Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF JEFFERSON CITY.
Totals
- Total revenue
- $2,763,576
- Total expenses
- $2,871,289
- Contributions and grants received
- $2,647,666
- Grants paid
- $0
- Program service revenue
- $89,235
- Investment income
- $20,905
- Other revenue
- $5,770
- Total assets, end of year
- $5,257,587
- Total liabilities, end of year
- $1,060,387
- Net assets or fund balances, end of year
- $4,197,200
- Program services expenses (Part IX)
- $2,506,202
- Management and general expenses
- $254,610
- Fundraising expenses
- $110,477
- Program service expenses (Part III)
- $2,506,202
Program services were 87.3% 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
$50,050
-
1e · Government grants (contributions)
$1,913,281
-
1f · All other contributions, gifts and grants
$684,335
-
2a · Program service revenue: Membership Dues & Assessments
total $89,235 · related or exempt $89,235
-
3 · Investment income
total $18,633 · excluded $18,633
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $13,640
-
7b · Less cost or other basis and sales expenses
securities $11,368
-
7c · Gain or loss
securities $2,272
-
7d · Net gain or loss
total $2,272 · related or exempt $2,272
-
8a · Fundraising events: gross income
$43,757
-
8a · Fundraising events: contributions included on line 1c
$50,050
-
8b · Fundraising events: direct expenses
$41,884
-
8c · Net income from fundraising events
total $1,873 · excluded $1,873
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $3,897 · related or exempt $3,897
-
11e · Other revenue, total
$3,897
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $174,217 · program services $87,109 · management and general $43,554 · fundraising $43,554
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,322,356 · program services $1,250,653 · management and general $71,703
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $21,431 · program services $8,837 · management and general $12,594
-
10 · Payroll taxes
total $119,247 · program services $106,971 · management and general $12,276
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $33,850 · management and general $33,850
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $450 · program services $450
-
13 · Office expenses
total $56,694 · program services $20,339 · management and general $36,355
-
14 · Information technology
total $22,129 · program services $22,129
-
15 · Royalties
total $0
-
16 · Occupancy
total $116,136 · program services $114,901 · management and general $1,235
-
17 · Travel
total $15,617 · program services $15,617
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $49,859 · program services $46,618 · management and general $3,241
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $192,882 · program services $192,882
-
23 · Insurance
total $35,278 · program services $35,278
-
24a · Other expenses: FOOD EXPENSE
total $182,592 · program services $182,592
-
24b · Other expenses: SITE SUPPLY EXPENSE
total $166,016 · program services $166,016
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $86,664 · program services $86,664
-
24d · Other expenses: Printing and Publications
total $61,133 · fundraising $61,133
-
24e · All other expenses
total $214,738 · program services $169,146 · management and general $39,802 · fundraising $5,790
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $530,401 · end of year $24,487
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $154,383 · end of year $276,792
-
4 · Accounts receivable
beginning of year $69,243 · end of year $55,120
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,794 · end of year $33,073
-
10a · Land, buildings and equipment: cost or other basis
$5,250,539
-
10b · Land, buildings and equipment: accumulated depreciation
$1,077,083
-
10c · Land, buildings and equipment, net
beginning of year $4,041,224 · end of year $4,173,456
-
11 · Investments: publicly traded securities
beginning of year $579,816 · end of year $660,294
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $45,218 · end of year $34,365
-
17 · Accounts payable and accrued expenses
beginning of year $185,613 · end of year $155,673
-
19 · Deferred revenue
beginning of year $1,050 · end of year $50
-
23 · Secured mortgages and notes payable
beginning of year $941,450 · end of year $864,962
-
25 · Other liabilities
beginning of year $52,393 · end of year $39,702
-
27 · Net assets without donor restrictions
beginning of year $4,177,428 · end of year $4,176,196
-
28 · Net assets with donor restrictions
beginning of year $66,145 · end of year $21,004
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Activities or mission (Part I)
SERVING THE COMMUNITY BY PROVIDING A SAFE PLACE FOR JEFFERSON CITY AREA YOUTH WITH CARING ADULT MENTORS AND ENRICHING PROGRAMS LIKE THE AFTER SCHOOL AND SUMMER PROGRAMS, WITH SPECIAL EMPHASIS ON AT-RISK CHILDREN.
-
AFTER SCHOOL AND SUMMER PROGRAMS - THE PROGRAMS FOCUS ON PROMOTING ACADEMIC SUCCESS, CHARACTER DEVELOPMENT, HEALTH/FITNESS AS WELL AS MENTORING. THE CLUB FOCUSES ON EMOTIONAL BEHAVIOR, ATTITUDE AND GUIDANCE OF YOUTH THROUGH CONSTRUCTIVE ACTIVITIES THAT DEVELOP EDUCATIONAL, SOCIAL AND EMOTIONAL DEVELOPMENT BY PROFESSIONALLY TRAINED TEAM MEMBERS.
Expenses $2,506,202 · Revenue $89,235
As filed on the 2023 return.
Listed in Part VII
-
Adam W MiddaughADAM W MIDDAUGH
Executive Dir.
- Total calculated
- $92,847
- From this org
- $84,531
- From related orgs
- $0
- Other
- $8,316
- Hours/week
- 40
-
Jennifer EnnesJENNIFER ENNES
PAST CFO
- Total calculated
- $64,628
- From this org
- $60,918
- From related orgs
- $0
- Other
- $3,710
- Hours/week
- 40
-
Julie BryanJULIE BRYAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher GoscheCHRISTOPHER GOSCHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janelle HaleyJANELLE HALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori MassmanLORI MASSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kayla WilbersKAYLA WILBERS
President
- Total calculated
- $0
- Hours/week
- 2
-
Gary HillGARY HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Logan GratzLOGAN GRATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert NdessokiaROBERT NDESSOKIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susie SappSUSIE SAPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gaspare CalvarusoGASPARE CALVARUSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Blake MarkusBLAKE MARKUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amber HallAMBER HALL
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Angela NaleANGELA NALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John WheelerJOHN WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tom SadowskiTOM SADOWSKI
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Amy SchroederAMY SCHROEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andre GrinstonANDRE GRINSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet Wear-EnloeJANET WEAR-ENLOE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Crystal MoseleyCRYSTAL MOSELEY
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Gregg BextenGREGG BEXTEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gabe HulseyGABE HULSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gina DurrGINA DURR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Delora ScaggsDELORA SCAGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chip WebbCHIP WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sherri ThomasSHERRI THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 30 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500309349300720
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