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Nonprofiteer
← BOYS & GIRLS CLUB OF THE GRAND STRAND INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF THE GRAND STRAND INC.

Totals

Total revenue
$674,777
Total expenses
$861,697
Contributions and grants received
$511,645
Grants paid
$0
Program service revenue
$71,137
Investment income
$2,501
Other revenue
$89,494
Total assets, end of year
$3,118,156
Total liabilities, end of year
$1,163,264
Net assets or fund balances, end of year
$1,954,892
Program services expenses (Part IX)
$661,111
Management and general expenses
$173,070
Fundraising expenses
$27,516
Program service expenses (Part III)
$661,111

Program services were 76.7% 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.

  • 1e · Government grants (contributions)

    $65,825

  • 1f · All other contributions, gifts and grants

    $445,820

  • 2a · Program service revenue: CHARGES FOR SERVICES

    total $71,137 · related or exempt $71,137

  • 3 · Investment income

    total $2,501 · excluded $2,501

  • 8a · Fundraising events: gross income

    $87,626

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $87,626 · excluded $87,626

  • 11a · Other revenue: OTHER REVENUE

    total $1,868 · excluded $1,868

  • 11e · Other revenue, total

    $1,868

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $84,513 · program services $67,611 · management and general $12,677 · fundraising $4,225

  • 7 · Other salaries and wages

    total $302,134 · program services $241,708 · management and general $45,320 · fundraising $15,106

  • 9 · Other employee benefits

    total $14,739 · program services $11,791 · management and general $2,211 · fundraising $737

  • 10 · Payroll taxes

    total $38,984 · program services $31,187 · management and general $5,848 · fundraising $1,949

  • 16 · Occupancy

    total $109,989 · program services $93,491 · management and general $10,999 · fundraising $5,499

  • 22 · Depreciation, depletion and amortization

    total $88,720 · program services $79,848 · management and general $8,872

  • 23 · Insurance

    total $44,597 · program services $26,757 · management and general $17,840

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $80,424 · program services $52,276 · management and general $28,148

  • 24b · Other expenses: PROFESSIONAL FEES

    total $60,619 · program services $36,373 · management and general $24,246

  • 24c · Other expenses: TECHNOLOGY & COMMUNICAT

    total $30,656 · program services $15,328 · management and general $15,328

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $6,322 · program services $4,741 · management and general $1,581

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $131,731 · end of year $257,678

  • 4 · Accounts receivable

    beginning of year $142,152 · end of year $148,776

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,710 · end of year $14,996

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

    $3,095,629

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

    $398,923

  • 10c · Land, buildings and equipment, net

    beginning of year $2,775,200 · end of year $2,696,706

  • 15 · Other assets

    beginning of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,585 · end of year $84,881

  • 23 · Secured mortgages and notes payable

    beginning of year $887,896 · end of year $1,078,383

  • 27 · Net assets without donor restrictions

    beginning of year $1,910,523 · end of year $1,648,823

  • 28 · Net assets with donor restrictions

    beginning of year $231,289 · end of year $306,069

Mission and programs · 2024

Mission

PROVIDE AFTER SCHOOL AND SUMMERTIME ACTIVITIES FOR AT RISK CHILDREN IN THE GRAND STRAND AREA TO ENRICH THEIR LIVES AND GIVE THEM OPPORTUNITIES SO THEY CAN SEE THEIR POTENTIAL.

  • PROVIDE AFTER SCHOOL AND SUMMERTIME ACTIVITIES FOR AT RISK CHILDREN IN THE GRAND STRAND AREA TO ENRICH THEIR LIVES AND GIVE THEM OPPORTUNITIES SO THEY CAN SEE THEIR POTENTIAL.

    Expenses $661,111 · Revenue $71,137

As filed on the 2024 return.

Listed in Part VII

  • Mark Lazarus

    CO BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jennifer Tyler

    CO BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Scott Gasperson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Phil Alfano

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Darralyn Alexander

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Anita Floyd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Brett Branham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Colbert Brown Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Cole Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ella Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Greg Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Karen Pierce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Lena Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mark Dyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mike Mahoney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Reggie Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rob Dumanois

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Scott Gardner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Stephanie Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tom Shelburne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Ryan Grace

    EXECUTIVE DIRECTOR

    Total calculated
    $27,989
    From this org
    $27,989
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Karen Vassell

    FOMRER EXECUTIVE DIRECTOR

    Total calculated
    $56,231
    From this org
    $56,231
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 October 2025
IRS schema version
2024v5.2
Source object
202533069349300423

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