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Nonprofiteer
← BOYS & GIRLS CLUB OF HARRISON COUNTY INCORPORATED

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF HARRISON COUNTY INCORPORATED.

Totals

Total revenue
$1,955,901
Total expenses
$1,773,981
Contributions and grants received
$1,531,328
Grants paid
$0
Program service revenue
$370,424
Investment income
$4,392
Other revenue
$49,757
Total assets, end of year
$159,997
Total liabilities, end of year
$63,073
Net assets or fund balances, end of year
$96,924
Program services expenses (Part IX)
$1,523,981
Management and general expenses
$220,188
Fundraising expenses
$29,812
Program service expenses (Part III)
$1,523,981

Program services were 85.9% 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

    $16,310

  • 1c · Fundraising events

    $50,337

  • 1e · Government grants (contributions)

    $174,895

  • 1f · All other contributions, gifts and grants

    $1,289,786

  • 2a · Program service revenue: PROGRAM INCOME

    total $370,424 · related or exempt $370,424

  • 3 · Investment income

    total $4,392 · excluded $4,392

  • 6a · Gross rents

    real property $2,330

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,330

  • 6d · Net rental income or loss

    total $2,330 · excluded $2,330

  • 8a · Fundraising events: gross income

    $33,002

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

    $50,337

  • 8b · Fundraising events: direct expenses

    $37,121

  • 8c · Net income from fundraising events

    total -$4,119 · excluded -$4,119

  • 11a · Other revenue: OTHER INCOME

    total $51,546 · related or exempt $51,546

  • 11e · Other revenue, total

    $51,546

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,100 · program services $14,000 · management and general $51,100 · fundraising $7,000

  • 7 · Other salaries and wages

    total $1,157,564 · program services $1,058,842 · management and general $81,498 · fundraising $17,224

  • 8 · Pension plan contributions

    total $7,732 · program services $4,342 · management and general $2,386 · fundraising $1,004

  • 9 · Other employee benefits

    total $21,554 · program services $11,685 · management and general $8,986 · fundraising $883

  • 10 · Payroll taxes

    total $101,802 · program services $82,072 · management and general $17,877 · fundraising $1,853

  • 11c · Fees: accounting

    total $16,890 · program services $8,318 · management and general $8,572

  • 11g · Fees: other

    total $49,053 · program services $49,053

  • 12 · Advertising and promotion

    total $225 · program services $196 · management and general $19 · fundraising $10

  • 13 · Office expenses

    total $11,608 · program services $10,099 · management and general $1,277 · fundraising $232

  • 16 · Occupancy

    total $111,470 · program services $96,979 · management and general $13,612 · fundraising $879

  • 17 · Travel

    total $2,297 · program services $1,998 · management and general $299

  • 19 · Conferences, conventions and meetings

    total $11,200 · management and general $11,200

  • 20 · Interest

    total $2,059 · management and general $2,059

  • 22 · Depreciation, depletion and amortization

    total $13,566 · program services $11,803 · management and general $1,763

  • 23 · Insurance

    total $19,995 · program services $17,396 · management and general $2,199 · fundraising $400

  • 24a · Other expenses: PROGRAM EXPENSES

    total $118,114 · program services $118,114

  • 24b · Other expenses: DUES/SUBSCRIPTIONS

    total $16,358 · program services $14,231 · management and general $1,800 · fundraising $327

  • 24c · Other expenses: MISCELLANEOUS

    total $14,424 · management and general $14,424

  • 24d · Other expenses: VEHICLE REPAIR AND MAIN

    total $12,477 · program services $12,477

  • 24e · All other expenses

    total $13,493 · program services $12,376 · management and general $1,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,791 · end of year $23,151

  • 4 · Accounts receivable

    beginning of year $150,003 · end of year $111,169

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

    $192,902

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

    $167,225

  • 10c · Land, buildings and equipment, net

    beginning of year $39,243 · end of year $25,677

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,148 · end of year $63,073

  • 24 · Unsecured notes and loans payable

    beginning of year $224,885

  • 27 · Net assets without donor restrictions

    beginning of year -$84,996 · end of year $96,924

Mission and programs · 2022

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 AND THE COUNTY'S YOUTH AND ALSO TO REDUCE THE NUMBER OF UNWED TEEN PREGNANCIES.

    Expenses $1,523,981 · Revenue $421,970

As filed on the 2022 return.

Listed in Part VII

  • Jessica Hanger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sunnye Bush-Sawtelle

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Amber Tindall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Wayne Carothers

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Ross Schulz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Angeline Wright

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Elizabeth Whittinghill

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • 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

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Parker Hudson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Grizzel

    EXECUTIVE DIRECTOR

    Total calculated
    $72,100
    From this org
    $70,000
    From related orgs
    $0
    Other
    $2,100
    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
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349302671

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