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Nonprofiteer
← BOYS & GIRLS CLUB OF THE PLATEAU

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF THE PLATEAU.

Totals

Total revenue
$3,391,054
Total expenses
$4,514,575
Contributions and grants received
$2,943,624
Grants paid
$2,638,340
Program service revenue
$44,487
Investment income
$170,506
Other revenue
$232,437
Total assets, end of year
$13,642,166
Total liabilities, end of year
$482,267
Net assets or fund balances, end of year
$13,159,899
Program services expenses (Part IX)
$3,717,227
Management and general expenses
$731,712
Fundraising expenses
$65,636
Program service expenses (Part III)
$3,717,227

Program services were 82.3% 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.

  • 1f · All other contributions, gifts and grants

    $2,943,624

  • 1g · Noncash contributions included above

    $123,927

  • 2a · Program service revenue: Program services

    total $44,487 · related or exempt $44,487

  • 3 · Investment income

    total $63,584 · excluded $63,584

  • 7a · Gross sales of assets other than inventory

    securities $6,345,678

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

    securities $6,238,756

  • 7c · Gain or loss

    securities $106,922

  • 7d · Net gain or loss

    total $106,922 · excluded $106,922

  • 8a · Fundraising events: gross income

    $205,484

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $205,484 · excluded $205,484

  • 11a · Other revenue: Other income

    total $32,775 · related or exempt $32,775

  • 11b · Other revenue: Present value discount LT promise

    total -$5,822 · related or exempt -$5,822

  • 11e · Other revenue, total

    $26,953

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,638,340 · program services $2,638,340

  • 5 · Compensation of officers, directors and key employees

    total $105,182 · program services $79,938 · management and general $21,036 · fundraising $4,208

  • 7 · Other salaries and wages

    total $815,905 · program services $619,174 · management and general $160,668 · fundraising $36,063

  • 8 · Pension plan contributions

    total $38,943 · program services $7,632 · management and general $29,620 · fundraising $1,691

  • 9 · Other employee benefits

    total $64,868 · program services $22,241 · management and general $37,698 · fundraising $4,929

  • 10 · Payroll taxes

    total $74,826 · program services $14,536 · management and general $57,068 · fundraising $3,222

  • 11b · Fees: legal

    total $599 · management and general $599

  • 11c · Fees: accounting

    total $23,010 · management and general $23,010

  • 11g · Fees: other

    total $12,450 · program services $12,450

  • 13 · Office expenses

    total $23,027 · program services $4,770 · management and general $18,257

  • 14 · Information technology

    total $25,124 · program services $25,124

  • 16 · Occupancy

    total $172,243 · program services $109,250 · management and general $62,993

  • 17 · Travel

    total $8,013 · management and general $8,013

  • 20 · Interest

    total $14,683 · management and general $14,683

  • 22 · Depreciation, depletion and amortization

    total $192,520 · management and general $192,520

  • 23 · Insurance

    total $49,650 · management and general $49,650

  • 24a · Other expenses: Fundraising expense

    total $102,434 · program services $86,911 · fundraising $15,523

  • 24b · Other expenses: Program expense

    total $75,284 · program services $75,284

  • 24c · Other expenses: Professional developmen

    total $24,764 · management and general $24,764

  • 24d · Other expenses: Payroll services

    total $23,640 · management and general $23,640

  • 24e · All other expenses

    total $29,070 · program services $21,577 · management and general $7,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $725,443 · end of year $632,671

  • 2 · Savings and temporary cash investments

    beginning of year $289,437 · end of year $254,629

  • 3 · Pledges and grants receivable

    beginning of year $1,200,755 · end of year $408,397

  • 4 · Accounts receivable

    beginning of year $4,501

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,436 · end of year $19,965

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

    $8,302,353

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

    $467,847

  • 10c · Land, buildings and equipment, net

    beginning of year $6,398,476 · end of year $7,834,506

  • 11 · Investments: publicly traded securities

    beginning of year $5,375,139 · end of year $3,562,802

  • 15 · Other assets

    beginning of year $744,030 · end of year $929,196

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,204 · end of year $20,735

  • 23 · Secured mortgages and notes payable

    beginning of year $570,915 · end of year $377,611

  • 25 · Other liabilities

    beginning of year $0 · end of year $83,921

  • 27 · Net assets without donor restrictions

    beginning of year $8,720,194 · end of year $9,714,294

  • 28 · Net assets with donor restrictions

    beginning of year $5,432,904 · end of year $3,445,605

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.

Activities or mission (Part I)

To enable all young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.

  • As a youth-development organization we offer after-school and supplemental summer programming from Boys & Girls Clubs of America, from within our own organization, and in partnership with several community partners. Each of these programs is focused on at least one of our three Target Outcome Areas: Academic Success, Healthy & Active Lifestyles, and Good Character & Leadership.

    Expenses $3,717,227 · Grants $2,638,340 · Revenue $71,440

As filed on the 2024 return.

Listed in Part VII

  • Joy Clark

    Board Chair

    Total calculated
    $0
    Hours/week
    8

  • Nat Turner

    Senior Board Chair

    Total calculated
    $0
    Hours/week
    5

  • Cary Weems

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Ron Thigpen

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Pat Morse

    Operations Chair

    Total calculated
    $0
    Hours/week
    1

  • Ron Keller

    Safety Chair

    Total calculated
    $0
    Hours/week
    6

  • Merrel Hattink

    Resource Dev Chair

    Total calculated
    $0
    Hours/week
    3

  • Leah Margerison

    Governance Chair

    Total calculated
    $0
    Hours/week
    1

  • Robin Tindall

    Marketing Chair

    Total calculated
    $0
    Hours/week
    3

  • Jackie Abell

    Board Member

    Total calculated
    $0
    Hours/week
    0.25

  • Tom Barry

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Benitez

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Kathryn Davis

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Lindsay Dorris

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Denice Dunn

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Liz Harris

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Amy Hubbard

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Andrew Hudson

    Board Member

    Total calculated
    $0
    Hours/week
    0.75

  • Mike Kistner

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karla Magana

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anne McKee

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Erin Phillips

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Mitzi Rauers

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jim Robinson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angie Tyre

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Carmen Waite

    CEO

    Total calculated
    $128,982
    From this org
    $105,182
    From related orgs
    $0
    Other
    $23,800
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $105,182
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,800
    Filer's total
    $128,982

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202533219349316048

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