Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUBS OF CHATTANOOGA.
Totals
- Total revenue
- $3,519,194
- Total expenses
- $3,497,192
- Contributions and grants received
- $3,484,994
- Grants paid
- $0
- Program service revenue
- $10,190
- Investment income
- $97,762
- Other revenue
- -$73,752
- Total assets, end of year
- $4,956,508
- Total liabilities, end of year
- $505,849
- Net assets or fund balances, end of year
- $4,450,659
- Program services expenses (Part IX)
- $2,799,430
- Management and general expenses
- $622,459
- Fundraising expenses
- $75,303
- Program service expenses (Part III)
- $2,799,430
Program services were 80.0% 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.
-
1a · Federated campaigns
$215,532
-
1c · Fundraising events
$500,366
-
1e · Government grants (contributions)
$1,594,114
-
1f · All other contributions, gifts and grants
$1,174,982
-
1g · Noncash contributions included above
$21,041
-
2a · Program service revenue: MEMBERSHIP/PROGRAM FEE
total $10,190 · related or exempt $10,190
-
3 · Investment income
total $73,294 · excluded $73,294
-
7a · Gross sales of assets other than inventory
securities $156,979
-
7b · Less cost or other basis and sales expenses
securities $132,511
-
7c · Gain or loss
securities $24,468
-
7d · Net gain or loss
total $24,468 · excluded $24,468
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$500,366
-
8b · Fundraising events: direct expenses
$104,105
-
8c · Net income from fundraising events
total -$104,105 · excluded -$104,105
-
11a · Other revenue: OTHER INCOME
total $30,353 · related or exempt $30,353
-
11e · Other revenue, total
$30,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $506,971 · program services $400,507 · management and general $91,255 · fundraising $15,209
-
7 · Other salaries and wages
total $1,298,661 · program services $1,025,942 · management and general $233,759 · fundraising $38,960
-
8 · Pension plan contributions
total $27,525 · program services $21,744 · management and general $4,955 · fundraising $826
-
9 · Other employee benefits
total $222,961 · program services $176,140 · management and general $40,132 · fundraising $6,689
-
10 · Payroll taxes
total $123,380 · program services $97,470 · management and general $22,209 · fundraising $3,701
-
11f · Fees: investment management
total $15,886 · management and general $15,886
-
11g · Fees: other
total $94,173 · program services $93,753 · management and general $360 · fundraising $60
-
12 · Advertising and promotion
total $10,149 · program services $1,015 · management and general $1,015 · fundraising $8,119
-
13 · Office expenses
total $2,126 · program services $1,848 · management and general $238 · fundraising $40
-
16 · Occupancy
total $151,610 · program services $151,610
-
17 · Travel
total $19,073 · program services $17,166 · management and general $1,907
-
19 · Conferences, conventions and meetings
total $28,839 · program services $27,803 · management and general $115 · fundraising $921
-
20 · Interest
total $60,500 · program services $6,049 · management and general $54,451
-
22 · Depreciation, depletion and amortization
total $194,634 · program services $97,317 · management and general $97,317
-
24a · Other expenses: SUPPLIES
total $430,454 · program services $430,277 · management and general $177
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $188,133 · program services $141,100 · management and general $47,033
-
24c · Other expenses: AWARDS & SCHOLARSHIPS
total $46,564 · program services $46,564
-
24d · Other expenses: MEMBERSHIP DUES
total $28,655 · program services $28,655
-
24e · All other expenses
total $46,898 · program services $34,470 · management and general $11,650 · fundraising $778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $295,875 · end of year $361,056
-
3 · Pledges and grants receivable
beginning of year $364,912 · end of year $241,071
-
7 · Other notes and loans receivable
beginning of year $425,000 · end of year $411,869
-
9 · Prepaid expenses and deferred charges
end of year $2,275
-
10a · Land, buildings and equipment: cost or other basis
$5,111,730
-
10b · Land, buildings and equipment: accumulated depreciation
$2,438,786
-
10c · Land, buildings and equipment, net
beginning of year $2,786,694 · end of year $2,672,944
-
11 · Investments: publicly traded securities
beginning of year $1,050,843 · end of year $1,156,633
-
15 · Other assets
beginning of year $131,553 · end of year $110,660
-
17 · Accounts payable and accrued expenses
beginning of year $125,579 · end of year $105,029
-
24 · Unsecured notes and loans payable
beginning of year $543,935 · end of year $380,820
-
25 · Other liabilities
beginning of year $20,000 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $3,724,040 · end of year $4,029,999
-
28 · Net assets with donor restrictions
beginning of year $641,323 · end of year $420,660
Mission and programs · 2024
Mission
TO ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL
Activities or mission (Part I)
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
-
EDUCATION - OUR EDUCATIONAL ENHANCEMENT AFTER SCHOOL PROGRAMS ENABLE OUR YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL VIA TUTORING, HOMEWORK HELP, AND OTHER EDUCATIONAL SUPPORT. THESE ACCOMPLISHMENTS ARE RECORDED THROUGH THE IMPROVEMENT IN GRADE PERFORMANCE AS WELL AS IMPROVEMENTS IN BEHAVIOR AS A RESULT OF HIGHER SELF ESTEEM.
