Skip to content
Nonprofiteer
← BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUB OF THE EASTERN PANHANDLE.

Totals

Total revenue
$2,253,419
Total expenses
$1,630,563
Contributions and grants received
$1,900,742
Grants paid
$0
Program service revenue
$210,531
Investment income
$48,512
Other revenue
$93,634
Total assets, end of year
$3,694,156
Total liabilities, end of year
$796,510
Net assets or fund balances, end of year
$2,897,646
Program services expenses (Part IX)
$1,374,647
Management and general expenses
$234,453
Fundraising expenses
$21,463
Program service expenses (Part III)
$1,374,647

Program services were 84.3% 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.

  • 1a · Federated campaigns

    $45,817

  • 1d · Related organizations

    $123,493

  • 1e · Government grants (contributions)

    $1,430,871

  • 1f · All other contributions, gifts and grants

    $300,561

  • 2a · Program service revenue: CACFP

    total $100,934 · related or exempt $100,934

  • 2b · Program service revenue: SUMMER CAMP FEE

    total $78,800 · related or exempt $78,800

  • 2c · Program service revenue: MEMBERSHIP FEE

    total $26,547 · related or exempt $26,547

  • 2d · Program service revenue: FIELD TRIPS

    total $3,117 · related or exempt $3,117

  • 2e · Program service revenue: SUMMER PROGRAMMING SFSP

    total $500 · related or exempt $500

  • 2f · All other program service revenue

    total $633 · related or exempt $633

  • 3 · Investment income

    total $48,512 · excluded $48,512

  • 6a · Gross rents

    real property $92,863

  • 6b · Less rental expenses

    real property $46,294

  • 6c · Rental income or loss

    real property $46,569

  • 6d · Net rental income or loss

    total $46,569 · unrelated business $46,569

  • 8a · Fundraising events: gross income

    $104,100

  • 8b · Fundraising events: direct expenses

    $78,980

  • 8c · Net income from fundraising events

    total $25,120 · excluded $50,631

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $21,945 · excluded $21,945

  • 11e · Other revenue, total

    $21,945

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $924,009 · program services $766,928 · management and general $138,601 · fundraising $18,480

  • 9 · Other employee benefits

    total $98,284 · program services $81,575 · management and general $14,743 · fundraising $1,966

  • 10 · Payroll taxes

    total $77,229 · program services $64,628 · management and general $11,584 · fundraising $1,017

  • 11c · Fees: accounting

    total $10,500 · management and general $10,500

  • 11g · Fees: other

    total $29,391 · program services $24,747 · management and general $4,644

  • 12 · Advertising and promotion

    total $17,462 · program services $17,462

  • 13 · Office expenses

    total $664 · program services $631 · management and general $33

  • 16 · Occupancy

    total $94,655 · program services $94,655

  • 17 · Travel

    total $2,913 · program services $2,622 · management and general $291

  • 19 · Conferences, conventions and meetings

    total $16,909 · program services $15,218 · management and general $1,691

  • 20 · Interest

    total $8,259 · management and general $8,259

  • 22 · Depreciation, depletion and amortization

    total $52,480 · program services $52,480

  • 23 · Insurance

    total $19,251 · program services $16,913 · management and general $2,338

  • 24a · Other expenses: SUPPLIES & EXPENSES

    total $215,980 · program services $215,980

  • 24b · Other expenses: LEASE EXPENSE

    total $25,756 · management and general $25,756

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $19,012 · program services $19,012

  • 24d · Other expenses: MISCELLANEOUS EXPENSE

    total $8,157 · management and general $8,157

  • 24e · All other expenses

    total $9,652 · program services $1,796 · management and general $7,856

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,484,009 · end of year $2,001,024

  • 4 · Accounts receivable

    beginning of year $38,813 · end of year $76,364

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $2,695

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

    $1,739,840

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

    $407,555

  • 10c · Land, buildings and equipment, net

    beginning of year $1,398,299 · end of year $1,332,285

  • 12 · Investments: other securities

    beginning of year $84,566 · end of year $93,761

  • 15 · Other assets

    beginning of year $63,407 · end of year $188,027

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,623 · end of year $31,148

  • 19 · Deferred revenue

    end of year $14,500

  • 23 · Secured mortgages and notes payable

    beginning of year $725,781 · end of year $704,937

  • 25 · Other liabilities

    beginning of year $10,900 · end of year $45,925

  • 27 · Net assets without donor restrictions

    beginning of year $2,274,790 · end of year $2,897,646

Mission and programs · 2025

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

  • PROVIDING BEHAVIOR GUIDANCE THROUGH HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS

    Expenses $1,374,647

As filed on the 2025 return.

Listed in Part VII

  • Melissa Knott

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kelsey Miller

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Fred Hollida

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Evora Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monique Boots

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Dimagno

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Greenberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Hu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sally Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Lord

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Merceruio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vonda Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mitch Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gail Shade

    DIRECTOR

    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
2025
Filed
21 July 2026
IRS schema version
2025v4.0
Source object
202622059349300702

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.