Skip to content
Nonprofiteer
← BOYS & GIRLS CLUBS OF GREATER MEMPHIS

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF GREATER MEMPHIS.

What the amendment changed

Compared with the return it replaced , filed 12 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$8,404,775 changed to $8,359,781
Total expenses
$8,057,448 changed to $8,510,372
Contributions and grants received
$7,047,375 changed to $6,681,834
Program service revenue
$341,060 changed to $341,059
Investment income
$1,016,340 changed to $1,336,888
Total assets, end of year
$22,689,328 changed to $22,414,225
Net assets or fund balances, end of year
$19,838,572 changed to $19,563,469
Program services expenses
$6,990,162 changed to $7,150,363
Management and general expenses
$838,581 changed to $1,109,458
Fundraising expenses
$228,705 changed to $250,551
Program service expenses (Part III)
$6,990,162 changed to $7,150,363

Listed under a different title

  • Fran McRae: DIRECTOR then VICE-CHAIR/SECRETARY
  • Gwendolyn Woods: PRESIDENT then COO, INTERIM CEO

Totals

Total revenue
$8,359,781
Total expenses
$8,510,372
Contributions and grants received
$6,681,834
Grants paid
$0
Program service revenue
$341,059
Investment income
$1,336,888
Other revenue
$0
Total assets, end of year
$22,414,225
Total liabilities, end of year
$2,850,756
Net assets or fund balances, end of year
$19,563,469
Program services expenses (Part IX)
$7,150,363
Management and general expenses
$1,109,458
Fundraising expenses
$250,551
Program service expenses (Part III)
$7,150,363

Program services were 84.0% 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

    $323,560

  • 1b · Membership dues

    $16,758

  • 1c · Fundraising events

    $181,585

  • 1e · Government grants (contributions)

    $4,190,813

  • 1f · All other contributions, gifts and grants

    $1,969,118

  • 1g · Noncash contributions included above

    $29,227

  • 2a · Program service revenue: PROMISE ACADEMY

    total $318,058 · related or exempt $318,058

  • 2b · Program service revenue: OTHER REVNUE

    total $23,001 · related or exempt $23,001

  • 3 · Investment income

    total $580,394 · excluded $580,394

  • 7a · Gross sales of assets other than inventory

    securities $4,615,504 · other assets $68,000

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

    securities $3,855,010 · other assets $72,000

  • 7c · Gain or loss

    securities $760,494 · other assets -$4,000

  • 7d · Net gain or loss

    total $756,494 · related or exempt -$4,000 · excluded $760,494

  • 8a · Fundraising events: gross income

    $115,533

  • 8a · Fundraising events: contributions included on line 1c

    $181,585

  • 8b · Fundraising events: direct expenses

    $115,533

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $446,100 · program services $375,554 · management and general $52,139 · fundraising $18,407

  • 7 · Other salaries and wages

    total $3,878,230 · program services $3,343,370 · management and general $423,537 · fundraising $111,323

  • 9 · Other employee benefits

    total $500,891 · program services $430,766 · management and general $55,098 · fundraising $15,027

  • 10 · Payroll taxes

    total $328,587 · program services $282,584 · management and general $36,145 · fundraising $9,858

  • 11c · Fees: accounting

    total $310,759 · program services $267,253 · management and general $34,183 · fundraising $9,323

  • 11f · Fees: investment management

    total $88,528 · management and general $88,528

  • 13 · Office expenses

    total $66,514 · program services $57,202 · management and general $7,317 · fundraising $1,995

  • 16 · Occupancy

    total $765,301 · program services $629,650 · management and general $106,583 · fundraising $29,068

  • 17 · Travel

    total $97,458 · program services $68,220 · management and general $19,492 · fundraising $9,746

  • 20 · Interest

    total $101,230 · management and general $101,230

  • 22 · Depreciation, depletion and amortization

    total $495,785 · program services $426,375 · management and general $54,536 · fundraising $14,874

