Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF THE KEYS AREA INC.
Totals
- Total revenue
- $1,497,079
- Total expenses
- $785,277
- Contributions and grants received
- $1,347,226
- Grants paid
- $0
- Program service revenue
- $121,857
- Investment income
- $27,996
- Other revenue
- $0
- Total assets, end of year
- $1,379,036
- Total liabilities, end of year
- $5,947
- Net assets or fund balances, end of year
- $1,373,089
- Program services expenses (Part IX)
- $681,757
- Management and general expenses
- $98,174
- Fundraising expenses
- $5,346
- Program service expenses (Part III)
- $681,757
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.
-
1c · Fundraising events
$4,775
-
1e · Government grants (contributions)
$262,812
-
1f · All other contributions, gifts and grants
$1,079,639
-
2a · Program service revenue: Program Fees
total $121,857 · related or exempt $121,857
-
3 · Investment income
total $27,996 · related or exempt $27,996
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $455,147 · program services $409,632 · management and general $45,515
-
9 · Other employee benefits
total $18,779 · program services $16,901 · management and general $1,878
-
10 · Payroll taxes
total $47,718 · program services $42,946 · management and general $4,772
-
11a · Fees: management
total $3,785 · management and general $3,785
-
11b · Fees: legal
total $3,900 · management and general $3,900
-
11c · Fees: accounting
total $8,709 · program services $7,403 · management and general $871 · fundraising $435
-
11e · Fees: professional fundraising services
total $1,090 · fundraising $1,090
-
12 · Advertising and promotion
total $276 · fundraising $276
-
13 · Office expenses
total $14,060 · program services $10,479 · management and general $2,881 · fundraising $700
-
14 · Information technology
total $9,216 · program services $7,047 · management and general $2,169
-
16 · Occupancy
total $5,000 · program services $4,500 · management and general $500
-
17 · Travel
total $7,124 · management and general $7,124
-
19 · Conferences, conventions and meetings
total $3,108 · management and general $263 · fundraising $2,845
-
22 · Depreciation, depletion and amortization
total $71,462 · program services $53,597 · management and general $17,865
-
23 · Insurance
total $27,518 · program services $24,766 · management and general $2,752
-
24a · Other expenses: Program Related Expenses
total $41,823 · program services $41,823
-
24b · Other expenses: Bank & CC Fees
total $1,702 · program services $1,665 · management and general $37
-
24c · Other expenses: Taxes & Licenses
total $1,350 · program services $1,215 · management and general $135
-
24d · Other expenses: alarmsecurity
total $354 · program services $354
-
24e · All other expenses
total $63,156 · program services $59,429 · management and general $3,727
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,105 · end of year $951,850
-
3 · Pledges and grants receivable
beginning of year $3,961 · end of year $1,928
-
10a · Land, buildings and equipment: cost or other basis
$711,103
-
10b · Land, buildings and equipment: accumulated depreciation
$285,845
-
10c · Land, buildings and equipment, net
beginning of year $496,720 · end of year $425,258
-
17 · Accounts payable and accrued expenses
beginning of year $7,499 · end of year $5,947
-
27 · Net assets without donor restrictions
beginning of year $661,287 · end of year $1,373,089
Mission and programs · 2024
Mission
Operation and maintenance of a youth center for young boys and girls in a safe, drug free environment.
Activities or mission (Part I)
Operation and maintenance of youth centers for young boys and girls in a safe drug free environment
-
Operation and maintenance of a youth center for young boys and girls. Providing instruction, entertainment, and recreation activities under proper adult guidance and supervision.
Expenses $681,757 · Grants $262,812 · Revenue $1,497,079
As filed on the 2024 return.
Listed in Part VII
-
Judy LeggettJUDY LEGGETT
Executive Director
- Total calculated
- $94,583
- From this org
- $94,583
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jerome CovingtonJEROME COVINGTON
Chair
- Total calculated
- $0
- Hours/week
- 2
-
Michael DebettencourtMICHAEL DEBETTENCOURT
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany BarrosoTIFFANY BARROSO
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Donna MooreDONNA MOORE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Andrea HaynesANDREA HAYNES
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Ronald MooreRONALD MOORE
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Darrel WaldonDARREL WALDON
Board Member
- 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
- 2024
- Filed
- 5 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503099349301770
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