Form 990 for tax year 2024
Filed by THE BOYS AND GIRLS CLUB OF THE BIG BEND INC.
Totals
- Total revenue
- $1,565,040
- Total expenses
- $2,318,660
- Contributions and grants received
- $1,454,902
- Grants paid
- $0
- Program service revenue
- $10,478
- Investment income
- $29,589
- Other revenue
- $70,071
- Total assets, end of year
- $3,051,688
- Total liabilities, end of year
- $109,307
- Net assets or fund balances, end of year
- $2,942,381
- Program services expenses (Part IX)
- $1,801,059
- Management and general expenses
- $517,601
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,801,059
Program services were 77.7% 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)
$519,576
-
1f · All other contributions, gifts and grants
$935,326
-
2a · Program service revenue: MEMBER DUES AND FEES
total $10,478 · related or exempt $10,478
-
3 · Investment income
total $29,589 · excluded $29,589
-
8a · Fundraising events: gross income
$104,056
-
8b · Fundraising events: direct expenses
$33,985
-
8c · Net income from fundraising events
total $70,071 · excluded $70,071
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $147,536 · program services $129,832 · management and general $17,704
-
6 · Compensation of disqualified persons
total $1,042,354 · program services $917,272 · management and general $125,082
-
7 · Other salaries and wages
total $46,072 · program services $40,543 · management and general $5,529
-
8 · Pension plan contributions
total $8,530 · program services $1,024 · management and general $7,506
-
10 · Payroll taxes
total $149,408 · program services $131,479 · management and general $17,929
-
11b · Fees: legal
total $4,400 · management and general $4,400
-
11c · Fees: accounting
total $49,688 · management and general $49,688
-
12 · Advertising and promotion
total $2,793 · program services $447 · management and general $2,346
-
13 · Office expenses
total $86,139 · program services $64,604 · management and general $21,535
-
16 · Occupancy
total $41,556 · program services $20,307 · management and general $21,249
-
22 · Depreciation, depletion and amortization
total $31,584 · program services $18,950 · management and general $12,634
-
23 · Insurance
total $64,593 · management and general $64,593
-
24a · Other expenses: DIRECT PROGRAM EXPENSE
total $538,204 · program services $381,459 · management and general $156,745
-
24b · Other expenses: PROGRAM SERVICES
total $62,157 · program services $60,631 · management and general $1,526
-
24c · Other expenses: COMMUNICATION AND UTILI
total $26,121 · program services $23,509 · management and general $2,612
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $13,752 · program services $11,002 · management and general $2,750
-
24e · All other expenses
total $3,773 · management and general $3,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,077,863 · end of year $884,764
-
3 · Pledges and grants receivable
beginning of year $2,573,129 · end of year $2,061,270
-
10a · Land, buildings and equipment: cost or other basis
$210,712
-
10b · Land, buildings and equipment: accumulated depreciation
$137,130
-
10c · Land, buildings and equipment, net
beginning of year $105,166 · end of year $73,582
-
15 · Other assets
beginning of year $47,962 · end of year $32,072
-
17 · Accounts payable and accrued expenses
beginning of year $109,343 · end of year $109,307
-
27 · Net assets without donor restrictions
beginning of year $1,445,964 · end of year $1,058,934
-
28 · Net assets with donor restrictions
beginning of year $2,248,813 · end of year $1,883,447
Mission and programs · 2024
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.
-
PROVIDING QUALITY PROGRAMMING AFTER THE SCHOOL DAY HAS ENDED AND ALL DURING THE SUMMER. PROVIDING A COMPELLING ALTERNATIVE TO DRUGS, CRIME, AND GANG INVOLVEMENT.STRUCTURED PROGRAMS ARE PROVIDED IN THE FOLLOWING CORE AREAS:CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND CULTURE ENRICHMENT, AND SPORTS, FITNESS, AND RECREATION. SERVING MORE THAN 1,200 CHILDREN 5-18 YEARS OF AGE IN LEON AND GADSDEN COUNTIES.
Expenses $1,801,059 · Revenue $10,478
As filed on the 2024 return.
Listed in Part VII
-
Cari ThroCARI THRO
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Antonio JeffersonANTONIO JEFFERSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Marshall CassedyMARSHALL CASSEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Holly R MillerHOLLY R MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Tracie HodgeTRACIE HODGE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dewayne Keith HarveyDR DEWAYNE KEITH HARVEY
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sammie DixonSAMMIE DIXON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura YoumansLAURA YOUMANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald TateRONALD TATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles LatourCHARLES LATOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheriff Walt McNeilSHERIFF WALT MCNEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca PustejovskyREBECCA PUSTEJOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tamaria WilliamsDR TAMARIA WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay HansliJAY HANSLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris EdwardsCHRIS EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daniel LewisDANIEL LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David MullinsDAVID MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shanna BarberSHANNA BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Da'Shaneka Wright MPHDA'SHANEKA WRIGHT MPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert PetersonROBERT PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher M ClarkCHRISTOPHER M CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise FletcherDENISE FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy KiseAMY KISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kacy DennisKACY DENNIS
EXECUTIVE DIRECTOR - INTER
- Total calculated
- $155,075
- From this org
- $147,536
- From related orgs
- $0
- Other
- $7,539
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,536
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $7,539
- Filer's total
- $155,075
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
None.
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
- 14 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642299349300404
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