Totals
- Total revenue
- $2,020,831
- Total expenses
- $2,395,349
- Contributions and grants received
- $501,444
- Grants paid
- $0
- Program service revenue
- $1,280,427
- Investment income
- $43,692
- Other revenue
- $195,268
- Total assets, end of year
- $9,638,450
- Total liabilities, end of year
- $8,029,252
- Net assets or fund balances, end of year
- $1,609,198
- Program services expenses (Part IX)
- $658,608
- Management and general expenses
- $1,736,741
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $658,608
Program services were 27.5% 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
$213,687
-
1e · Government grants (contributions)
$168,750
-
1f · All other contributions, gifts and grants
$119,007
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $1,280,427 · related or exempt $1,280,427
-
3 · Investment income
total $43,692 · related or exempt $43,692
-
9a · Gaming: gross income
$174,757
-
9b · Gaming: direct expenses
$40,020
-
9c · Net income from gaming
total $134,737 · excluded $134,737
-
11a · Other revenue: MISC. REVENUE-RELATED-
total $60,531 · related or exempt $60,531
-
11e · Other revenue, total
$60,531
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,043,198 · management and general $1,043,198
-
8 · Pension plan contributions
total $53,718 · management and general $53,718
-
9 · Other employee benefits
total $82,081 · management and general $82,081
-
11c · Fees: accounting
total $66,691 · management and general $66,691
-
12 · Advertising and promotion
total $5,326 · management and general $5,326
-
13 · Office expenses
total $24,256 · program services $4,345 · management and general $19,911
-
16 · Occupancy
total $93,201 · program services $4,408 · management and general $88,793
-
20 · Interest
total $327,114 · management and general $327,114
-
22 · Depreciation, depletion and amortization
total $257,524 · program services $257,524
-
23 · Insurance
total $78,080 · program services $76,413 · management and general $1,667
-
24a · Other expenses: PROGRAM SUPPLIES
total $82,629 · program services $82,629
-
24b · Other expenses: FOOD EXPENSE
total $56,682 · program services $56,682
-
24c · Other expenses: PROGRAM EQUIPMENT
total $41,955 · program services $41,955
-
24d · Other expenses: SNACK BAR INVENTORY
total $35,506 · program services $35,506
-
24e · All other expenses
total $147,388 · program services $99,146 · management and general $48,242
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $525,788 · end of year $639,769
-
2 · Savings and temporary cash investments
beginning of year $2,025,948 · end of year $2,280,967
-
3 · Pledges and grants receivable
beginning of year $50,350 · end of year $93,875
-
9 · Prepaid expenses and deferred charges
beginning of year $26,662 · end of year $19,634
-
10a · Land, buildings and equipment: cost or other basis
$11,261,203
-
10b · Land, buildings and equipment: accumulated depreciation
$4,656,998
-
10c · Land, buildings and equipment, net
beginning of year $6,703,493 · end of year $6,604,205
-
17 · Accounts payable and accrued expenses
beginning of year $98,261 · end of year $137,495
-
19 · Deferred revenue
beginning of year $39,043 · end of year $24,852
-
23 · Secured mortgages and notes payable
beginning of year $7,539,791 · end of year $7,866,905
-
27 · Net assets without donor restrictions
beginning of year -$2,617,044 · end of year -$2,751,799
-
28 · Net assets with donor restrictions
beginning of year $4,272,190 · end of year $4,360,997
Mission and programs · 2024
Mission
TO PROVIDE YOUTH ACTIVITIES AND EDUCATION
-
TO PROVIDE PROGRAMS FOR OVER 2,500 YOUTH, AGES 6-12 INCLUDING, HEALTH AND PHYSICAL EDUCATION, CITIZENSHIP AND LEADERSHIP DEVELOPMENT, EDUCATIONAL AND PERSONAL DEVELOPMENT, SOCIAL RECREATION, CULTURAL ENRICHMENT AND OUTDOOR AND ENVIRONMENTAL EDUCATION.
Expenses $658,608 · Revenue $1,280,427
-
TO PROVIDE PROGRAMS FOR OVER 2,500 YOUTH, AGES 6-12 INCLUDING, HEALTH AND PHYSICAL EDUCATION, CITIZENSHIP AND LEADERSHIP DEVELOPMENT, EDUCATIONAL AND PERSONAL DEVELOPMENT, SOCIAL RECREATION, CULTURAL ENRICHMENT AND OUTDOOR AND ENVIRONMENTAL EDUCATION.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
D'NAE ROBINETT MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUSTIN HENRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
GENE STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF MOSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH FADKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARIA PUENTES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MEAGAN CAMPOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
TRES HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AHSLEY MOYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC ELLIOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ISAAC KINCAID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROSE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL HENDON
EXECUTIVE DIRECTOR
- Total calculated
- $50,841
- From this org
- $45,782
- From related orgs
- $0
- Other
- $5,059
- 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.
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.
-
BOYS AND GIRLS CLUB OF AMERICA
501(C)(3) · YOUTH ACTI · NM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533179349308858
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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