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Nonprofiteer
← BOYS AND GIRLS CLUB OF MIDLAND INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF MIDLAND INC.

Totals

Total revenue
$1,638,081
Total expenses
$730,506
Contributions and grants received
$1,208,641
Grants paid
$29,066
Program service revenue
$393,919
Investment income
$35,521
Other revenue
$0
Total assets, end of year
$1,582,172
Total liabilities, end of year
$648
Net assets or fund balances, end of year
$1,581,524
Program services expenses (Part IX)
$633,737
Management and general expenses
$85,575
Fundraising expenses
$11,194
Program service expenses (Part III)
$633,737

Program services were 86.8% 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

    $105,161

  • 1d · Related organizations

    $995,999

  • 1f · All other contributions, gifts and grants

    $107,481

  • 2a · Program service revenue: Youth program registration and activity fees

    total $393,919 · related or exempt $393,919

  • 3 · Investment income

    total $35,521 · excluded $35,521

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,066 · program services $29,066

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $51,830 · program services $44,575 · management and general $5,700 · fundraising $1,555

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $33,077 · management and general $33,077

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $21,102 · management and general $21,102

  • 12 · Advertising and promotion

    total $2,631 · fundraising $2,631

  • 13 · Office expenses

    total $22,201 · program services $19,092 · management and general $2,443 · fundraising $666

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $57,230 · program services $49,218 · management and general $6,295 · fundraising $1,717

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,444 · program services $3,822 · management and general $489 · fundraising $133

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $9,180 · program services $9,180

  • 22 · Depreciation, depletion and amortization

    total $68,885 · program services $59,241 · management and general $7,577 · fundraising $2,067

  • 23 · Insurance

    total $80,842 · program services $69,525 · management and general $8,892 · fundraising $2,425

  • 24a · Other expenses: Organized sports activities

    total $194,390 · program services $194,390

  • 24b · Other expenses: Club unit supplies

    total $147,582 · program services $147,582

  • 24c · Other expenses: Other dues

    total $8,046 · program services $8,046

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $257,507 · end of year $111,210

  • 2 · Savings and temporary cash investments

    beginning of year $611,270 · end of year $810,012

  • 4 · Accounts receivable

    beginning of year $24,759 · end of year $24,759

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

    $2,008,917

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

    $1,662,796

  • 10c · Land, buildings and equipment, net

    beginning of year $343,581 · end of year $346,121

  • 11 · Investments: publicly traded securities

    beginning of year $274,040 · end of year $290,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,459 · end of year $648

  • 27 · Net assets without donor restrictions

    beginning of year $1,447,698 · end of year $1,581,524

Mission and programs · 2024

Mission

To inspire and enable all young people to realize their full potential as productive, responsible, and caring citizens.

Activities or mission (Part I)

The following program activities are available education career development, sports, fitness recreation, arts, character leadership development and health life skills.

  • Registered club club members served totaled 898. Average daily attendance totaled 248 during the school year and 276 during the summer. Youth served through community outreach totaled 2,531. Meals served to youth at no cost totaled 40,628.

    Expenses $633,737 · Grants $29,066 · Revenue $393,919

As filed on the 2024 return.

Listed in Part VII

  • Andra Lancaster Jones

    Executive Director

    Total calculated
    $121,257
    From this org
    $0
    From related orgs
    $115,255
    Other
    $6,002
    Hours/week
    20 + 20 related

  • Grant Sirgo

    President

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Mark Edgar

    Vice President

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Stephen Lowery

    Treasurer

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Derek Ware

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Blake Cauthen

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gary Daley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Lindgren

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jackson Willingham

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melissa Horner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kelley Hall

    Director

    Total calculated
    $0
    Hours/week
    1

  • Marnee Lane

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brittany Halbert

    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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
29 October 2025
IRS schema version
2024v5.2
Source object
202523089349302682

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