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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE GOLDEN TRIANGLE

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF THE GOLDEN TRIANGLE.

Totals

Total revenue
$1,968,452
Total expenses
$1,804,379
Contributions and grants received
$1,740,284
Grants paid
$0
Program service revenue
$220,718
Investment income
$5,185
Other revenue
$2,265
Total assets, end of year
$1,933,364
Total liabilities, end of year
$72,390
Net assets or fund balances, end of year
$1,860,974
Program services expenses (Part IX)
$1,496,799
Management and general expenses
$232,033
Fundraising expenses
$75,547
Program service expenses (Part III)
$1,496,799

Program services were 83.0% 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.

  • 1a · Federated campaigns

    $48,128

  • 1c · Fundraising events

    $22,577

  • 1e · Government grants (contributions)

    $1,510,389

  • 1f · All other contributions, gifts and grants

    $159,190

  • 2a · Program service revenue: AFTER SCHOOL FEES

    total $154,084 · related or exempt $154,084

  • 2b · Program service revenue: SUMMER PROGRAM FEES

    total $55,451 · related or exempt $55,451

  • 2c · Program service revenue: OTHER PROGRAM FEES

    total $11,183 · related or exempt $11,183

  • 3 · Investment income

    total $5,185 · excluded $5,185

  • 6a · Gross rents

    real property $2,265

  • 6c · Rental income or loss

    real property $2,265

  • 6d · Net rental income or loss

    total $2,265 · excluded $2,265

  • 8a · Fundraising events: gross income

    $7,366

  • 8a · Fundraising events: contributions included on line 1c

    $22,577

  • 8b · Fundraising events: direct expenses

    $7,366

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $99,367 · program services $84,462 · management and general $9,937 · fundraising $4,968

  • 7 · Other salaries and wages

    total $738,267 · program services $627,527 · management and general $73,827 · fundraising $36,913

  • 8 · Pension plan contributions

    total $2,358 · program services $2,004 · management and general $236 · fundraising $118

  • 9 · Other employee benefits

    total $23,076 · program services $19,615 · management and general $2,307 · fundraising $1,154

  • 10 · Payroll taxes

    total $67,178 · program services $57,101 · management and general $6,718 · fundraising $3,359

  • 11c · Fees: accounting

    total $32,391 · management and general $32,391

  • 11g · Fees: other

    total $16,172 · program services $16,172

  • 12 · Advertising and promotion

    total $17,413 · fundraising $17,413

  • 13 · Office expenses

    total $3,658 · program services $303 · management and general $3,337 · fundraising $18

  • 14 · Information technology

    total $9,807 · program services $8,826 · management and general $981

  • 16 · Occupancy

    total $151,607 · program services $130,469 · management and general $16,249 · fundraising $4,889

  • 17 · Travel

    total $44,439 · program services $39,551 · management and general $4,888

  • 19 · Conferences, conventions and meetings

    total $30,098 · management and general $30,098

  • 22 · Depreciation, depletion and amortization

    total $85,494 · program services $72,670 · management and general $8,549 · fundraising $4,275

  • 23 · Insurance

    total $27,017 · program services $22,965 · management and general $2,702 · fundraising $1,350

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $208,532 · program services $208,532

  • 24b · Other expenses: FOOD & SNACKS

    total $188,078 · program services $188,078

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $26,764 · management and general $26,764

  • 24d · Other expenses: OFFICE SUPPLIES

    total $21,793 · program services $18,524 · management and general $2,179 · fundraising $1,090

  • 24e · All other expenses

    total $10,870 · management and general $10,870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $788,843 · end of year $800,124

  • 2 · Savings and temporary cash investments

    beginning of year $42,459 · end of year $42,757

  • 3 · Pledges and grants receivable

    beginning of year $165,586 · end of year $174,252

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,759 · end of year $15,187

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

    $1,107,067

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

    $371,190

  • 10c · Land, buildings and equipment, net

    beginning of year $685,592 · end of year $735,877

  • 15 · Other assets

    beginning of year $149,625 · end of year $165,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,519 · end of year $5,301

  • 19 · Deferred revenue

    beginning of year $143,986 · end of year $67,089

  • 27 · Net assets without donor restrictions

    beginning of year $1,675,360 · end of year $1,854,647

  • 28 · Net assets with donor restrictions

    beginning of year $5,999 · end of year $6,327

Mission and programs · 2024

Mission

TO PROVIDE VARIOUS PROGRAMS, ACTIVITIES, AND GUIDANCE TO HELP YOUNG PEOPLE BECOME PRODUCTIVE AND RESPONSIBLE CITIZENS.

  • TO PROVIDE VARIOUS PROGRAMS, ACTIVITIES, AND GUIDANCE TO HELP YOUNG PEOPLE BECOME PRODUCTIVE AND RESPONSIBLE CITIZENS.

    Expenses $1,496,799 · Revenue $220,718

As filed on the 2024 return.

Listed in Part VII

  • Ron Thornton

    CHIEF EXEC.

    Total calculated
    $99,367
    From this org
    $96,559
    From related orgs
    $0
    Other
    $2,808
    Hours/week
    40

  • Vince Davis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Regina Young Hyatt

    TREASURER/PR

    Total calculated
    $0
    Hours/week
    1

  • Brittany Moore-Henderson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Carolyn West

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kiane Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Orlando Abrams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Woodruff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janie Shields

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jimmy Kight

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aundrea Self Nichols

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Nicole Clinkscales

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Weatherby

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pinkie Edwards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Denise Meek

    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
4 November 2025
IRS schema version
2024v5.0
Source object
202523089349303447

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