · program services $28,374 · management and general $3,153
-
19 · Conferences, conventions and meetings
total $10,924 · program services $8,739 · management and general $2,185
-
22 · Depreciation, depletion and amortization
total $11,184 · program services $10,066 · management and general $1,118
-
23 · Insurance
total $8,773 · program services $7,018 · management and general $1,755
-
24a · Other expenses: PROGRAM SUPPLIES
total $56,414 · program services $56,414
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $30,155 · program services $27,140 · management and general $3,015
-
24c · Other expenses: SPECIAL EVENTS
total $11,387 · fundraising $11,387
-
24d · Other expenses: COMMUNICATION & SECURIT
total $10,329 · program services $8,263 · management and general $2,066
-
24e · All other expenses
total $25,476 · program services $22,240 · management and general $2,974 · fundraising $262
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $245,148 · end of year $440,282
-
3 · Pledges and grants receivable
beginning of year $122,455
-
10a · Land, buildings and equipment: cost or other basis
$149,110
-
10b · Land, buildings and equipment: accumulated depreciation
$46,370
-
10c · Land, buildings and equipment, net
beginning of year $71,124 · end of year $102,740
-
15 · Other assets
beginning of year $640,000 · end of year $620,000
-
17 · Accounts payable and accrued expenses
beginning of year $45,673 · end of year $84,861
-
27 · Net assets without donor restrictions
beginning of year $388,858 · end of year $391,661
-
28 · Net assets with donor restrictions
beginning of year $644,196 · end of year $620,000
Mission and programs · 2024
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, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE THROUGHOUT THE HATCHIE RIVER REGION.
Expenses $455,651 · Revenue $17,143
As filed on the 2024 return.
Listed in Part VII
-
Amber ShawAMBER SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nic ShawNIC SHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles BrasfieldCHARLES BRASFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg RitterGREG RITTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jayson CannonJAYSON CANNON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Isaiah DavidsonISAIAH DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rose StemmonsROSE STEMMONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erik KrullERIK KRULL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul RosePAUL ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nacquia JohnsonNACQUIA JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mitchell StittMITCHELL STITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Annette JohnsonANNETTE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Will CarterWILL CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Felisha MasonFELISHA MASON
CEO
- Total calculated
- $62,894
- From this org
- $52,831
- From related orgs
- $0
- Other
- $10,063
- Hours/week
- 40
-
Charlotte FisherCHARLOTTE FISHER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David BennettDAVID BENNETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Willie Mae ChaneyWILLIE MAE CHANEY
TREASURER
- 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
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349328368
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