  • 23 · Insurance

    total $192,318 · program services $165,393 · management and general $21,155 · fundraising $5,770

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $478,222 · program services $478,222

  • 24b · Other expenses: WORK INCENTIVE

    total $182,310 · program services $156,787 · management and general $20,054 · fundraising $5,469

  • 24c · Other expenses: UTILITIES

    total $166,827 · program services $143,471 · management and general $18,351 · fundraising $5,005

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $88,127 · program services $61,689 · management and general $17,625 · fundraising $8,813

  • 24e · All other expenses

    total $323,185 · program services $263,827 · management and general $53,485 · fundraising $5,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,457,238 · end of year $129,567

  • 3 · Pledges and grants receivable

    beginning of year $1,158,853 · end of year $1,416,421

  • 4 · Accounts receivable

    beginning of year $2,338 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,345 · end of year $59,038

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

    $14,769,238

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

    $9,675,312

  • 10c · Land, buildings and equipment, net

    beginning of year $4,999,775 · end of year $5,093,926

  • 11 · Investments: publicly traded securities

    beginning of year $12,364,605 · end of year $14,159,614

  • 12 · Investments: other securities

    beginning of year $1,714,632 · end of year $1,314,749

  • 15 · Other assets

    beginning of year $532,781 · end of year $240,910

  • 17 · Accounts payable and accrued expenses

    beginning of year $355,623 · end of year $253,489

  • 19 · Deferred revenue

    beginning of year $4,022,956 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $2,965,156 · end of year $2,597,267

  • 27 · Net assets without donor restrictions

    beginning of year $15,893,206 · end of year $14,961,063

  • 28 · Net assets with donor restrictions

    beginning of year $3,053,626 · end of year $4,602,406

Mission and programs · 2024

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.

Activities or mission (Part I)

THE ORGANIZATION OPERATES A COMPREHENSIVE ACTIVITY PROGRAM FOR BOYS AND GIRLS IN MEMPHIS, TN.

  • MAINTAINING FACILITIES AND ADMINISTERING VARIOUS PROGRAMS FOR THE BENEFIT OF LOCAL BOYS AND GIRLS' CLUB MEMBERS. THE NUMBER OF BOYS AND GIRLS SERVED IN 2024 WAS APPROXIMATELY 7881.

    Expenses $7,150,363 · Revenue $337,059

As filed on the 2024 return.

Listed in Part VII

  • Metise Moore

    FORMER CEO

    Total calculated
    $204,237
    From this org
    $204,237
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,237
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $204,237

  • Gwendolyn Woods

    COO, INTERIM CEO

    Total calculated
    $113,369
    From this org
    $110,306
    From related orgs
    $0
    Other
    $3,063
    Hours/week
    40

  • James Moore

    FORMER VP OF CAREER DEVELOPMENT

    Total calculated
    $107,304
    From this org
    $107,304
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $107,304
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $107,304

  • Michael D Garriga

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ben C Adams Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Al Bright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William Cochran Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Dabney Collier III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tucker Fox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gary Giles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruby Hancock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Florence Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paiea Kalili

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael E Keeney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lee Leavell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy S Locascio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Albert J Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fran McRae

    VICE-CHAIR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Johnny B Moore Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ronald T Solberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David P Sorsby

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip E Stevenson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Stoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Bianca Sweeten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paulo L Teixeira

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Tomek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Weston

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Wulff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Williams

    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. 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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • MEMPHIS BOYS CLUB FOUNDATION

    501(C)(3) · SUPPORT PROGRAMS OF THE BOYS AND GIRLS CLUBS OF GREATER MEMPHIS · TN · controlled entity

    Directly controlled by BOYS AND GIRLS CLUB OF GREATER MEMPHIS

Provenance

Return type
form_990
Tax year
2024
Filed
6 July 2026
IRS schema version
2024v5.5
Source object
202631969349300023

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.