Expenses $933,144 · Revenue $40,543
-
LEADERSHIP - OUR YOUTH ARE PREPARED FOR ADULTHOOD AS WELL AS POST-SECONDARY EDUCATION THROUGH VOLUNTEERING, MENTORING, AND RESUME AND CAREER DEVELOPMENT WORKSHOPS. THESE ACCOMPLISHMENTS ARE SEEN WITH MORE AND MORE OF OUR MEMBERS ENROLLING IN POST-SECONDARY SCHOOLS, HEADING COMMUNITY SERVICE PROJECTS, AND VOLUNTEERING WITHIN THE ORGANIZATION.
Expenses $933,143
-
PREVENTION AND HEALTHY LIFESTYLE - WE TEACH AGAINST THE DANGERS OF NEGATIVE OR QUESTIONABLE LIFESTYLES AND BEHAVIORS AND TEACH OUR YOUTH THE IMPORTANCE OF MAKING BETTER LIFESTYLE CHOICES REGARDING ALCOHOL, TOBACCO, DRUGS, GANGS, AND PREMATURE SEXUAL ACTIVITY. WE ALSO STRESS THE IMPORTANCE OF MAKING HEALTHY AND NUTRITIOUS FOOD CHOICES, OBESITY AWARENESS, AND THE IMPORTANCE OF EXERCISE AND STAYING ACTIVE.
Expenses $933,143
As filed on the 2024 return.
Listed in Part VII
-
William P AikenWILLIAM P AIKEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.23
-
Steve DunlevySTEVE DUNLEVY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Carol BarajasCAROL BARAJAS
VICE PRESIDENT, FUNDRAISING
- Total calculated
- $0
- Hours/week
- 1.19
-
Tyrus WardTYRUS WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.08
-
John R BodeJOHN R BODE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Matthew R BrandonMATTHEW R BRANDON
TREASURER & VICE PRESIDENT, FINANCE
- Total calculated
- $0
- Hours/week
- 0.65
-
Charles BrockCHARLES BROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15
-
Mark BrockMARK BROCK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.15
-
Dennis CulverDENNIS CULVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.58
-
Roger W DicksonROGER W DICKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.08
-
Fred EldoradoFRED ELDORADO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.81
-
Kyle EiselsteinKYLE EISELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.65
-
Evann FreemanEVANN FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.27
-
Edward Peterson HostetlerEDWARD PETERSON HOSTETLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.38
-
Gail JenkinsGAIL JENKINS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.38
-
Joe JohnsonJOE JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.08
-
Latonya LyonsLATONYA LYONS
FORMER CHAIR
- Total calculated
- $0
- Hours/week
- 1.27
-
Carol MasteyCAROL MASTEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.15
-
Jay MorganJAY MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.69
-
Michael MurphyMICHAEL MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.31
-
Greg OswaldGREG OSWALD
VICE PRESIDENT, OPERATIONS
- Total calculated
- $0
- Hours/week
- 1.35
-
David RoddyDAVID RODDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.46
-
Eilier TeruelEILIER TERUEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.42
-
Barry Vandelinder JrBARRY VANDELINDER JR
CHAIR
- Total calculated
- $0
- Hours/week
- 2.08
-
Cecil Vaughan IIICECIL VAUGHAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.12
-
Dave TocchiniDAVE TOCCHINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Kirby W YostKIRBY W YOST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James J MorganJAMES J MORGAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $272,743
- From this org
- $250,651
- From related orgs
- $0
- Other
- $22,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,651
- Bonus
- $0
- Other
- $0
- Deferred
- $13,253
- Nontaxable benefits
- $8,839
- Filer's total
- $272,743
-
Joshua MurphyJOSHUA MURPHY
CHIEF FINANCIAL OFFICER
- Total calculated
- $121,636
- From this org
- $95,927
- From related orgs
- $0
- Other
- $25,709
- Hours/week
- 40
-
Russ BarkerRUSS BARKER
CHIEF OPERATING OFFICER
- Total calculated
- $100,392
- From this org
- $72,923
- From related orgs
- $0
- Other
- $27,469
- 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. 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 · Compensation survey or study
- 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
- 21 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542339349301209
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