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Nonprofiteer
← BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF THE HATCHIE RIVER REGION.

Totals

Total revenue
$524,090
Total expenses
$370,858
Contributions and grants received
$485,781
Grants paid
$0
Program service revenue
$3,757
Investment income
$34,552
Other revenue
$0
Total assets, end of year
$1,078,727
Total liabilities, end of year
$45,673
Net assets or fund balances, end of year
$1,033,054
Program services expenses (Part IX)
$239,597
Management and general expenses
$112,645
Fundraising expenses
$18,616
Program service expenses (Part III)
$239,597

Program services were 64.6% 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

    $138,176

  • 1d · Related organizations

    $79,987

  • 1e · Government grants (contributions)

    $97,735

  • 1f · All other contributions, gifts and grants

    $169,883

  • 1g · Noncash contributions included above

    $3,657

  • 2a · Program service revenue: Program & Summer Fee income

    total $3,757 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,052 · unrelated business $0 · excluded $0

  • 7a · Gross sales of assets other than inventory

    other assets $32,500

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $32,500

  • 7d · Net gain or loss

    total $32,500 · related or exempt $32,500 · unrelated business $0 · excluded $0

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

    $138,176

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $53,786 · program services $0 · management and general $53,786 · fundraising $0

  • 7 · Other salaries and wages

    total $124,033 · program services $124,033 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $1,108 · program services $0 · management and general $1,108 · fundraising $0

  • 10 · Payroll taxes

    total $14,009 · program services $10,000 · management and general $4,009 · fundraising $0

  • 11c · Fees: accounting

    total $6,500 · program services $0 · management and general $6,500 · fundraising $0

  • 12 · Advertising and promotion

    total $358 · program services $358 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $2,987 · program services $0 · management and general $2,987 · fundraising $0

  • 14 · Information technology

    total $3,971 · program services $3,971 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $46,316 · program services $23,158 · management and general $23,158 · fundraising $0

  • 17 · Travel

    total $19,173 · program services $19,173 · management and general $0 · fundraising $0

  • 20 · Interest

    total $65 · program services $0 · management and general $65 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $9,264 · program services $9,264 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $7,632 · program services $3,816 · management and general $3,816 · fundraising $0

  • 24a · Other expenses: Bank Charges

    total $461 · program services $0 · management and general $461 · fundraising $0

  • 24b · Other expenses: Dues & Subscriptions

    total $9,851 · program services $0 · management and general $9,851 · fundraising $0

  • 24c · Other expenses: Annual Report

    total $41 · program services $0 · management and general $41 · fundraising $0

  • 24d · Other expenses: Postage & Freight

    total $209 · program services $0 · management and general $209 · fundraising $0

  • 24e · All other expenses

    total $71,094 · program services $45,824 · management and general $6,654 · fundraising $18,616

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,560 · end of year $245,148

  • 3 · Pledges and grants receivable

    beginning of year $10,168 · end of year $122,455

  • 7 · Other notes and loans receivable

    beginning of year $660,000 · end of year $640,000

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

    $102,977

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

    $31,853

  • 10c · Land, buildings and equipment, net

    beginning of year $39,464 · end of year $71,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,658 · end of year $45,673

  • 23 · Secured mortgages and notes payable

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $198,646 · end of year $388,858

  • 28 · Net assets with donor restrictions

    beginning of year $686,888 · end of year $644,196

Mission and programs · 2023

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, education, vocational, and character development of young people throughout the Hatchie River Region.

    Expenses $239,597 · Revenue $491,590

As filed on the 2023 return.

Listed in Part VII

  • Felisha Mason

    CEO

    Total calculated
    $53,786
    From this org
    $53,786
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Dr Jayson Cannon

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Paul Rose

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Isaiah Davidson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Willie Mae Chaney

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicholas Shaw

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nacquia Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Fisher

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Charles Brasfield

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • David Bennett

    President

    Total calculated
    $0
    Hours/week
    1

  • Anette Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marcus Heaston

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amber Shaw

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Krull

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rose Stemmons

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Will Carter

    Board Member

    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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202403279349301855

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