Form 990 for tax year 2025
Filed by BOYS & GIRLS CLUBS OF CHAVES & LINCOLN COUNTIES.
Totals
- Total revenue
- $791,375
- Total expenses
- $855,307
- Contributions and grants received
- $394,949
- Grants paid
- $0
- Program service revenue
- $342,369
- Investment income
- $40,847
- Other revenue
- $13,210
- Total assets, end of year
- $1,091,273
- Total liabilities, end of year
- $283,878
- Net assets or fund balances, end of year
- $807,395
- Program services expenses (Part IX)
- $701,012
- Management and general expenses
- $145,332
- Fundraising expenses
- $8,963
- Program service expenses (Part III)
- $701,012
Program services were 82.0% 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.
-
1e · Government grants (contributions)
$133,698
-
1f · All other contributions, gifts and grants
$261,251
-
2a · Program service revenue: PROGRAM FEES
total $342,369 · related or exempt $342,369
-
3 · Investment income
total $40,847 · excluded $40,847
-
8a · Fundraising events: gross income
$15,772
-
8b · Fundraising events: direct expenses
$2,562
-
8c · Net income from fundraising events
total $13,210 · excluded $13,210
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $471,218 · program services $424,098 · management and general $42,408 · fundraising $4,712
-
8 · Pension plan contributions
total $1,979 · program services $1,782 · management and general $177 · fundraising $20
-
9 · Other employee benefits
total $406 · program services $366 · management and general $36 · fundraising $4
-
10 · Payroll taxes
total $37,845 · program services $34,062 · management and general $3,405 · fundraising $378
-
11c · Fees: accounting
total $42,525 · management and general $42,525
-
13 · Office expenses
total $107,015 · program services $77,052 · management and general $26,753 · fundraising $3,210
-
16 · Occupancy
total $63,932 · program services $57,540 · management and general $5,753 · fundraising $639
-
17 · Travel
total $10,088 · management and general $10,088
-
22 · Depreciation, depletion and amortization
total $12,440 · program services $4,606 · management and general $7,834
-
23 · Insurance
total $24,940 · program services $22,446 · management and general $2,494
-
24a · Other expenses: OTHER PROGRAM SUPPLIES
total $40,873 · program services $40,873
-
24b · Other expenses: AT RISK AFTER SCHOOL PR
total $29,278 · program services $27,814 · management and general $1,464
-
24c · Other expenses: SUMMER FOOD PROGRAM
total $10,919 · program services $10,373 · management and general $546
-
24d · Other expenses: STAFF TRAINING & DEVELO
total $1,849 · management and general $1,849
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $489,582 · end of year $463,301
-
2 · Savings and temporary cash investments
beginning of year $199,010 · end of year $226,185
-
4 · Accounts receivable
beginning of year $112,326 · end of year $75,687
-
10a · Land, buildings and equipment: cost or other basis
$187,857
-
10b · Land, buildings and equipment: accumulated depreciation
$126,165
-
10c · Land, buildings and equipment, net
beginning of year $31,478 · end of year $61,692
-
15 · Other assets
beginning of year $339,095 · end of year $264,408
-
17 · Accounts payable and accrued expenses
beginning of year $12,757 · end of year $14,811
-
19 · Deferred revenue
beginning of year $6,250 · end of year $6,250
-
25 · Other liabilities
beginning of year $286,200 · end of year $262,817
-
27 · Net assets without donor restrictions
beginning of year $716,295 · end of year $797,395
-
28 · Net assets with donor restrictions
beginning of year $149,989 · end of year $10,000
Mission and programs · 2025
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS OF GOOD CHARACTER.
-
YOUTH AND FAMILY PROGRAMS, INCLUDING AFTER SCHOOL PROGRAMS, DESIGNED FOR RECREATIONAL AND EDUCATIONAL PURPOSES.
Expenses $701,012 · Revenue $342,369
-
N/A
-
N/A
As filed on the 2025 return.
Listed in Part VII
-
RICK LAMB
CEO
- Total calculated
- $65,323
- From this org
- $65,323
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
TIM COUGHLIN
DIRECTOR
- Total calculated
- $23,500
- From this org
- $23,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
AARON EMMERT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN MADISON
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JIM MATTEUCCI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEY RUIZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
NICK SHIRILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GABBY JOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAKE RAMIREZ
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.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611809349300446
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