Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF COLLIN COUNTY.
Totals
- Total revenue
- $5,734,669
- Total expenses
- $4,343,781
- Contributions and grants received
- $4,798,167
- Grants paid
- $0
- Program service revenue
- $1,320,934
- Investment income
- $31,901
- Other revenue
- -$416,333
- Total assets, end of year
- $7,772,850
- Total liabilities, end of year
- $1,157,151
- Net assets or fund balances, end of year
- $6,615,699
- Program services expenses (Part IX)
- $3,131,183
- Management and general expenses
- $775,089
- Fundraising expenses
- $437,509
- Program service expenses (Part III)
- $3,131,183
Program services were 72.1% 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.
-
1c · Fundraising events
$1,099,074
-
1e · Government grants (contributions)
$272,468
-
1f · All other contributions, gifts and grants
$3,426,625
-
1g · Noncash contributions included above
$25,444
-
2a · Program service revenue: OTHER INCOME
total $20,501 · related or exempt $20,501
-
2b · Program service revenue: PROGRAM FEES
total $1,300,433 · related or exempt $1,300,433
-
3 · Investment income
total $26,410 · excluded $26,410
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $300,046
-
7b · Less cost or other basis and sales expenses
securities $294,555
-
7c · Gain or loss
securities $5,491
-
7d · Net gain or loss
total $5,491 · excluded $5,491
-
8a · Fundraising events: gross income
$211,752
-
8a · Fundraising events: contributions included on line 1c
$1,099,074
-
8b · Fundraising events: direct expenses
$628,085
-
8c · Net income from fundraising events
total -$416,333 · excluded -$416,333
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $335,499 · program services $248,269 · management and general $46,970 · fundraising $40,260
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,087,345 · program services $1,379,464 · management and general $455,372 · fundraising $252,509
-
8 · Pension plan contributions
total $60,089 · program services $45,426 · management and general $9,699 · fundraising $4,964
-
9 · Other employee benefits
total $211,291 · program services $159,734 · management and general $34,104 · fundraising $17,453
-
10 · Payroll taxes
total $181,169 · program services $129,099 · management and general $30,661 · fundraising $21,409
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $43,233 · management and general $43,233
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,035 · management and general $7,035
-
11g · Fees: other
total $67,513 · program services $39,434 · management and general $14,338 · fundraising $13,741
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $20,716 · program services $14,850 · management and general $3,162 · fundraising $2,704
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $287,776 · program services $233,831 · management and general $26,972 · fundraising $26,973
-
17 · Travel
total $35,609 · program services $31,389 · management and general $4,153 · fundraising $67
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $40,705 · program services $39,368 · management and general $1,337
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $273,895 · program services $267,622 · management and general $6,273
-
23 · Insurance
total $154,187 · program services $134,818 · management and general $17,857 · fundraising $1,512
-
24a · Other expenses: OTHER
total $206,375 · program services $189,976 · management and general $8,703 · fundraising $7,696
-
24b · Other expenses: PROGRAM EXPENSE AND SUP
total $136,224 · program services $112,789 · management and general $5,107 · fundraising $18,328
-
24c · Other expenses: BANK AND MERCHANT FEES
total $72,524 · program services $62,461 · management and general $7,305 · fundraising $2,758
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $54,837 · program services $23,260 · management and general $8,207 · fundraising $23,370
-
24e · All other expenses
total $67,759 · program services $19,393 · management and general $44,601 · fundraising $3,765
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $693,860 · end of year $268,017
-
3 · Pledges and grants receivable
beginning of year $551,711 · end of year $526,324
-
4 · Accounts receivable
beginning of year $73,486 · end of year $53,442
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $42,001 · end of year $42,636
-
10a · Land, buildings and equipment: cost or other basis
$6,479,877
-
10b · Land, buildings and equipment: accumulated depreciation
$3,121,419
-
10c · Land, buildings and equipment, net
beginning of year $3,465,534 · end of year $3,358,458
-
11 · Investments: publicly traded securities
beginning of year $871,992 · end of year $2,998,156
-
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 $532,352 · end of year $525,817
-
17 · Accounts payable and accrued expenses
beginning of year $95,202 · end of year $108,617
-
19 · Deferred revenue
beginning of year $3,000
-
23 · Secured mortgages and notes payable
beginning of year $794,748 · end of year $753,423
-
25 · Other liabilities
beginning of year $1,174,512 · end of year $295,111
-
27 · Net assets without donor restrictions
beginning of year $3,212,275 · end of year $5,723,455
-
28 · Net assets with donor restrictions
beginning of year $951,199 · end of year $892,244
Mission and programs · 2024
Mission
TO OFFER POSITIVE EDUCATIONAL, RECREATIONAL AND SOCIAL ACTIVITIES FOR CHILDREN AGES 5-18. TO HELP YOUTHS MAKE APPROPRIATE CHOICES IN THEIR LIVES.
-
CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, SPORTS, FITNESS AND RECREATION.
Expenses $3,131,183 · Revenue $1,320,934
As filed on the 2024 return.
Listed in Part VII
-
Shawn WillsSHAWN WILLS
CEO
- Total calculated
- $234,232
- From this org
- $234,232
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,347
- Bonus
- $10,000
- Other
- $41,885
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $234,232
-
Ralph OsmanRALPH OSMAN
VP-FINANCE
- Total calculated
- $101,268
- From this org
- $101,268
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelley McClainKELLEY MCCLAIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Damon ChronisDAMON CHRONIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HendricksonJESSICA HENDRICKSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cara HunterCARA HUNTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melethia Campbell-TuggleMELETHIA CAMPBELL-TUGGLE
Director
- Total calculated
- $0
- Hours/week
- 1
-
John HoffmanJOHN HOFFMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deborah ButlerDEBORAH BUTLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ann JohnsonANN JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elisa LuqueELISA LUQUE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Dolin-LowreyJENNIFER DOLIN-LOWREY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monigo Saygbay-HallieMONIGO SAYGBAY-HALLIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dipal PatelDIPAL PATEL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris BerryCHRIS BERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty KallalPATTY KALLAL
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Brandi McKayBRANDI MCKAY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
David CrysupDAVID CRYSUP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Torsten SeifertTORSTEN SEIFERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike MangumMIKE MANGUM
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dynette DavisDYNETTE DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HowardSTEPHANIE HOWARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Torie WilliamsTORIE WILLIAMS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Smith-BradberryKIMBERLY SMITH-BRADBERRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael CarrollMICHAEL CARROLL
Director
- 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
- 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
- 29 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503029349302625
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