Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF ADA COUNTY.

Totals

Total revenue: $7,034,176
Total expenses: $4,696,403
Contributions and grants received: $4,944,675
Grants paid: $0
Program service revenue: $1,279,185
Investment income: $167,185
Other revenue: $643,131
Total assets, end of year: $21,857,847
Total liabilities, end of year: $259,485
Net assets or fund balances, end of year: $21,598,362
Program services expenses (Part IX): $3,964,567
Management and general expenses: $401,044
Fundraising expenses: $330,792
Program service expenses (Part III): $3,964,567

Program services were 84.4% 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

$43,107
1e · Government grants (contributions)

$912,782
1f · All other contributions, gifts and grants

$3,988,786
1g · Noncash contributions included above

$350,354
2a · Program service revenue: PROGRAM FEES

total $1,091,888 · related or exempt $1,091,888
2b · Program service revenue: SCHOOL LUNCH PROGRAM

total $187,297 · related or exempt $187,297
3 · Investment income

total $167,185 · excluded $167,185
6a · Gross rents

real property $9,190
6c · Rental income or loss

real property $9,190
6d · Net rental income or loss

total $9,190 · excluded $9,190
8a · Fundraising events: gross income

$885,831
8b · Fundraising events: direct expenses

$243,804
8c · Net income from fundraising events

total $642,027 · excluded $642,027
11a · Other revenue: OTHER REVENUE

total -$8,086 · related or exempt -$8,086
11e · Other revenue, total

-$8,086

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $161,596 · program services $129,276 · management and general $16,160 · fundraising $16,160
7 · Other salaries and wages

total $2,964,232 · program services $2,371,386 · management and general $296,423 · fundraising $296,423
13 · Office expenses

total $12,602 · program services $2,520 · fundraising $10,082
22 · Depreciation, depletion and amortization

total $445,365 · program services $418,643 · management and general $26,722
23 · Insurance

total $93,815 · program services $88,186 · management and general $5,629
24a · Other expenses: SUPPLIES

total $539,902 · program services $534,935 · management and general $4,967
24b · Other expenses: UTILITIES

total $154,992 · program services $145,692 · management and general $9,300
24c · Other expenses: MAINTENANCE

total $138,358 · program services $138,358
24d · Other expenses: PROFESSIONAL FEES

total $121,848 · program services $85,294 · management and general $36,554
24e · All other expenses

total $63,693 · program services $50,277 · management and general $5,289 · fundraising $8,127

Balance sheet

Part X, book values.

2 · Savings and temporary cash investments

beginning of year $5,090,277 · end of year $2,484,184
4 · Accounts receivable

beginning of year $4,528,951 · end of year $794,785
9 · Prepaid expenses and deferred charges

beginning of year $33,179 · end of year $21,089
10a · Land, buildings and equipment: cost or other basis

$21,505,077
10b · Land, buildings and equipment: accumulated depreciation

$3,831,224
10c · Land, buildings and equipment, net

beginning of year $7,451,193 · end of year $17,673,853
11 · Investments: publicly traded securities

beginning of year $1,000 · end of year $865,429
15 · Other assets

beginning of year $2,466,664 · end of year $18,507
17 · Accounts payable and accrued expenses

beginning of year $310,577 · end of year $259,485
27 · Net assets without donor restrictions

beginning of year $14,110,781 · end of year $21,598,362
28 · Net assets with donor restrictions

beginning of year $5,149,906

Mission and programs · 2024

Mission

PROVIDE A SAFE PLACE FOR YOUTH TO GATHER AND LEARN NEW ACTIVITIES.

Activities or mission (Part I)

THE MISSION OF THE BOYS & GIRLS CLUBS OF ADA COUNTY IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE AND CARING CITIZENS.

