Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF GREATER KINGSPORT INC.
Totals
- Total revenue
- $1,421,335
- Total expenses
- $1,502,606
- Contributions and grants received
- $1,282,930
- Grants paid
- $0
- Program service revenue
- $49,249
- Investment income
- $6,781
- Other revenue
- $82,375
- Total assets, end of year
- $5,753,050
- Total liabilities, end of year
- $49,712
- Net assets or fund balances, end of year
- $5,703,338
- Program services expenses (Part IX)
- $1,019,720
- Management and general expenses
- $329,308
- Fundraising expenses
- $153,578
- Program service expenses (Part III)
- $1,019,720
Program services were 67.9% 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.
-
1a · Federated campaigns
$143,345
-
1b · Membership dues
$22,405
-
1c · Fundraising events
$15,263
-
1d · Related organizations
$49,966
-
1e · Government grants (contributions)
$806,795
-
1f · All other contributions, gifts and grants
$245,156
-
1g · Noncash contributions included above
$15,263
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $49,249 · excluded $49,249
-
3 · Investment income
total $6,781 · excluded $6,781
-
6a · Gross rents
real property $13,815
-
6c · Rental income or loss
real property $13,815
-
6d · Net rental income or loss
total $13,815 · excluded $13,815
-
8a · Fundraising events: gross income
$73,884
-
8a · Fundraising events: contributions included on line 1c
$15,263
-
8b · Fundraising events: direct expenses
$44,688
-
8c · Net income from fundraising events
total $29,196 · excluded $29,196
-
9a · Gaming: gross income
$102,500
-
9b · Gaming: direct expenses
$63,136
-
9c · Net income from gaming
total $39,364 · excluded $39,364
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $162,500 · program services $23,500 · management and general $79,500 · fundraising $59,500
-
7 · Other salaries and wages
total $556,557 · program services $405,811 · management and general $93,246 · fundraising $57,500
-
8 · Pension plan contributions
total $20,033 · program services $11,215 · management and general $7,511 · fundraising $1,307
-
9 · Other employee benefits
total $40,448 · program services $24,443 · management and general $7,224 · fundraising $8,781
-
10 · Payroll taxes
total $54,140 · program services $32,324 · management and general $13,007 · fundraising $8,809
-
11c · Fees: accounting
total $13,105 · management and general $13,105
-
11g · Fees: other
total $20,613 · program services $16,187 · management and general $4,426
-
12 · Advertising and promotion
total $16,755 · program services $522 · management and general $11,037 · fundraising $5,196
-
13 · Office expenses
total $14,181 · program services $6,882 · management and general $6,655 · fundraising $644
-
14 · Information technology
total $5,172 · program services $2,586 · management and general $2,586
-
16 · Occupancy
total $135,944 · program services $97,871 · management and general $38,073
-
17 · Travel
total $9,043 · program services $7,215 · management and general $1,225 · fundraising $603
-
19 · Conferences, conventions and meetings
total $12,360 · program services $5,778 · management and general $4,849 · fundraising $1,733
-
20 · Interest
total $320 · management and general $320
-
21 · Payments to affiliates
total $15,163 · program services $15,163
-
22 · Depreciation, depletion and amortization
total $199,565 · program services $163,641 · management and general $35,924
-
23 · Insurance
total $40,265 · program services $38,252 · management and general $2,013
-
24a · Other expenses: PROGRAM SUPPLIES
total $158,260 · program services $149,474 · management and general $1,482 · fundraising $7,304
-
24b · Other expenses: DUES & MEMBERSHIPS
total $17,125 · program services $17,125
-
24c · Other expenses: UNEMPLOYMENT
total $3,984 · management and general $3,984
-
24d · Other expenses: CREDIT CARD PROCESSING
total $3,932 · program services $1,731 · fundraising $2,201
-
24e · All other expenses
total $3,141 · management and general $3,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,825 · end of year $735,289
-
2 · Savings and temporary cash investments
beginning of year $263,139 · end of year $205,400
-
3 · Pledges and grants receivable
beginning of year $491,413 · end of year $56,857
-
4 · Accounts receivable
beginning of year $13,168 · end of year $1,000
-
9 · Prepaid expenses and deferred charges
beginning of year $12,381 · end of year $12,458
-
10a · Land, buildings and equipment: cost or other basis
$7,773,301
-
10b · Land, buildings and equipment: accumulated depreciation
$3,031,255
-
10c · Land, buildings and equipment, net
beginning of year $4,791,347 · end of year $4,742,046
-
17 · Accounts payable and accrued expenses
beginning of year $17,529 · end of year $42,418
-
19 · Deferred revenue
beginning of year $2,135 · end of year $7,294
-
27 · Net assets without donor restrictions
beginning of year $5,710,431 · end of year $5,635,094
-
28 · Net assets with donor restrictions
beginning of year $74,178 · end of year $68,244
Mission and programs · 2024
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Activities or mission (Part I)
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSBILE CITIZENS.
-
PROVIDE CULTURAL, VOCATIONAL, AND RECREATIONAL ACTIVITIES FOR YOUNG PEOPLE TO PROVIDE AND PROMOTE A HEALTHY LIFESTYLE.
Expenses $1,019,720 · Revenue $49,249
As filed on the 2024 return.
Listed in Part VII
-
Jessica PooreJESSICA POORE
CEO
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lauren GreenLAUREN GREEN
CFAO
- Total calculated
- $72,500
- From this org
- $72,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David BattsDAVID BATTS
VICE CHAIR
- Total calculated
- $0
-
Vanessa BennettVANESSA BENNETT
VICE CHAIR
- Total calculated
- $0
-
Keith CunninghamKEITH CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
-
Stacy ErvinSTACY ERVIN
BOARD MEMBER
- Total calculated
- $0
-
Ted FieldsTED FIELDS
BOARD MEMBER
- Total calculated
- $0
-
Tim HallTIM HALL
BOARD MEMBER
- Total calculated
- $0
-
Casey HalseyCASEY HALSEY
BOARD MEMBER
- Total calculated
- $0
-
Jacquelyn KeeneyJACQUELYN KEENEY
CHAIR
- Total calculated
- $0
-
Chris McCartCHRIS MCCART
BOARD MEMBER
- Total calculated
- $0
-
Kendal McElroyKENDAL MCELROY
SECRETARY
- Total calculated
- $0
-
Curtis MontgomeryCURTIS MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
-
Dwight OwensDWIGHT OWENS
BOARD MEMBER
- Total calculated
- $0
-
John PendletonJOHN PENDLETON
BOARD MEMBER
- Total calculated
- $0
-
Kevin WangKEVIN WANG
TREASURER
- Total calculated
- $0
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
- 6 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349320476
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