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Nonprofiteer
← BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$450,720 changed to $1,068,011
Total expenses
$208,194 changed to $1,005,481
Contributions and grants received
$68,484 changed to $1,018,846
Program service revenue
$1,040 changed to $7,661
Investment income
$4,806 changed to $17,500
Other revenue
$376,390 changed to $24,004
Total assets, end of year
$2,552,578 changed to $2,624,857
Total liabilities, end of year
$179,402 changed to $186,875
Net assets or fund balances, end of year
$2,373,176 changed to $2,437,982
Program services expenses
$131,305 changed to $562,600
Management and general expenses
$47,967 changed to $309,509
Fundraising expenses
$28,922 changed to $133,372
Program service expenses (Part III)
$131,305 changed to $562,600

Listed only on the earlier return

  • Gregg Ontiveros
  • Jonathan Lohman
  • Kelly Winquist
  • Kim Fox
  • Matthew Pappas
  • Samuel Moyer
  • Thomas Bracke

Listed only on the later return

  • Anna Castro
  • Claire Tinsman
  • David Dejaegher
  • Dennis Vanderginst
  • Denver Schmitt
  • Jeff Bach
  • Johnathon Lohman
  • Katie Walker
  • Kelly Windquest
  • Luis Cruz
  • Matt Fournier
  • Sam Moyer
  • Tom Bracke

Listed under a different title

  • Bob Cleppe: DIRECTOR then DIRECTOR (END 11/2024)
  • Charles Mayberry: DIRECTOR then DIRECTOR (END 6/2025)
  • John Border: DIRECTOR then DIRECTOR (END 3/2025)
  • Michelle Horaney: CHAIRMAN then PRESIDENT
  • Torri Smith: EXECUTIVE DIRECTOR then CHIEF EXECUTIVE OFFICER

Totals

Total revenue
$1,068,011
Total expenses
$1,005,481
Contributions and grants received
$1,018,846
Grants paid
$0
Program service revenue
$7,661
Investment income
$17,500
Other revenue
$24,004
Total assets, end of year
$2,624,857
Total liabilities, end of year
$186,875
Net assets or fund balances, end of year
$2,437,982
Program services expenses (Part IX)
$562,600
Management and general expenses
$309,509
Fundraising expenses
$133,372
Program service expenses (Part III)
$562,600

Program services were 56.0% 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

    $13,257

  • 1c · Fundraising events

    $468,941

  • 1e · Government grants (contributions)

    $152,708

  • 1f · All other contributions, gifts and grants

    $383,940

  • 1g · Noncash contributions included above

    $11,149

  • 2a · Program service revenue: MEMBERSHIP FEES

    total $7,382 · related or exempt $7,382

  • 2f · All other program service revenue

    total $279 · related or exempt $279

  • 3 · Investment income

    total $17,500 · excluded $17,500

  • 6a · Gross rents

    real property $50,386

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $50,386

  • 6d · Net rental income or loss

    total $50,386 · excluded $50,386

  • 8a · Fundraising events: gross income

    $21,129

  • 8a · Fundraising events: contributions included on line 1c

    $468,941

  • 8b · Fundraising events: direct expenses

    $47,511

  • 8c · Net income from fundraising events

    total -$26,382 · excluded -$26,382

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $173,155 · program services $86,577 · management and general $51,946 · fundraising $34,632

  • 7 · Other salaries and wages

    total $275,022 · program services $137,511 · management and general $82,507 · fundraising $55,004

  • 8 · Pension plan contributions

    total $277 · program services $139 · management and general $83 · fundraising $55

  • 9 · Other employee benefits

    total $9,279 · program services $4,639 · management and general $2,784 · fundraising $1,856

  • 10 · Payroll taxes

    total $33,062 · program services $16,531 · management and general $9,919 · fundraising $6,612

  • 11c · Fees: accounting

    total $14,350 · program services $6,310 · management and general $6,030 · fundraising $2,010

  • 11g · Fees: other

    total $101,669 · program services $28,708 · management and general $52,649 · fundraising $20,312

