Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF HANCOCK COUNTY.

What the amendment changed

Compared with the return it replaced , filed 15 November 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue: $710,765 changed to $827,610
Total expenses: $663,629 changed to $688,509
Contributions and grants received: $505,341 changed to $698,063
Program service revenue: $182,353 changed to $22,861
Other revenue: $20,369 changed to $103,984
Total assets, end of year: $1,483,017 changed to $1,575,602
Total liabilities, end of year: $14,904 changed to $15,014
Net assets or fund balances, end of year: $1,468,113 changed to $1,560,588
Program services expenses: $482,865 changed to $507,751
Management and general expenses: $140,858 changed to $143,674
Fundraising expenses: $39,906 changed to $37,084
Program service expenses (Part III): $482,865 changed to $507,751

Totals

Total revenue: $827,610
Total expenses: $688,509
Contributions and grants received: $698,063
Grants paid: $0
Program service revenue: $22,861
Investment income: $2,702
Other revenue: $103,984
Total assets, end of year: $1,575,602
Total liabilities, end of year: $15,014
Net assets or fund balances, end of year: $1,560,588
Program services expenses (Part IX): $507,751
Management and general expenses: $143,674
Fundraising expenses: $37,084
Program service expenses (Part III): $507,751

Program services were 73.7% 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.

1b · Membership dues

$147,828
1f · All other contributions, gifts and grants

$550,235
2a · Program service revenue: YOUTH PROGRAMS

total $22,861 · related or exempt $22,861
3 · Investment income

total $2,702 · related or exempt $2,702
6a · Gross rents

real property $20,721
6b · Less rental expenses

real property $0
6c · Rental income or loss

real property $20,721
6d · Net rental income or loss

total $20,721 · related or exempt $20,721
11a · Other revenue: CHANGE IN BENEFICIAL I

total $83,263 · related or exempt $83,263
11e · Other revenue, total

$83,263

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $70,171 · program services $55,436 · management and general $10,525 · fundraising $4,210
7 · Other salaries and wages

total $270,664 · program services $213,824 · management and general $40,600 · fundraising $16,240
8 · Pension plan contributions

total $25,701 · program services $10,280 · management and general $15,421
10 · Payroll taxes

total $27,601 · program services $21,805 · management and general $4,140 · fundraising $1,656
11c · Fees: accounting

total $50,512 · program services $12,628 · management and general $37,884
12 · Advertising and promotion

total $2,233 · program services $558 · management and general $223 · fundraising $1,452
16 · Occupancy

total $61,548 · program services $60,933 · management and general $615
17 · Travel

total $1,243 · program services $1,181 · management and general $62
22 · Depreciation, depletion and amortization

total $54,847 · program services $52,105 · management and general $2,742
23 · Insurance

total $39,130 · program services $34,043 · management and general $5,087
24a · Other expenses: JOB SUPPLIES

total $66,792 · program services $44,958 · management and general $18,837 · fundraising $2,997
24b · Other expenses: SPECIAL EVENTS EXPENSES

total $10,529 · fundraising $10,529
24c · Other expenses: MISCELLANEOUS

total $7,538 · management and general $7,538

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $344,055 · end of year $258,692
2 · Savings and temporary cash investments

beginning of year $50,378 · end of year $107,651
3 · Pledges and grants receivable

beginning of year $14,684 · end of year $24,866
10a · Land, buildings and equipment: cost or other basis

$1,969,799
10b · Land, buildings and equipment: accumulated depreciation

$1,207,259
10c · Land, buildings and equipment, net

beginning of year $681,149 · end of year $762,540
12 · Investments: other securities

beginning of year $338,590 · end of year $421,853
25 · Other liabilities

beginning of year $7,369 · end of year $15,014
27 · Net assets without donor restrictions

beginning of year $1,092,814 · end of year $1,140,251
28 · Net assets with donor restrictions

beginning of year $328,673 · end of year $420,337

Mission and programs · 2023

Mission

BOYS AND GIRLS CLUB OF HANCOCK COUNTY IS ORGANIZED TO PROVIDE ACTIVITIES AND EDUCATION FOR LOCAL AREA YOUTH TO ENABLE THEM TO BECOME RESPONSIBLE, PRODUCTIVE, AND CARING CITIZENS.

Activities or mission (Part I)

BOYS AND GIRLS CLUB OF HANCOCK COUNTY IS A YOUTH DEVELOPMENT ORGANIZATION PROVIDING A POSITIVE ENVIRONMENT WHICH SEEKS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

BOYS AND GIRLS CLUB OF HANCOCK COUNTY SERVES APPROXIMATELY 6,000 YOUTHS, AGES 5 TO 18. IT PROVIDES TRAINING PROGRAMS AND ACTIVITIES TO ENCOURAGE IMPROVEMENTS IN SCHOOL WORK, HEALTHY EATING, PHYSICAL FITNESS, AND INTERNET BASICS AND SAFETY.

Expenses $507,751 · Revenue $129,547

As filed on the 2023 return.

Listed in Part VII

Doug AppleDOUG APPLE

SECRETARY

Total calculated

$0

Hours/week

1
Steve ElsburySTEVE ELSBURY

1ST VICE PRESIDENT

Total calculated

$0

Hours/week

1
Troy GriesmeyerTROY GRIESMEYER

MEMBER

Total calculated

$0

Hours/week

1
Chad KelleyCHAD KELLEY

TREASURER

Total calculated

$0

Hours/week

1
Melia HammonsMELIA HAMMONS

MEMBER

Total calculated

$0

Hours/week

1
Chris RappCHRIS RAPP

2ND VICE PRESIDENT

Total calculated

$0

Hours/week

1
Ryan ReedRYAN REED

MEMBER

Total calculated

$0

Hours/week

1
Julie SkyteJULIE SKYTE

MEMBER

Total calculated

$0

Hours/week

1
Derek RogersDEREK ROGERS

PRESIDENT

Total calculated

$0

Hours/week

1
Mieasha BarksdaleMIEASHA BARKSDALE

MEMBER

Total calculated

$0

Hours/week

1
Devon BrownDEVON BROWN

MEMBER

Total calculated

$0

Hours/week

1
Josh GentryJOSH GENTRY

FACILITIES CHAIR

Total calculated

$0

Hours/week

1
Joel HungateJOEL HUNGATE

RESOURCE DEVELOPMENT CHAIR

Total calculated

$0

Hours/week

1
Danny WilliamsDANNY WILLIAMS

MEMBER

Total calculated

$0

Hours/week

1
Mark GalbraithMARK GALBRAITH

MEMBER

Total calculated

$0

Hours/week

1
Michael RappMICHAEL RAPP

MEMBER

Total calculated

$0

Hours/week

1
Chantel FowlerCHANTEL FOWLER

EXECUTIVE DIRECTOR

Total calculated

$70,121

From this org

$70,121

From related orgs

$0

Other

$0

Hours/week

40

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: 2023
Filed: 7 July 2025
IRS schema version: 2023v6.0
Source object: 202541999349301114

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