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Nonprofiteer
← BOYS & GIRLS CLUB OF THE HIGHLAND

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF THE HIGHLAND.

Totals

Total revenue
$768,979
Total expenses
$740,084
Contributions and grants received
$554,914
Grants paid
$0
Program service revenue
$0
Investment income
-$5,787
Other revenue
$219,852
Total assets, end of year
$1,120,154
Total liabilities, end of year
$750
Net assets or fund balances, end of year
$1,119,404
Program services expenses (Part IX)
$502,984
Management and general expenses
$237,100
Fundraising expenses
$0
Program service expenses (Part III)
$502,984

Program services were 68.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BILL DRAKE

    EXECUTIVE DIRECTOR

    Total calculated
    $69,720
    From this org
    $69,720
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • MATT COCHRAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REBECCA LANGE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • DR MO POOLE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • STEFANIE SUGGS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MIKE ATKINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CANDICE BOOTHE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BEN ROUNDTREE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RACHEL SPAKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LISA WHITEHEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BARNEY SARVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LARRY SHERWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2 October 2023
IRS schema version
2022v5.0
Source object
202322759349301017

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