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Nonprofiteer
← BOYS & GIRLS CLUB OF JACKSON INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF JACKSON INC.

Totals

Total revenue
$924,310
Total expenses
$829,646
Contributions and grants received
$848,840
Grants paid
$0
Program service revenue
$61,085
Investment income
$14,068
Other revenue
$317
Total assets, end of year
$1,339,016
Total liabilities, end of year
$51,556
Net assets or fund balances, end of year
$1,287,460
Program services expenses (Part IX)
$743,967
Management and general expenses
$69,706
Fundraising expenses
$15,973
Program service expenses (Part III)
$743,967

Program services were 89.7% 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.

  • 1a · Federated campaigns

    $110,500

  • 1b · Membership dues

    $360

  • 1c · Fundraising events

    $11,221

  • 1e · Government grants (contributions)

    $216,215

  • 1f · All other contributions, gifts and grants

    $510,544

  • 2a · Program service revenue: Program fees

    total $61,085 · related or exempt $61,085

  • 3 · Investment income

    total $14,068 · related or exempt $14,068

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

    $11,221

  • 11a · Other revenue: Other Revenues

    total $317 · related or exempt $317

  • 11e · Other revenue, total

    $317

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $40,000 · management and general $35,216 · fundraising $4,784

  • 7 · Other salaries and wages

    total $422,039 · program services $409,337 · management and general $12,702

  • 8 · Pension plan contributions

    total $3,438 · program services $2,746 · management and general $384 · fundraising $308

  • 9 · Other employee benefits

    total $6,204 · program services $4,954 · management and general $694 · fundraising $556

  • 10 · Payroll taxes

    total $44,162 · program services $39,603 · management and general $4,145 · fundraising $414

  • 11c · Fees: accounting

    total $4,463 · management and general $4,463

  • 13 · Office expenses

    total $28,808 · program services $25,706 · management and general $2,585 · fundraising $517

  • 17 · Travel

    total $4,731 · program services $4,731

  • 22 · Depreciation, depletion and amortization

    total $38,107 · program services $35,541 · management and general $2,245 · fundraising $321

  • 23 · Insurance

    total $26,418 · program services $25,104 · management and general $1,051 · fundraising $263

  • 24a · Other expenses: Rent and Lease

    total $4,000 · program services $3,400 · management and general $500 · fundraising $100

  • 24b · Other expenses: Program Supplies

    total $102,040 · program services $102,040

  • 24c · Other expenses: Repairs

    total $7,321 · program services $7,321

  • 24d · Other expenses: Dues and Subscription

    total $15,124 · program services $11,343 · management and general $2,269 · fundraising $1,512

  • 24e · All other expenses

    total $42,791 · program services $32,141 · management and general $3,452 · fundraising $7,198

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $452,877 · end of year $731,285

  • 3 · Pledges and grants receivable

    beginning of year $26,440 · end of year $24,497

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

    $1,013,058

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

    $654,980

  • 10c · Land, buildings and equipment, net

    beginning of year $379,697 · end of year $358,078

  • 12 · Investments: other securities

    beginning of year $182,987 · end of year $225,156

  • 15 · Other assets

    beginning of year $152,315

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,539 · end of year $51,556

  • 27 · Net assets without donor restrictions

    beginning of year $1,077,222 · end of year $968,301

  • 28 · Net assets with donor restrictions

    beginning of year $87,555 · end of year $319,159

Mission and programs · 2023

Mission

Operate a Boys and Girls Club to enable all young people, especially that need us most, to realize their full potential as productive, caring, responsible citizens.

  • The organization is a memeber of the Boys and Girls Club of America with the goal to build character in youth.

    Expenses $743,967 · Revenue $869,556

As filed on the 2023 return.

Listed in Part VII

  • Jacqueline Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Watson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Doug Taylor

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Diane Holman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Marlon King

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Hunter Ross

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rose Bailey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Adam Milligan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Andrea Kemper

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ben Lovins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Ferrell

    Program Chair

    Total calculated
    $0
    Hours/week
    2

  • Kim Jones

    HR Chair

    Total calculated
    $0
    Hours/week
    1

  • Mary Jane McWherter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Frank McMeen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • AJ Massey

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Taylor Risley

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Amy Allison

    Chair

    Total calculated
    $0
    Hours/week
    2

  • Scott Hastings

    SafetyFacilities Chair

    Total calculated
    $0
    Hours/week
    1

  • Gemtraius Bell

    Brownsville Advisory board ch

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Riley

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sara Barnett

    Past Chair

    Total calculated
    $0
    Hours/week
    2

  • Sabrina Anderson

    Executive Director

    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
18 September 2024
IRS schema version
2023v6.0
Source object
202501249349300100

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