Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF JACKSON AND GEORGE COUNTIES.
Totals
- Total revenue
- $795,571
- Total expenses
- $785,899
- Contributions and grants received
- $615,800
- Grants paid
- $0
- Program service revenue
- $126,265
- Investment income
- $118
- Other revenue
- $53,388
- Total assets, end of year
- $900,878
- Total liabilities, end of year
- $25,403
- Net assets or fund balances, end of year
- $875,475
- Program services expenses (Part IX)
- $481,276
- Management and general expenses
- $303,397
- Fundraising expenses
- $1,226
- Program service expenses (Part III)
- $481,276
Program services were 61.2% 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.
-
1e · Government grants (contributions)
$573,347
-
1f · All other contributions, gifts and grants
$42,453
-
1g · Noncash contributions included above
$59,484
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $126,265 · related or exempt $126,265
-
3 · Investment income
total $118 · related or exempt $118
-
8a · Fundraising events: gross income
$59,212
-
8b · Fundraising events: direct expenses
$12,744
-
8c · Net income from fundraising events
total $46,468 · excluded $46,468
-
11a · Other revenue: OTHER REVENUE
total $6,920 · related or exempt $6,920
-
11e · Other revenue, total
$6,920
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $83,600 · program services $50,527 · management and general $33,073
-
6 · Compensation of disqualified persons
total $335,366 · program services $202,690 · management and general $132,676
-
9 · Other employee benefits
total $31,894 · program services $19,276 · management and general $12,618
-
10 · Payroll taxes
total $35,612 · program services $21,523 · management and general $14,089
-
11g · Fees: other
total $25,185 · program services $15,988 · management and general $9,197
-
12 · Advertising and promotion
total $500 · management and general $500
-
13 · Office expenses
total $78,908 · program services $53,994 · management and general $24,370 · fundraising $544
-
16 · Occupancy
total $78,830 · program services $48,574 · management and general $30,256
-
17 · Travel
total $30,468 · program services $20,550 · management and general $9,236 · fundraising $682
-
22 · Depreciation, depletion and amortization
total $29,721 · program services $12,467 · management and general $17,254
-
23 · Insurance
total $47,843 · program services $35,627 · management and general $12,216
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $7,972 · program services $60 · management and general $7,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $436,714 · end of year $465,015
-
2 · Savings and temporary cash investments
beginning of year $22,438 · end of year $22,557
-
3 · Pledges and grants receivable
beginning of year $85,000 · end of year $85,000
-
4 · Accounts receivable
beginning of year $51,806 · end of year $51,081
-
9 · Prepaid expenses and deferred charges
beginning of year $798 · end of year $798
-
10a · Land, buildings and equipment: cost or other basis
$717,368
-
10b · Land, buildings and equipment: accumulated depreciation
$440,941
-
10c · Land, buildings and equipment, net
beginning of year $286,602 · end of year $276,427
-
17 · Accounts payable and accrued expenses
beginning of year $17,555 · end of year $25,403
-
27 · Net assets without donor restrictions
beginning of year $865,803 · end of year $875,475
Mission and programs · 2024
Mission
YOUTH SERVICES
-
TO INSPIRE AND ENABLE DISADVANTAGED YOUTHS TO REALIZE THEIR FULL POTENTIAL.
Expenses $481,276 · Revenue $126,265
As filed on the 2024 return.
Listed in Part VII
-
Ford KinseyFORD KINSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen FreemanELLEN FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Larry HawkinsREV LARRY HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy ShawDOROTHY SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug AdamsDOUG ADAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly WashingtonKIMBERLY WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ReynoldsDAVID REYNOLDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Billy BoothBILLY BOOTH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany MosesTIFFANY MOSES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bradley ArringtonBRADLEY ARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Samantha BignellSAMANTHA BIGNELL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Lance WaltmanLANCE WALTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cavina WellsCAVINA WELLS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott WeldonSCOTT WELDON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Torian DavisTORIAN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie BoccaleriKATIE BOCCALERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jaleasa BoldenJALEASA BOLDEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl CooperCHERYL COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sondia ChristianSONDIA CHRISTIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rev Calvin HutchinsREV CALVIN HUTCHINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Payton DurandPAYTON DURAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher WilliamsCHRISTOPHER WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer AndersonJENNIFER ANDERSON
EXECUTIVE DIRECTOR
- Total calculated
- $83,600
- From this org
- $83,600
- 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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543199349301804
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