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Nonprofiteer
← BOY & GIRLS CLUB OF OTTAWA COUNTY

Form 990 for tax year 2024

Filed by BOY & GIRLS CLUB OF OTTAWA COUNTY.

Totals

Total revenue
$2,360,605
Total expenses
$925,030
Contributions and grants received
$2,358,236
Grants paid
$0
Program service revenue
$0
Investment income
$2,369
Other revenue
$0
Total assets, end of year
$2,640,740
Total liabilities, end of year
$64,429
Net assets or fund balances, end of year
$2,576,311
Program services expenses (Part IX)
$560,066
Management and general expenses
$339,003
Fundraising expenses
$25,961
Program service expenses (Part III)
$560,066

Program services were 60.5% 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

    $16,500

  • 1b · Membership dues

    $31,021

  • 1e · Government grants (contributions)

    $2,088,630

  • 1f · All other contributions, gifts and grants

    $222,085

  • 3 · Investment income

    total $2,369 · related or exempt $2,369

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $296,655 · program services $202,337 · management and general $94,318

  • 9 · Other employee benefits

    total $13,981 · management and general $13,981

  • 10 · Payroll taxes

    total $20,483 · program services $14,338 · management and general $6,145

  • 11b · Fees: legal

    total $3,493 · management and general $3,493

  • 11c · Fees: accounting

    total $26,670 · management and general $26,670

  • 12 · Advertising and promotion

    total $2,945 · management and general $2,945

  • 13 · Office expenses

    total $8,135 · program services $7,827 · management and general $308

  • 16 · Occupancy

    total $44,573 · program services $2,459 · management and general $42,114

  • 17 · Travel

    total $19,337 · program services $19,337

  • 19 · Conferences, conventions and meetings

    total $13,464 · program services $13,464

  • 22 · Depreciation, depletion and amortization

    total $67,049 · management and general $67,049

  • 23 · Insurance

    total $49,134 · management and general $49,134

  • 24a · Other expenses: TANF

    total $202,201 · program services $202,201

  • 24b · Other expenses: FOOD

    total $83,472 · program services $83,472

  • 24c · Other expenses: SUPPLIES

    total $33,887 · program services $7,926 · fundraising $25,961

  • 24d · Other expenses: DUES SUBSCRIPTIONS

    total $12,889 · management and general $12,889

  • 24e · All other expenses

    total $26,662 · program services $6,705 · management and general $19,957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $709,501

  • 3 · Pledges and grants receivable

    end of year $91,241

  • 4 · Accounts receivable

    end of year $324

  • 7 · Other notes and loans receivable

    end of year $100

  • 9 · Prepaid expenses and deferred charges

    end of year $11,260

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

    $2,013,711

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

    $185,397

  • 10c · Land, buildings and equipment, net

    end of year $1,828,314

  • 17 · Accounts payable and accrued expenses

    end of year $55,634

  • 24 · Unsecured notes and loans payable

    end of year $8,676

  • 25 · Other liabilities

    end of year $119

  • 27 · Net assets without donor restrictions

    end of year $2,576,311

Mission and programs · 2024

Mission

TO PROVIDE A POSITIVE PLACE FOR YOUNG PEOPLE IN THE COUNTY AND TO OFFER CONSTRUCTIVE PROGRAMS AND ACTIVITIES TO OCCUPY THEIR TIME, PARTICULARLY AFTER-SCHOOL AND DURING THE SUMMER MONTHS.

  • SERVED YOUTH IN OTTAWA COUNTY WITH OUR TRIPLE PLAY PHYSICAL FITNESS PROGRAMS, SMART MOVES, DRUG & ALCOHOL PREVENTION PROGRAM, POWER HOUR, PROJECT LEARN, EDUCATIONAL PROGRAMS, HEALTHY HABITS, AND A NUTRITION EDUATION PROGRAM.

  • SERVED YOUTH IN OTTAWA COUNTY WITH OUR TRIPLE PLAY PHYSICAL FITNESS PROGRAMS, SMART MOVES, DRUG & ALCOHOL PREVENTION PROGRAM, POWER HOUR, PROJECT LEARN, EDUCATIONAL PROGRAMS, HEALTHY HABITS, AND A NUTRITION EDUATION PROGRAM.

    Expenses $560,066

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Bushman

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dr Taylor Couch

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Dana Douthit

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Blake Flaming

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jordan Flick

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Kellie Garber

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • MacKenzie Garst

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Valeree Gregoire

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • McKinzie Koons

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Vicki Lewis

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Jennifer McAffrey

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Jessica Mullin

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Peyton Westmorland

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Josh Wheeler

    MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Cameron Wilkins

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Serena Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    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
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202503099349303360

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