Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF TOOMBS CO INC.

Totals

Total revenue: $628,385
Total expenses: $700,367
Contributions and grants received: $613,951
Grants paid: $0
Program service revenue: $0
Investment income: $483
Other revenue: $13,951
Total assets, end of year: $341,698
Total liabilities, end of year: $36,133
Net assets or fund balances, end of year: $305,565
Program services expenses (Part IX): $657,320
Management and general expenses: $43,047
Fundraising expenses: $0
Program service expenses (Part III): $657,320

Program services were 93.9% 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

$10,025
1e · Government grants (contributions)

$523,897
1f · All other contributions, gifts and grants

$80,029
3 · Investment income

total $483 · excluded $483
8a · Fundraising events: gross income

$29,629
8b · Fundraising events: direct expenses

$15,678
8c · Net income from fundraising events

total $13,951 · excluded $13,951

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $407,735 · program services $377,774 · management and general $29,961
9 · Other employee benefits

total $7,806 · program services $7,806
10 · Payroll taxes

total $32,347 · program services $29,950 · management and general $2,397
11c · Fees: accounting

total $14,928 · program services $13,435 · management and general $1,493
13 · Office expenses

total $1,123 · program services $281 · management and general $842
14 · Information technology

total $600 · program services $450 · management and general $150
16 · Occupancy

total $38,046 · program services $36,144 · management and general $1,902
17 · Travel

total $1,582 · program services $1,582
22 · Depreciation, depletion and amortization

total $40,112 · program services $40,112
23 · Insurance

total $25,867 · program services $24,700 · management and general $1,167
24a · Other expenses: SUPPLIES

total $101,599 · program services $101,123 · management and general $476
24b · Other expenses: REPAIRS AND MAINTENANCE

total $12,836 · program services $12,836
24c · Other expenses: CONTRACTED SERVICES

total $5,062 · program services $5,062
24d · Other expenses: DUES & SUBSCRIPTIONS

total $4,547 · program services $100 · management and general $4,447
24e · All other expenses

total $6,177 · program services $5,965 · management and general $212

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $37,150 · end of year $77,458
2 · Savings and temporary cash investments

beginning of year $48,346 · end of year $48,830
3 · Pledges and grants receivable

beginning of year $141,194 · end of year $51,522
10a · Land, buildings and equipment: cost or other basis

$495,022
10b · Land, buildings and equipment: accumulated depreciation

$331,134
10c · Land, buildings and equipment, net

beginning of year $204,000 · end of year $163,888
17 · Accounts payable and accrued expenses

beginning of year $53,143 · end of year $36,133
27 · Net assets without donor restrictions

beginning of year $377,547 · end of year $305,565

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

THE CHILD AND ADULT CARE FOOD PROGRAM IS A FEDERALLY FUNDED PROGRAM PROVIDING NUTRITIOUS MEALS TO CHILDREN OR ADULTS IN A DAY CARE ENVIRONMENT. THE SUMMER FOOD SERVICE PROGRAM IS A USDA CHILD NUTRITION PROGRAM THAT FEEDS NUTRITIOUS MEALS TO CHILDREN IN LOW-INCOME AREAS WHEN SCHOOLS ARE CLOSED FOR VACATION.

Expenses $215,033
THE BOYS AND GIRLS CLUB PROVIDES QUALITY YOUTH DEVELOPMENT PROGRAMS DESIGNED TO ENHANCE THE ACADEMIC, SOCIAL AND PHYSICAL DEVELOPMENT OF YOUTH. TRAINED ADULTS LEAD DAILY ACTIVITIES IN ACADEMIC ENRICHMENT, CHARACTER DEVELOPMENT, AND HEALTHY LIFESTYLES THAT PROMOTE POSITIVE OUTCOMES.

Expenses $442,287

As filed on the 2023 return.

Listed in Part VII

Brandi AnthonyBRANDI ANTHONY

CHAIRMAN

Total calculated

$0
Bonnie BrantleyBONNIE BRANTLEY

BOARD MEMBER

Total calculated

$0
Michael DeanMICHAEL DEAN

BOARD MEMBER

Total calculated

$0
Latrice HallLATRICE HALL

BOARD MEMBER

Total calculated

$0
Jasper LeeJASPER LEE

BOARD MEMBER

Total calculated

$0
Karen McCollKAREN MCCOLL

BOARD MEMBER

Total calculated

$0
Lynette MobleyLYNETTE MOBLEY

BOARD MEMBER

Total calculated

$0
Alisha MoxleyALISHA MOXLEY

SECRETARY

Total calculated

$0
Joshua PittmanJOSHUA PITTMAN

BOARD MEMBER

Total calculated

$0
Raymond TurnerRAYMOND TURNER

BOARD MEMBER

Total calculated

$0
Victor TurnerVICTOR TURNER

BOARD MEMBER

Total calculated

$0
Dianna ZimnavodaDIANNA ZIMNAVODA

BOARD MEMBER

Total calculated

$0
Marcy LaneMARCY LANE

CEO

Total calculated

$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: 12 August 2025
IRS schema version: 2023v6.0
Source object: 202542259349302424

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