FOR A NOMINAL MEMBERSHIP FEE, THE BOYS & GIRLS CLUBS OF ADA COUNTY OFFER AFTER SCHOOL, BEFORE SCHOOL AND SUMMER PROGRAMS TO THOUSANDS OF YOUTH IN ADA COUNTY. WITH A FOCUS ON "KIDS WHO NEED US MOST" THE CLUB SEEKS TO IMPROVE THE LIVES OF BOYS & GIRLS, AGES 5-18, WHO ARE IN NEED OF A SAFE, FUN AND AFFORDABLE AND ENRICHING PROGRAM TO PARTICIPATE IN DURING NON- SCHOOL HOURS. THE CLUB OFFERS A VARIETY OF PROGRAMS, WITH THE GOAL OF HELPING KIDS DEVELOP A MORAL COMPASS, LEARN SOCIAL SKILLS AND ACHIEVE GREATER OUTCOMES IN ACADEMIC SUCCESS, HEALTHY LIFESTYLES, GOOD CHARACTER AND CITIZENSHIP. 40% OF CLUB MEMBERS LIVE IN HOUSEHOLDS WHERE THE FAMILY INCOME IS BELOW THE FEDERAL POVERTY LEVEL; APPROXIMATELY 82% OF CLUB MEMBERS QUALIFY FOR THE FEDERAL FREE OR REDUCED LUNCH PROGRAM. YOUTH WHO COME TO THE CLUB THROUGH FREE, HEALTHY MEALS EACH DAY, CARING ADULT MENTORS, HOMEWORK HELP AND TUTORING, UNIQUE EXPERIENCES AND OPPORTUNITIES, AND PROGRAMS THAT ALLOW THEM TO EXPLORE AND DEVELOP NEW SKILLS AND TALENTS. THE CLUB PROVIDED NEARLY 200,000 FREE, NUTRITIOUS MEALS TO MEMBERS OF THE BOYS AND GIRLS CLUBS, INCLUDING A FREE DINNER AND SNACK AFTER SCHOOL, AND BREAKFAST, LUNCH, AND SNACK EACH DAY IN THE SUMMER. THE CLUB SERVED OVER 1,700 YOUTH IN OUR ACADEMIC ENRICHMENT PROGRAMS, ENSURING THAT CLUB MEMBERS HAVE THE SUPPORT THEY NEED TO BE SUCCESSFUL IN SCHOOL. THE CLUB SERVED NEARLY 4,000 YOUTH THROUGHOUT THE YEAR AT LOCATIONS THROUGHOUT ADA COUNTY, IDAHO.

Expenses $3,964,567 · Revenue $1,279,185

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Colleen BragaCOLLEEN BRAGA

EXECUTIVE DI

Total calculated

$161,596

From this org

$133,665

From related orgs

$0

Other

$27,931

Hours/week

40

Schedule J breakdown matched by us

Base

$133,665

Bonus

not reported

Other

not reported

Deferred

$27,931

Nontaxable benefits

not reported

Filer's total

$161,596
Rebecca ArnoldREBECCA ARNOLD

MEMBER

Total calculated

$0
Brenda BlitmanBRENDA BLITMAN

MEMBER

Total calculated

$0
Coby DennisCOBY DENNIS

MEMBER

Total calculated

$0
Lance ElroyLANCE ELROY

MEMBER

Total calculated

$0
Roger FossettROGER FOSSETT

MEMBER

Total calculated

$0
Mark FreemanMARK FREEMAN

MEMBER

Total calculated

$0
Richard GinesRICHARD GINES

MEMBER

Total calculated

$0
Sylvia HampelSYLVIA HAMPEL

MEMBER

Total calculated

$0
Christina HesseCHRISTINA HESSE

MEMBER

Total calculated

$0
Jeff HuhnJEFF HUHN

TREASURER

Total calculated

$0
Brenda JonesBRENDA JONES

MEMBER

Total calculated

$0
Flip KleffnerFLIP KLEFFNER

VICE PRESIDE

Total calculated

$0
Nick KorteNICK KORTE

MEMBER

Total calculated

$0
Linda Payne-SmithLINDA PAYNE-SMITH

SECRETARY

Total calculated

$0
James PegramJAMES PEGRAM

MEMBER

Total calculated

$0
Rob PerezROB PEREZ

PRESIDENT

Total calculated

$0
David PetermanDAVID PETERMAN

MEMBER

Total calculated

$0
Mark RuszczykMARK RUSZCZYK

MEMBER

Total calculated

$0
Brad StithBRAD STITH

MEMBER

Total calculated

$0
Ann SwindellANN SWINDELL

MEMBER

Total calculated

$0
Ben ThomasBEN THOMAS

MEMBER

Total calculated

$0
Lisa TschamplLISA TSCHAMPL

MEMBER

Total calculated

$0
Tiffany WhitmoreTIFFANY WHITMORE

MEMBER

Total calculated

$0
Brian WonderlichBRIAN WONDERLICH

MEMBER

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. 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

3 · Approval by the board or compensation committee

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.

Provenance

Return type: form_990
Tax year: 2024
Filed: 5 November 2025
IRS schema version: 2024v5.0
Source object: 202513099349301911

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