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Nonprofiteer
← BOYS & GIRLS CLUBS OF DUMPLIN VALLEY INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF DUMPLIN VALLEY INC.

Totals

Total revenue
$2,115,819
Total expenses
$2,038,795
Contributions and grants received
$1,629,486
Grants paid
$0
Program service revenue
$307,750
Investment income
$8,860
Other revenue
$169,723
Total assets, end of year
$2,244,939
Total liabilities, end of year
$465,378
Net assets or fund balances, end of year
$1,779,561
Program services expenses (Part IX)
$1,597,622
Management and general expenses
$317,385
Fundraising expenses
$123,788
Program service expenses (Part III)
$1,597,622

Program services were 78.4% 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

    $21,640

  • 1f · All other contributions, gifts and grants

    $1,607,846

  • 2a · Program service revenue: PROG.SERV.REVENUE-RELA

    total $234,418 · related or exempt $234,418

  • 2b · Program service revenue: MEMBERSHIP

    total $73,332 · related or exempt $73,332

  • 3 · Investment income

    total $8,860 · excluded $8,860

  • 6a · Gross rents

    real property $85,139

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $85,139

  • 6d · Net rental income or loss

    total $85,139 · related or exempt $85,139

  • 8a · Fundraising events: gross income

    $33,738

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

    $21,640

  • 8b · Fundraising events: direct expenses

    $6,355

  • 8c · Net income from fundraising events

    total $27,383 · excluded $27,383

  • 9a · Gaming: gross income

    $65,667

  • 9b · Gaming: direct expenses

    $8,466

  • 9c · Net income from gaming

    total $57,201 · excluded $57,201

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,291 · program services $1,986 · management and general $79,433 · fundraising $17,872

  • 7 · Other salaries and wages

    total $876,496 · program services $651,791 · management and general $154,756 · fundraising $69,949

  • 9 · Other employee benefits

    total $114,286 · program services $76,571 · management and general $27,429 · fundraising $10,286

  • 10 · Payroll taxes

    total $73,641 · program services $49,339 · management and general $17,674 · fundraising $6,628

  • 12 · Advertising and promotion

    total $1,351 · fundraising $1,351

  • 13 · Office expenses

    total $3,043 · fundraising $3,043

  • 16 · Occupancy

    total $106,888 · program services $75,249 · management and general $23,439 · fundraising $8,200

  • 17 · Travel

    total $1,888 · program services $437 · management and general $157 · fundraising $1,294

  • 21 · Payments to affiliates

    total $6,088 · program services $6,088

  • 22 · Depreciation, depletion and amortization

    total $7,239 · program services $6,515 · management and general $724

  • 23 · Insurance

    total $57,388 · program services $38,450 · management and general $13,773 · fundraising $5,165

  • 24a · Other expenses: PROGRAM SERVICES

    total $498,724 · program services $498,724

  • 24b · Other expenses: FOOD SERVICES

    total $175,599 · program services $175,599

  • 24c · Other expenses: BAD DEBTS

    total $10,550 · program services $10,550

  • 24d · Other expenses: UNIFORMS

    total $6,223 · program services $6,223

  • 24e · All other expenses

    total $100 · program services $100

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1

  • 2 · Savings and temporary cash investments

    beginning of year $1,398,504 · end of year $458,254

  • 3 · Pledges and grants receivable

    beginning of year $245,804 · end of year $758,041

  • 4 · Accounts receivable

    beginning of year $25,476 · end of year $13,152

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

    $798,884

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

    $119,446

  • 10c · Land, buildings and equipment, net

    beginning of year $651,677 · end of year $679,438

  • 15 · Other assets

    beginning of year $393,174 · end of year $336,053

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,819 · end of year $109,325

  • 19 · Deferred revenue

    beginning of year $586,105 · end of year $20,000

  • 25 · Other liabilities

    beginning of year $393,174 · end of year $336,053

  • 27 · Net assets without donor restrictions

    beginning of year $1,617,537 · end of year $1,779,561

  • 28 · Net assets with donor restrictions

    beginning of year $85,000 · end of year $0

Mission and programs · 2023

Mission

SERVIE THE YOUTH OF JEFFERSON AND COCKE COUNTY THROUGH SUMMER AND AFTER SCHOOL PROGRAMMING TO INSPIRE AND ENABLE THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Activities or mission (Part I)

SERVE THE YOUTH OF JEFFERSON AND COCKE COUNTY THROUGH SUMMER AND AFTER SCHOOL PROGRAMMING TO INSPIRE AND ENABLE THEM TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

  • PROVIDE YOUTH DEVELOPMENT PROGRAM TO KIDS IN JEFFERSON AND COCKE COUNTIES LOCATED IN TENNESSEE.

    Expenses $1,597,622 · Revenue $392,889

As filed on the 2023 return.

Listed in Part VII

  • BRAD JENKINS

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • FRANK HERNDON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • TONY GILMER

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JOSH MATHYS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • MELISSA BRITT

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • DUANE SLONE

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JEREMY BALL

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JERLISSA JENKINS

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHELSIE MILAM

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • BJ JENKINS

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JIM BRUCE

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • GLORIA WALKER

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS CLAYTON

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • JORDAN NOE

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • JOSH YARBROUGH

    CEO

    Total calculated
    $99,291
    From this org
    $99,291
    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
17 April 2025
IRS schema version
2023v6.0
Source object
202531079349301358

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