Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF HARRISON COUNTY INCORPORATED.
Totals
- Total revenue
- $2,349,958
- Total expenses
- $2,440,123
- Contributions and grants received
- $1,633,268
- Grants paid
- $0
- Program service revenue
- $656,377
- Investment income
- $303
- Other revenue
- $60,010
- Total assets, end of year
- $212,598
- Total liabilities, end of year
- $196,682
- Net assets or fund balances, end of year
- $15,916
- Program services expenses (Part IX)
- $2,110,632
- Management and general expenses
- $291,513
- Fundraising expenses
- $37,978
- Program service expenses (Part III)
- $2,110,632
Program services were 86.5% 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
$49,196
-
1e · Government grants (contributions)
$751,849
-
1f · All other contributions, gifts and grants
$832,223
-
1g · Noncash contributions included above
$133,131
-
2a · Program service revenue: PROGRAM INCOME
total $626,398 · related or exempt $626,398
-
2b · Program service revenue: MEMBERSHIP DUES
total $19,277 · related or exempt $19,277
-
2c · Program service revenue: RENTAL INCOME
total $10,702 · related or exempt $10,702
-
3 · Investment income
total $303 · excluded $303
-
8a · Fundraising events: gross income
$104,778
-
8b · Fundraising events: direct expenses
$54,719
-
8c · Net income from fundraising events
total $50,059
-
11a · Other revenue: OTHER INCOME
total $9,951 · related or exempt $9,951
-
11e · Other revenue, total
$9,951
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,235 · program services $10,835 · management and general $50,565 · fundraising $10,835
-
7 · Other salaries and wages
total $1,351,747 · program services $1,239,051 · management and general $96,098 · fundraising $16,598
-
8 · Pension plan contributions
total $13,177 · program services $9,493 · management and general $3,139 · fundraising $545
-
9 · Other employee benefits
total $34,692 · program services $24,458 · management and general $8,653 · fundraising $1,581
-
10 · Payroll taxes
total $110,579 · program services $94,905 · management and general $13,619 · fundraising $2,055
-
11c · Fees: accounting
total $26,375 · program services $22,946 · management and general $3,429
-
11g · Fees: other
total $58,385 · program services $50,795 · management and general $7,590
-
12 · Advertising and promotion
total $1,885 · program services $1,640 · management and general $207 · fundraising $38
-
13 · Office expenses
total $20,540 · program services $17,870 · management and general $2,259 · fundraising $411
-
16 · Occupancy
total $335,884 · program services $292,218 · management and general $38,888 · fundraising $4,778
-
17 · Travel
total $5,022 · program services $4,369 · management and general $653
-
20 · Interest
total $1,722 · program services $1,498 · management and general $224
-
22 · Depreciation, depletion and amortization
total $12,501 · program services $10,876 · management and general $1,625
-
23 · Insurance
total $37,781 · program services $32,870 · management and general $4,155 · fundraising $756
-
24a · Other expenses: PROGRAM EXPENSE
total $190,976 · program services $190,976
-
24b · Other expenses: AMERICORPS FEE
total $60,335 · program services $60,335
-
24c · Other expenses: MISCELLANEOUS
total $37,848 · management and general $37,848
-
24d · Other expenses: TRAINING AND DEVELOPMENT
total $20,466 · management and general $20,466
-
24e · All other expenses
total $47,973 · program services $45,497 · management and general $2,095 · fundraising $381
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $144,380 · end of year $2,263
-
3 · Pledges and grants receivable
end of year $112,704
-
4 · Accounts receivable
beginning of year $48,335
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$192,902
-
10b · Land, buildings and equipment: accumulated depreciation
$192,902
-
10c · Land, buildings and equipment, net
beginning of year $12,501
-
15 · Other assets
end of year $97,631
-
17 · Accounts payable and accrued expenses
beginning of year $46,135 · end of year $84,519
-
24 · Unsecured notes and loans payable
beginning of year $54,000 · end of year $14,532
-
25 · Other liabilities
end of year $97,631
-
27 · Net assets without donor restrictions
beginning of year $106,081 · end of year $15,916
Mission and programs · 2024
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
-
TO FACILITATE THE COMPLETION OF HIGH SCHOOL AND REDUCE THE DROP-OUT RATE FOR HARRISON AND CRAWFORD COUNTY YOUTH. TO PROMOTE THE ACQUISITION OF MARKETABLE JOB SKILLS IN YOUTH. TO PROMOTE SPIRITUAL WELL BEING IN THE COUNTIES' YOUTH AND ALSO TO REDUCE THE NUMBER OF UNWED TEEN PREGNANCIES.
Expenses $2,110,632
As filed on the 2024 return.
Listed in Part VII
-
Kim GrizzelKIM GRIZZEL
DIRECTOR
- Total calculated
- $72,235
- From this org
- $68,393
- From related orgs
- $0
- Other
- $3,842
- Hours/week
- 40
-
Tabby KrekelTABBY KREKEL
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 2
-
Sophia HorsmanSOPHIA HORSMAN
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Wayne CarothersWAYNE CAROTHERS
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
-
Amber TindallAMBER TINDALL
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Donn BlankDONN BLANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sunnye Bush-SawtelleSUNNYE BUSH-SAWTELLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric GilmoreERIC GILMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HangerJESSICA HANGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John KeyJOHN KEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth WhittinghillELIZABETH WHITTINGHILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angie WrightANGIE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 9 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542829349300809
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