Skip to content
Nonprofiteer
← BOYS & GIRLS CLUB OF SOUTH CENTRAL KANSAS INC

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF SOUTH CENTRAL KANSAS INC.

Totals

Total revenue
$2,421,140
Total expenses
$3,103,996
Contributions and grants received
$1,603,432
Grants paid
$0
Program service revenue
$669,315
Investment income
$104,949
Other revenue
$43,444
Total assets, end of year
$8,316,333
Total liabilities, end of year
$185,828
Net assets or fund balances, end of year
$8,130,505
Program services expenses (Part IX)
$2,418,082
Management and general expenses
$411,379
Fundraising expenses
$274,535
Program service expenses (Part III)
$2,418,082

Program services were 77.9% 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

    $128,969

  • 1e · Government grants (contributions)

    $827,060

  • 1f · All other contributions, gifts and grants

    $647,403

  • 2a · Program service revenue: PROGRAM FEES

    total $604,150 · related or exempt $604,150

  • 2b · Program service revenue: MEMBERSHIP FEES

    total $65,165 · related or exempt $65,165

  • 3 · Investment income

    total $91,968 · excluded $91,968

  • 7a · Gross sales of assets other than inventory

    securities $3,107,388

  • 7b · Less cost or other basis and sales expenses

    securities $3,094,407

  • 7c · Gain or loss

    securities $12,981

  • 7d · Net gain or loss

    total $12,981 · excluded $12,981

  • 8a · Fundraising events: gross income

    $41,316

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $41,316 · excluded $41,316

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $2,128 · excluded $2,128

  • 11e · Other revenue, total

    $2,128

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $237,004 · program services $177,753 · management and general $35,551 · fundraising $23,700

  • 7 · Other salaries and wages

    total $1,644,754 · program services $1,233,565 · management and general $246,713 · fundraising $164,476

  • 9 · Other employee benefits

    total $201,892 · program services $151,419 · management and general $30,284 · fundraising $20,189

  • 10 · Payroll taxes

    total $146,426 · program services $109,819 · management and general $21,964 · fundraising $14,643

  • 11a · Fees: management

    total $88,978 · program services $84,529 · management and general $2,669 · fundraising $1,780

  • 11b · Fees: legal

    total $3,721 · program services $3,535 · management and general $112 · fundraising $74

  • 11c · Fees: accounting

    total $13,430 · program services $12,758 · management and general $403 · fundraising $269

  • 11f · Fees: investment management

    total $16,076 · management and general $16,076

  • 12 · Advertising and promotion

    total $3,865 · program services $1,971 · management and general $39 · fundraising $1,855

  • 13 · Office expenses

    total $28,385 · program services $24,910 · management and general $2,078 · fundraising $1,397

  • 14 · Information technology

    total $6,254 · program services $4,378 · management and general $1,251 · fundraising $625

  • 16 · Occupancy

    total $67,708 · program services $60,938 · management and general $3,385 · fundraising $3,385

  • 17 · Travel

    total $36,650 · program services $35,778 · management and general $872

  • 19 · Conferences, conventions and meetings

    total $7,047 · program services $4,369 · management and general $1,973 · fundraising $705

  • 22 · Depreciation, depletion and amortization

    total $284,226 · program services $255,804 · management and general $14,211 · fundraising $14,211

  • 23 · Insurance

    total $67,781 · program services $65,070 · management and general $2,033 · fundraising $678

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $122,942 · program services $110,648 · management and general $6,147 · fundraising $6,147

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $50,491 · program services $47,461 · management and general $2,020 · fundraising $1,010

  • 24c · Other expenses: SECURITY

    total $22,926 · program services $20,634 · management and general $1,146 · fundraising $1,146

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $22,452 · management and general $22,452

  • 24e · All other expenses

    total $30,988 · program services $12,743 · fundraising $18,245

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,186,586 · end of year $600,085

  • 3 · Pledges and grants receivable

    beginning of year $137,301 · end of year $59,731

  • 4 · Accounts receivable

    beginning of year $7,841 · end of year $149

  • 9 · Prepaid expenses and deferred charges

    beginning of year $13,715 · end of year $25,827

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

    $10,005,267

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

    $4,694,638

  • 10c · Land, buildings and equipment, net

    beginning of year $5,574,197 · end of year $5,310,629

  • 12 · Investments: other securities

    beginning of year $2,117,772 · end of year $2,319,912

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,269 · end of year $84,021

  • 19 · Deferred revenue

    beginning of year $140,060 · end of year $101,807

  • 27 · Net assets without donor restrictions

    beginning of year $8,804,083 · end of year $8,130,505

Mission and programs · 2024

Mission

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

  • OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. WE STRIVE TO PROVIDE PROGRAMS IN THE FOLLOWING THREE AREAS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES AND GOOD CHARACTER AND CITIZENSHIP FOR SCHOOL AGE YOUTH, KINDERGARTEN TO AGE 18.

    Expenses $2,418,082 · Revenue $669,315

As filed on the 2024 return.

Listed in Part VII

  • Chad Albin

    KS AREA COUNCIL REP/SAFETY COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Janice Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Chad Hanson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Hearne

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Ashley Heeren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Johnson

    PAST PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Derrick Nielsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kaity Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Pfeifer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lindsay Wasinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephen Webster

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Junnae Campbell

    EXECUTIVE DIRECTOR

    Total calculated
    $166,668
    From this org
    $166,668
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,668
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $166,668

  • Michelle Oliphant

    DIRECTOR OF FINANCE

    Total calculated
    $70,336
    From this org
    $70,336
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202503189349310210

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.