Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUBS OF THE GULF COAST INC.
Totals
- Total revenue
- $4,371,256
- Total expenses
- $4,193,354
- Contributions and grants received
- $3,226,446
- Grants paid
- $0
- Program service revenue
- $230,858
- Investment income
- $109,733
- Other revenue
- $804,219
- Total assets, end of year
- $17,159,127
- Total liabilities, end of year
- $933,194
- Net assets or fund balances, end of year
- $16,225,933
- Program services expenses (Part IX)
- $3,421,632
- Management and general expenses
- $541,647
- Fundraising expenses
- $230,075
- Program service expenses (Part III)
- $3,421,632
Program services were 81.6% 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.
-
1b · Membership dues
$246,413
-
1e · Government grants (contributions)
$2,526,255
-
1f · All other contributions, gifts and grants
$453,778
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $230,858 · related or exempt $230,858
-
3 · Investment income
total $109,733 · excluded $109,733
-
8a · Fundraising events: gross income
$193,274
-
8b · Fundraising events: direct expenses
$48,729
-
8c · Net income from fundraising events
total $144,545 · excluded $144,545
-
11a · Other revenue: MISCELLANEOUS INCOME
total $630,924 · related or exempt $630,924
-
11b · Other revenue: RENTAL REVENUE
total $28,750 · related or exempt $28,750
-
11e · Other revenue, total
$659,674
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $251,055 · program services $50,211 · management and general $100,422 · fundraising $100,422
-
7 · Other salaries and wages
total $1,628,016 · program services $1,471,860 · management and general $52,886 · fundraising $103,270
-
9 · Other employee benefits
total $217,019 · program services $152,320 · management and general $52,773 · fundraising $11,926
-
10 · Payroll taxes
total $144,033 · program services $118,954 · management and general $10,622 · fundraising $14,457
-
11c · Fees: accounting
total $47,605 · program services $21,074 · management and general $26,531
-
14 · Information technology
total $52,383 · program services $11,723 · management and general $40,660
-
16 · Occupancy
total $274,485 · program services $249,597 · management and general $24,888
-
17 · Travel
total $44 · management and general $44
-
19 · Conferences, conventions and meetings
total $75,496 · program services $1,093 · management and general $74,403
-
20 · Interest
total $14,801 · program services $14,801
-
22 · Depreciation, depletion and amortization
total $459,347 · program services $459,347
-
23 · Insurance
total $177,032 · program services $177,032
-
24a · Other expenses: SUPPLIES
total $348,528 · program services $341,243 · management and general $7,285
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $156,944 · program services $154,845 · management and general $2,099
-
24c · Other expenses: VEHICLE EXPENSE
total $121,571 · program services $105,330 · management and general $16,241
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $91,760 · program services $23,625 · management and general $68,135
-
24e · All other expenses
total $133,235 · program services $68,577 · management and general $64,658
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,586,512 · end of year $1,732,619
-
2 · Savings and temporary cash investments
beginning of year $712,393 · end of year $835,553
-
3 · Pledges and grants receivable
beginning of year $905,607 · end of year $602,161
-
4 · Accounts receivable
end of year $64,875
-
9 · Prepaid expenses and deferred charges
beginning of year $128,767 · end of year $98,022
-
10a · Land, buildings and equipment: cost or other basis
$17,533,919
-
10b · Land, buildings and equipment: accumulated depreciation
$5,797,727
-
10c · Land, buildings and equipment, net
beginning of year $11,337,018 · end of year $11,736,192
-
11 · Investments: publicly traded securities
beginning of year $1,993,270 · end of year $2,089,705
-
17 · Accounts payable and accrued expenses
beginning of year $217,165 · end of year $217,787
-
23 · Secured mortgages and notes payable
beginning of year $526,518 · end of year $715,407
-
27 · Net assets without donor restrictions
beginning of year $15,532,100 · end of year $15,822,253
-
28 · Net assets with donor restrictions
beginning of year $387,784 · end of year $403,680
Mission and programs · 2024
Mission
THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA.
-
THE BOYS AND GIRLS CLUBS OF THE GULF COAST, INC. IS A NON-PROFIT CORPORATION FORMED TO PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF ALL BOYS AND GIRLS THROUGHOUT THE GULF COAST AREA.
Expenses $3,421,632 · Revenue $230,858
As filed on the 2024 return.
Listed in Part VII
-
Clay WagnerCLAY WAGNER
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Carlos BellCARLOS BELL
NACC CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
James MoodyJAMES MOODY
RESOURCE DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Walt PannellWALT PANNELL
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony MontgomeryANTHONY MONTGOMERY
OPERATIONS CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Angela WingfieldANGELA WINGFIELD
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Ronnie Wade RobertsonRONNIE WADE ROBERTSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan JacobsSUSAN JACOBS
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erin RosettiERIN ROSETTI
GOVERNANCE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brooke RobbinsBROOKE ROBBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
David DuheDAVID DUHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Rachel ButlerDR RACHEL BUTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Antoine TaylorANTOINE TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Brooke ShoultzBROOKE SHOULTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Fj CuttingFJ CUTTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Gardner HewesGARDNER HEWES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Conrad AmosCONRAD AMOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Dr Virginia BlackDR VIRGINIA BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Crystal ScretchingCRYSTAL SCRETCHING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Sydney WallSYDNEY WALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.3
-
Keva ScottKEVA SCOTT
CEO
- Total calculated
- $251,055
- From this org
- $251,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,055
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $251,055
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 committee
- 3 · Written employment contract
- 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
- 4 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202612269349302931
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