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← BOYS & GIRLS CLUBS OF THE CRESCENT REGION

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF THE CRESCENT REGION.

What the amendment changed

Compared with the return it replaced , filed 15 May 2026. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$5,268,550 changed to $5,265,260
Total expenses
$5,572,592 changed to $5,572,413
Contributions and grants received
$624,955 changed to $621,665
Program service revenue
$1,626,597 changed to $1,628,787
Other revenue
$2,995,297 changed to $2,993,107
Total assets, end of year
$2,338,939 changed to $2,285,237
Total liabilities, end of year
$2,578,026 changed to $2,591,603
Net assets or fund balances, end of year
-$239,087 changed to -$306,366
Program services expenses
$4,299,806 changed to $4,290,162
Management and general expenses
$1,170,245 changed to $1,186,520
Fundraising expenses
$102,541 changed to $95,731
Program service expenses (Part III)
$4,299,806 changed to $4,290,162

Listed only on the earlier return

  • Carter Clark

Listed only on the later return

  • Troy Thames

Totals

Total revenue
$5,265,260
Total expenses
$5,572,413
Contributions and grants received
$621,665
Grants paid
$0
Program service revenue
$1,628,787
Investment income
$21,701
Other revenue
$2,993,107
Total assets, end of year
$2,285,237
Total liabilities, end of year
$2,591,603
Net assets or fund balances, end of year
-$306,366
Program services expenses (Part IX)
$4,290,162
Management and general expenses
$1,186,520
Fundraising expenses
$95,731
Program service expenses (Part III)
$4,290,162

Program services were 77.0% 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.

  • 1d · Related organizations

    $110,908

  • 1e · Government grants (contributions)

    $293,238

  • 1f · All other contributions, gifts and grants

    $217,519

  • 2a · Program service revenue: Vendor Contracts

    total $2,190 · related or exempt $2,190

  • 2b · Program service revenue: Vouchers, Member Dues

    total $1,626,597 · related or exempt $1,626,597

  • 3 · Investment income

    total $21,701 · related or exempt $21,701

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $1,500

  • 6c · Rental income or loss

    real property $1,500

  • 6d · Net rental income or loss

    total $1,500 · related or exempt $1,500

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Allocations

    total $2,991,607 · related or exempt $2,991,607

  • 11e · Other revenue, total

    $2,991,607

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $199,642 · program services $152,376 · management and general $41,925 · fundraising $5,341

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $3,175,014 · program services $2,437,017 · management and general $666,753 · fundraising $71,244

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $206,494 · program services $153,557 · management and general $43,364 · fundraising $9,573

  • 10 · Payroll taxes

    total $251,806 · program services $189,354 · management and general $52,879 · fundraising $9,573

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $308,014 · program services $243,331 · management and general $64,683

  • 12 · Advertising and promotion

    total $21,648 · program services $17,102 · management and general $4,546

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $230,446 · program services $182,052 · management and general $48,394

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $566,320 · program services $447,393 · management and general $118,927

  • 17 · Travel

    total $12,709 · program services $10,040 · management and general $2,669

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $13,618 · program services $10,758 · management and general $2,860

  • 20 · Interest

    total $73,507 · program services $58,071 · management and general $15,436

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $37,075 · program services $12,976 · management and general $24,099

  • 23 · Insurance

    total $69,511 · program services $54,914 · management and general $14,597

  • 24a · Other expenses: Training

    total $173,031 · program services $136,694 · management and general $36,337

  • 24b · Other expenses: Supplies

    total $78,550 · program services $62,055 · management and general $16,495

  • 24c · Other expenses: Telephone

    total $68,795 · program services $54,348 · management and general $14,447

  • 24d · Other expenses: Bank Fees

    total $45,610 · program services $36,032 · management and general $9,578

  • 24e · All other expenses

    total $40,623 · program services $32,092 · management and general $8,531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $108,821 · end of year $19,994

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $461,074 · end of year $786,968

  • 4 · Accounts receivable

    beginning of year $457,102 · end of year $459,170

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $323,500 · end of year $310,000

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $84,306 · end of year $104,533

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

    $1,261,725

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

    $671,337

  • 10c · Land, buildings and equipment, net

    beginning of year $618,628 · end of year $590,388

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $16,000 · end of year $14,184

  • 17 · Accounts payable and accrued expenses

    beginning of year $315,261 · end of year $786,659

  • 23 · Secured mortgages and notes payable

    beginning of year $754,315 · end of year $698,125

  • 25 · Other liabilities

    beginning of year $999,068 · end of year $1,106,819

  • 28 · Net assets with donor restrictions

    beginning of year $787 · end of year -$306,366

Mission and programs · 2024

Mission

To inspire and enable all young people, especially those who need us the most to realize their full potential as productive, responsible and caring citizens.

  • The organization offers clubs in core program areas in the greater Columbia metropolitan and surrounding areas which provide physical, social, educational, vocational, and character development for boys and girls.

    Expenses $4,290,162 · Revenue $1,628,787

As filed on the 2024 return.

Listed in Part VII

  • Troy Thames

    Executive Dir.

    Total calculated
    $192,576
    From this org
    $192,576
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,576
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $192,576
  • Carmen Thomas

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tammy Graham

    Director

    Total calculated
    $0
    Hours/week
    1
  • Ted Hailey

    Director

    Total calculated
    $0
    Hours/week
    1
  • Joe Johnson

    Director

    Total calculated
    $0
    Hours/week
    1
  • Richard Thomason

    Director

    Total calculated
    $0
    Hours/week
    1
  • Laurie Parks

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kelly Buckshorn

    Director

    Total calculated
    $0
    Hours/week
    1
  • Sara Blancke

    Director

    Total calculated
    $0
    Hours/week
    1
  • Edwina Roseboro-Barnes

    Director

    Total calculated
    $0
    Hours/week
    1
  • Eva Nance

    Reource Chair

    Total calculated
    $0
    Hours/week
    1
  • Mark Bollinger

    Chairperson

    Total calculated
    $0
    Hours/week
    1
  • Brian D'Amico

    Finance Chair

    Total calculated
    $0
    Hours/week
    1
  • Isvara Wilson

    Past Chairperso

    Total calculated
    $0
    Hours/week
    1
  • Jennifer Marze

    Saf & Op Chair

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
24 September 2026
IRS schema version
2024v5.2
Source object
202612679349300326

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