  • 12 · Advertising and promotion

    total $4,925 · fundraising $4,925

  • 13 · Office expenses

    total $39,959 · program services $29,969 · management and general $9,990

  • 14 · Information technology

    total $6,953 · program services $5,175 · management and general $1,778

  • 16 · Occupancy

    total $37,281 · program services $33,553 · management and general $3,728

  • 17 · Travel

    total $5,052 · program services $4,799 · management and general $253

  • 19 · Conferences, conventions and meetings

    total $7,472 · management and general $7,472

  • 20 · Interest

    total $3,373 · management and general $3,373

  • 22 · Depreciation, depletion and amortization

    total $102,388 · program services $70,953 · management and general $31,435

  • 23 · Insurance

    total $40,191 · program services $24,115 · management and general $16,076

  • 24a · Other expenses: PROGRAM SUPPLIES AND EQ

    total $63,835 · program services $63,835

  • 24b · Other expenses: MEMBERSHIP DUES

    total $31,864 · program services $1,593 · management and general $22,305 · fundraising $7,966

  • 24c · Other expenses: EQUIPMENT RENT/MAINT

    total $28,688 · program services $25,819 · management and general $2,869

  • 24d · Other expenses: FOOD/MEALS

    total $7,671 · program services $7,287 · management and general $384

  • 24e · All other expenses

    total $19,015 · program services $15,087 · management and general $3,928

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,430 · end of year $136,306

  • 2 · Savings and temporary cash investments

    beginning of year $454,890 · end of year $483,879

  • 3 · Pledges and grants receivable

    beginning of year $232,786 · end of year $298,687

  • 4 · Accounts receivable

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,671 · end of year $22,297

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

    $3,091,292

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

    $1,448,239

  • 10c · Land, buildings and equipment, net

    beginning of year $1,745,442 · end of year $1,643,053

  • 15 · Other assets

    beginning of year $38,359 · end of year $40,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,164 · end of year $43,055

  • 19 · Deferred revenue

    beginning of year $13,000 · end of year $21,260

  • 23 · Secured mortgages and notes payable

    beginning of year $126,238 · end of year $122,560

  • 27 · Net assets without donor restrictions

    beginning of year $2,317,380 · end of year $2,384,413

  • 28 · Net assets with donor restrictions

    beginning of year $55,796 · end of year $53,569

Mission and programs · 2024

Mission

EMPOWER YOUTH BY PROVIDING SAFE SPACES AND TRANSFORMATIVE EXPERIENCES.

  • THE BOYS AND GIRLS CLUBS OF THE MISSISSIPPI VALLEY CONDUCTS YOUTH DEVELOPMENT PROGRAMS AFTER SCHOOL AND DURING THE SUMMER FOR YOUTH AGES 6-18 IN THE AREAS OF EDUCATION AND CAREER DEVELOPMENT; CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND SPORTS,FITNESS AND RECREATION. CLUBS PROVIDE DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF ALL YOUTH AND ENGAGE YOUNG PEOPLE WITH ADULTS, PEERS, AND FAMILY MEMBERS THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND REACH THEIR FULL POTENTIAL. THERE IS 1 CLUB LOCATED IN THE QUAD CITIESSERVING APPROXIMATELY 150 YOUNG PEOPLE.

    Expenses $562,600 · Revenue $7,661

As filed on the 2024 return.

Listed in Part VII

  • Michelle Horaney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Sam Moyer

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Cindy Berg

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Brian Laufenberg

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Jeff Bach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tom Bracke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Grace Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Johnathon Lohman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Marchik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Luis Moreno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Denver Schmitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Claire Tinsman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Vanderginst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kelly Windquest

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Katie Walker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Luis Cruz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anna Castro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Fournier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Border

    DIRECTOR (END 3/2025)

    Total calculated
    $0
    Hours/week
    0.5

  • Charles Mayberry

    DIRECTOR (END 6/2025)

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Cleppe

    DIRECTOR (END 11/2024)

    Total calculated
    $0
    Hours/week
    0.5

  • Torri Smith

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $104,205
    From this org
    $95,864
    From related orgs
    $0
    Other
    $8,341
    Hours/week
    40

  • David Dejaegher

    FINANCE DIRECTOR

    Total calculated
    $55,802
    From this org
    $54,400
    From related orgs
    $0
    Other
    $1,402
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 February 2026
IRS schema version
2024v5.5
Source object
202620479349300002

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