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Nonprofiteer
← BOYS & GIRLS CLUB OF THE HIGHLAND

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUB OF THE HIGHLAND.

Totals

Total revenue
$785,678
Total expenses
$812,677
Contributions and grants received
$492,734
Grants paid
$0
Program service revenue
$0
Investment income
$8,569
Other revenue
$284,375
Total assets, end of year
$1,125,925
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,125,925
Program services expenses (Part IX)
$673,288
Management and general expenses
$139,389
Fundraising expenses
$0
Program service expenses (Part III)
$673,288

Program services were 82.8% 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.

  • 1b · Membership dues

    $59,297

  • 1e · Government grants (contributions)

    $157,888

  • 1f · All other contributions, gifts and grants

    $275,549

  • 1g · Noncash contributions included above

    $12,000

  • 3 · Investment income

    total $8,569 · excluded $8,569

  • 6a · Gross rents

    personal property $14,831

  • 6b · Less rental expenses

    personal property $0

  • 6c · Rental income or loss

    personal property $14,831

  • 6d · Net rental income or loss

    total $14,831 · excluded $14,831

  • 8a · Fundraising events: gross income

    $314,569

  • 8b · Fundraising events: direct expenses

    $49,378

  • 8c · Net income from fundraising events

    total $265,191 · excluded $265,191

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,353 · excluded $4,353

  • 11e · Other revenue, total

    $4,353

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $69,920 · program services $69,920

  • 7 · Other salaries and wages

    total $374,017 · program services $309,329 · management and general $64,688

  • 11c · Fees: accounting

    total $23,540 · management and general $23,540

  • 12 · Advertising and promotion

    total $3,238 · program services $166 · management and general $3,072

  • 13 · Office expenses

    total $12,885 · management and general $12,885

  • 14 · Information technology

    total $3,534 · program services $3,534

  • 16 · Occupancy

    total $74,145 · program services $74,145

  • 17 · Travel

    total $17,707 · program services $1,589 · management and general $16,118

  • 22 · Depreciation, depletion and amortization

    total $55,730 · program services $55,730

  • 23 · Insurance

    total $95,069 · program services $95,069

  • 24a · Other expenses: FOOD, SNACKS & SUPPLIES

    total $17,755 · program services $17,755

  • 24b · Other expenses: PRINTING & REPRODUCTION

    total $17,063 · program services $17,063

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $16,203 · program services $16,203

  • 24d · Other expenses: GRANT EXPENSE

    total $13,867 · management and general $13,867

  • 24e · All other expenses

    total $18,004 · program services $12,785 · management and general $5,219

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,146 · end of year $396,426

  • 2 · Savings and temporary cash investments

    beginning of year $45,003 · end of year $50,823

  • 3 · Pledges and grants receivable

    beginning of year $3,983 · end of year $0

  • 4 · Accounts receivable

    end of year $112

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

    $1,697,734

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

    $1,019,170

  • 10c · Land, buildings and equipment, net

    beginning of year $733,621 · end of year $678,564

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,329 · end of year $0

  • 25 · Other liabilities

    beginning of year $13,500 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $915,879 · end of year $873,645

  • 28 · Net assets with donor restrictions

    beginning of year $237,045 · end of year $252,280

Mission and programs · 2025

Mission

TO PROVIDE A POSITIVE INFLUENCE ON THE YOUTH OF THE COMMUNITY.

  • THE BOYS & GIRLS CLUB PROVIDES HEALTH, SOCIAL, EDUCATION, VOCATIONAL, AND CHARACTER DEVELOPMENT FOR THE YOUTH OF THE COMMUNITY.

    Expenses $673,288

As filed on the 2025 return.

Listed in Part VII

  • Bill Drake

    EXECUTIVE DIRECTOR

    Total calculated
    $69,920
    From this org
    $69,920
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rachel Spakes

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Garrett Rowe

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Dr Mo Poole

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Barney Sarver

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Mike Atkinson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Candice Boothe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Matt McCracken

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jennifer Moon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Racz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ben Rountree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Alan Trevino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Natalie Virdell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
2025
Filed
15 September 2026
IRS schema version
2025v4.2
Source object
202602589349302855

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