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← BOYS & GIRLS CLUBS OF THE DIAMOND HILLS

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF THE DIAMOND HILLS.

Totals

Total revenue
$1,385,583
Total expenses
$1,314,664
Contributions and grants received
$1,334,072
Grants paid
$0
Program service revenue
$0
Investment income
$51,511
Other revenue
$0
Total assets, end of year
$1,883,041
Total liabilities, end of year
$53,547
Net assets or fund balances, end of year
$1,829,494
Program services expenses (Part IX)
$1,183,403
Management and general expenses
$114,287
Fundraising expenses
$16,974
Program service expenses (Part III)
$1,183,403

Program services were 90.0% 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.

  • 1b · Membership dues

    $51,773

  • 1e · Government grants (contributions)

    $704,644

  • 1f · All other contributions, gifts and grants

    $577,655

  • 3 · Investment income

    total $51,511 · related or exempt $51,511

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $667,399 · program services $600,659 · management and general $66,740

  • 10 · Payroll taxes

    total $55,713 · program services $50,142 · management and general $5,571

  • 11g · Fees: other

    total $62,111 · program services $55,900 · management and general $6,211

  • 13 · Office expenses

    total $12,015 · program services $10,589 · management and general $1,253 · fundraising $173

  • 16 · Occupancy

    total $60,544 · program services $57,129 · management and general $3,415

  • 18 · Travel or entertainment for public officials

    total $349 · management and general $115 · fundraising $234

  • 19 · Conferences, conventions and meetings

    total $6,402 · management and general $6,402

  • 20 · Interest

    total $966 · management and general $966

  • 22 · Depreciation, depletion and amortization

    total $76,382 · program services $68,744 · management and general $7,638

  • 23 · Insurance

    total $41,220 · program services $37,098 · management and general $4,122

  • 24a · Other expenses: SUPPLIES

    total $307,401 · program services $290,834 · fundraising $16,567

  • 24b · Other expenses: UNIFORMS & LINENS

    total $13,675 · program services $12,308 · management and general $1,367

  • 24c · Other expenses: BANK CHARGES

    total $6,153 · management and general $6,153

  • 24d · Other expenses: MISCELLANEOUS

    total $4,334 · management and general $4,334

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $71,338

  • 2 · Savings and temporary cash investments

    beginning of year $334,164 · end of year $384,550

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

    $2,623,635

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

    $1,196,482

  • 10c · Land, buildings and equipment, net

    beginning of year $1,461,836 · end of year $1,427,153

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,758 · end of year $53,547

  • 24 · Unsecured notes and loans payable

    beginning of year $9,667

  • 27 · Net assets without donor restrictions

    beginning of year $1,758,575 · end of year $1,829,494

Mission and programs · 2024

Mission

THE MISSION OF THE ORGANIZATION IS TO ASSIST THE YOUTH IN THE COMMUNITIES IN WHICH IT OPERATES, AS WELL AS THE SURROUNDING AREAS, IN DEVELOPING THE QUALITIES AND SKILLS NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE ORGANIZATION SEEKS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, THEIR FAMILIES AND THEIR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

  • THE MISSION OF THE ORGANIZATION IS TO ASSIST THE YOUTH IN THE COMMUNITIES IN WHICH IT OPERATES, AS WELL AS THE SURROUNDING AREAS, IN DEVELOPING THE QUALITIES AND SKILLS NECESSARY TO BECOME RESPONSIBLE CITIZENS AND LEADERS. THE ORGANIZATION SEEKS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, THEIR FAMILIES AND THEIR COMMUNITY TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

    Expenses $1,183,403

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Zack Allen

    MEMBER

    Total calculated
    $0

  • Debbie Barrett

    TREASURER

    Total calculated
    $0

  • Mary Britt

    MEMBER

    Total calculated
    $0

  • Devon Carlisle

    VICE PRESIDE

    Total calculated
    $0

  • Garthe Goodwin

    MEMBER

    Total calculated
    $0

  • Kelton Inge

    PRESIDENT-AT

    Total calculated
    $0

  • Ashley Patillo

    MEMBER

    Total calculated
    $0

  • Tiffany Patterson

    PRESIDENT

    Total calculated
    $0

  • Gary Perry

    MEMBER

    Total calculated
    $0

  • Shane Phillips

    MEMBER

    Total calculated
    $0

  • Tyler Porter

    MEMBER

    Total calculated
    $0

  • Linda Smith

    SECRETARY

    Total calculated
    $0

  • Jodie Cabanillas

    CEO

    Total calculated
    $0

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
15 October 2025
IRS schema version
2024v5.0
Source object
202532889349303303

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