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Nonprofiteer
← BOYS & GIRLS CLUBS OF JACKSON AND GEORGE COUNTIES

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF JACKSON AND GEORGE COUNTIES.

Totals

Total revenue
$580,370
Total expenses
$764,945
Contributions and grants received
$481,641
Grants paid
$0
Program service revenue
$75,486
Investment income
$39
Other revenue
$23,204
Total assets, end of year
$782,780
Total liabilities, end of year
$17,146
Net assets or fund balances, end of year
$765,634
Program services expenses (Part IX)
$421,468
Management and general expenses
$342,892
Fundraising expenses
$585
Program service expenses (Part III)
$421,468

Program services were 55.1% 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)

    $388,913

  • 1f · All other contributions, gifts and grants

    $92,728

  • 1g · Noncash contributions included above

    $59,484

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $75,486 · related or exempt $75,486

  • 3 · Investment income

    total $39 · related or exempt $39

  • 8a · Fundraising events: gross income

    $58,200

  • 8b · Fundraising events: direct expenses

    $7,992

  • 8c · Net income from fundraising events

    total $50,208 · excluded $50,208

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $5,429 · related or exempt $5,429

  • 11b · Other revenue: LOSS ON ASSET DISPOSAL

    total -$32,433 · related or exempt -$32,433

  • 11e · Other revenue, total

    -$27,004

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $74,297 · program services $37,149 · management and general $37,148

  • 6 · Compensation of disqualified persons

    total $314,222 · program services $157,126 · management and general $157,096

  • 9 · Other employee benefits

    total $42,406 · program services $22,494 · management and general $19,912

  • 10 · Payroll taxes

    total $30,353 · program services $15,177 · management and general $15,176

  • 11c · Fees: accounting

    total $17,755 · program services $8,878 · management and general $8,877

  • 11g · Fees: other

    total $29,300 · program services $11,952 · management and general $17,348

  • 13 · Office expenses

    total $63,155 · program services $46,394 · management and general $16,176 · fundraising $585

  • 16 · Occupancy

    total $75,370 · program services $47,494 · management and general $27,876

  • 17 · Travel

    total $25,451 · program services $19,668 · management and general $5,783

  • 20 · Interest

    total $102 · management and general $102

  • 22 · Depreciation, depletion and amortization

    total $41,017 · program services $16,385 · management and general $24,632

  • 23 · Insurance

    total $40,336 · program services $28,380 · management and general $11,956

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $11,181 · program services $10,371 · management and general $810

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $328,936 · end of year $286,907

  • 2 · Savings and temporary cash investments

    beginning of year $22,278 · end of year $22,317

  • 3 · Pledges and grants receivable

    beginning of year $119,000 · end of year $113,000

  • 4 · Accounts receivable

    beginning of year $154,048 · end of year $56,711

  • 9 · Prepaid expenses and deferred charges

    beginning of year $728 · end of year $798

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

    $679,347

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

    $376,300

  • 10c · Land, buildings and equipment, net

    beginning of year $348,294 · end of year $303,047

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,075 · end of year $17,146

  • 27 · Net assets without donor restrictions

    beginning of year $949,709 · end of year $765,634

  • 28 · Net assets with donor restrictions

    beginning of year $500 · end of year $0

Mission and programs · 2022

Mission

YOUTH SERVICES

  • TO INSPIRE AND ENABLE DISADVANTAGED YOUTHS TO REALIZE THEIR FULL POTENTIAL.

    Expenses $421,468 · Revenue $75,486

As filed on the 2022 return.

Listed in Part VII

  • Ford Kinsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Larry Hawkins

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Shaw

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Adams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberly Washington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Reynolds

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Billy Booth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Richard Lucas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Moses

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bradley Arrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheffield Haidee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Walden Jaleasa

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Samantha Bignell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelsea Fitzgerald

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lance Waltman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cavina Wells

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Weldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Torian Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $74,297
    From this org
    $74,297
    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
2022
Filed
24 October 2023
IRS schema version
2022v5.0
Source object
202343179349305749

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