Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF HARRISON COUNTY INCORPORATED.
Totals
- Total revenue
- $1,848,855
- Total expenses
- $1,839,698
- Contributions and grants received
- $1,398,509
- Grants paid
- $0
- Program service revenue
- $398,194
- Investment income
- $207
- Other revenue
- $51,945
- Total assets, end of year
- $206,216
- Total liabilities, end of year
- $100,135
- Net assets or fund balances, end of year
- $106,081
- Program services expenses (Part IX)
- $1,551,277
- Management and general expenses
- $255,898
- Fundraising expenses
- $32,523
- Program service expenses (Part III)
- $1,551,277
Program services were 84.3% 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
$14,060
-
1c · Fundraising events
$30,592
-
1f · All other contributions, gifts and grants
$1,353,857
-
2a · Program service revenue: PROGRAM INCOME
total $398,194 · related or exempt $398,194
-
3 · Investment income
total $207 · excluded $207
-
6a · Gross rents
real property $2,150
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,150
-
6d · Net rental income or loss
total $2,150 · excluded $2,150
-
8a · Fundraising events: gross income
$47,783
-
8a · Fundraising events: contributions included on line 1c
$30,592
-
8b · Fundraising events: direct expenses
$36,510
-
8c · Net income from fundraising events
total $11,273 · excluded $11,273
-
11a · Other revenue: OTHER INCOME
total $38,522 · related or exempt $38,522
-
11e · Other revenue, total
$38,522
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,265 · program services $14,019 · management and general $51,236 · fundraising $7,010
-
7 · Other salaries and wages
total $1,087,376 · program services $981,252 · management and general $87,636 · fundraising $18,488
-
9 · Other employee benefits
total $25,835 · program services $14,607 · management and general $9,498 · fundraising $1,730
-
10 · Payroll taxes
total $89,617 · program services $75,721 · management and general $11,945 · fundraising $1,951
-
11c · Fees: accounting
total $27,113 · program services $18,396 · management and general $8,717
-
11g · Fees: other
total $39,940 · program services $39,940
-
12 · Advertising and promotion
total $562 · program services $489 · management and general $63 · fundraising $10
-
13 · Office expenses
total $21,620 · program services $18,809 · management and general $2,379 · fundraising $432
-
16 · Occupancy
total $179,515 · program services $160,502 · management and general $17,092 · fundraising $1,921
-
17 · Travel
total $3,875 · program services $3,371 · management and general $504
-
19 · Conferences, conventions and meetings
total $28,170 · management and general $28,170
-
20 · Interest
total $2,489 · program services $2,166 · management and general $323
-
22 · Depreciation, depletion and amortization
total $13,176 · program services $11,463 · management and general $1,713
-
23 · Insurance
total $34,580 · program services $30,085 · management and general $3,803 · fundraising $692
-
24a · Other expenses: PROGRAM EXPENSES
total $121,590 · program services $121,590
-
24b · Other expenses: MISCELLANEOUS
total $30,852 · management and general $30,852
-
24c · Other expenses: AMERICORP FEES
total $20,000 · program services $20,000
-
24d · Other expenses: VEHICLE REPAIR AND MAIN
total $16,051 · program services $16,051
-
24e · All other expenses
total $25,072 · program services $22,816 · management and general $1,967 · fundraising $289
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,151 · end of year $144,380
-
4 · Accounts receivable
beginning of year $111,169 · end of year $48,335
-
9 · Prepaid expenses and deferred charges
end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$192,902
-
10b · Land, buildings and equipment: accumulated depreciation
$180,401
-
10c · Land, buildings and equipment, net
beginning of year $25,677 · end of year $12,501
-
17 · Accounts payable and accrued expenses
beginning of year $63,073 · end of year $46,135
-
23 · Secured mortgages and notes payable
end of year $54,000
-
27 · Net assets without donor restrictions
beginning of year $96,924 · end of year $106,081
Mission and programs · 2023
Mission
TO FURTHER THE POSITIVE EMOTIONAL, EDUCATIONAL, PHYSICAL, AND SPIRITUAL DEVELOPMENT OF HARRISON CO YOUTH IN ORDER TO HELP THEM MEET THE NEEDS OF TOMORROW.
-
TO FACILITATE THE COMPLETION OF HIGH SCHOOL AND REDUCE THE DROP-OUT RATE FOR HARRISON CO YOUTH. TO PROMOTE THE ACQUISITION OF MARKETABLE JOB SKILLS IN YOUTH. TO PROMOTE SPIRITUAL WELL BEING IN THE COUNTY'S YOUTH AND ALSO TO REDUCE THE NUMBER OF UNWED TEEN PREGNANCIES.
Expenses $1,551,277 · Revenue $436,716
As filed on the 2023 return.
Listed in Part VII
-
JESSICA HANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SUNNYE BUSH-SAWTELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
AMBER TINDALL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
WAYNE CAROTHERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN KEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ANGELINE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ELIZABETH WHITTINGHILL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK KIESLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SOPHIA HORSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIC GILMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TABBY KREKEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
KIM GRIZZEL
EXECUTIVE DIRECTOR
- Total calculated
- $72,265
- From this org
- $70,160
- From related orgs
- $0
- Other
- $2,105
- 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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349302510
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