Form 990 for tax year 2025
Filed by BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA.
Totals
- Total revenue
- $1,717,282
- Total expenses
- $1,652,919
- Contributions and grants received
- $1,701,761
- Grants paid
- $0
- Program service revenue
- $11,250
- Investment income
- $3,286
- Other revenue
- $985
- Total assets, end of year
- $3,577,318
- Total liabilities, end of year
- $1,097,707
- Net assets or fund balances, end of year
- $2,479,611
- Program services expenses (Part IX)
- $1,446,365
- Management and general expenses
- $96,160
- Fundraising expenses
- $110,394
- Program service expenses (Part III)
- $1,446,365
Program services were 87.5% 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.
-
1c · Fundraising events
$57,899
-
1e · Government grants (contributions)
$1,130,830
-
1f · All other contributions, gifts and grants
$513,032
-
1g · Noncash contributions included above
$7,405
-
2a · Program service revenue: GYM SPORTS RENTALS
total $11,250 · related or exempt $11,250
-
3 · Investment income
total $1,727 · related or exempt $1,158 · excluded $569
-
7a · Gross sales of assets other than inventory
securities $1,559
-
7c · Gain or loss
securities $1,559
-
7d · Net gain or loss
total $1,559 · related or exempt $1,559
-
8a · Fundraising events: gross income
$19,736
-
8a · Fundraising events: contributions included on line 1c
$57,899
-
8b · Fundraising events: direct expenses
$19,736
-
11a · Other revenue: MISCELLANEOUS INCOME
total $985 · excluded $985
-
11e · Other revenue, total
$985
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $695,164 · program services $556,131 · management and general $55,613 · fundraising $83,420
-
9 · Other employee benefits
total $78,079 · program services $53,731 · management and general $11,067 · fundraising $13,281
-
10 · Payroll taxes
total $44,746 · program services $35,797 · management and general $3,580 · fundraising $5,369
-
11c · Fees: accounting
total $14,700 · management and general $14,700
-
11f · Fees: investment management
total $670 · management and general $670
-
11g · Fees: other
total $3,034 · management and general $3,034
-
12 · Advertising and promotion
total $8,324 · fundraising $8,324
-
13 · Office expenses
total $2,702 · management and general $2,702
-
14 · Information technology
total $52,617 · program services $52,617
-
16 · Occupancy
total $481,904 · program services $481,904
-
17 · Travel
total $11,481 · program services $11,481
-
19 · Conferences, conventions and meetings
total $374 · program services $374
-
20 · Interest
total $739 · program services $739
-
22 · Depreciation, depletion and amortization
total $20,990 · program services $19,245 · management and general $1,745
-
23 · Insurance
total $44,669 · program services $44,669
-
24a · Other expenses: SUPPLIES
total $83,890 · program services $83,890
-
24b · Other expenses: CACFP FOOD SNACKS
total $82,375 · program services $82,375
-
24c · Other expenses: NATIONAL & LOCAL DUES
total $13,596 · program services $12,871 · management and general $725
-
24d · Other expenses: VAN FUELS & MAINTENANCE
total $8,246 · program services $8,246
-
24e · All other expenses
total $4,619 · program services $2,295 · management and general $2,324
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $591,522 · end of year $884,179
-
2 · Savings and temporary cash investments
beginning of year $46,065 · end of year $51,779
-
3 · Pledges and grants receivable
beginning of year $218,691 · end of year $193,081
-
9 · Prepaid expenses and deferred charges
beginning of year $13,621 · end of year $12,232
-
10a · Land, buildings and equipment: cost or other basis
$697,583
-
10b · Land, buildings and equipment: accumulated depreciation
$460,629
-
10c · Land, buildings and equipment, net
beginning of year $252,815 · end of year $236,954
-
15 · Other assets
beginning of year $2,437,115 · end of year $2,199,093
-
17 · Accounts payable and accrued expenses
beginning of year $40,978 · end of year $52,708
-
19 · Deferred revenue
end of year $34,560
-
24 · Unsecured notes and loans payable
beginning of year $1,107,843 · end of year $1,010,439
-
27 · Net assets without donor restrictions
beginning of year $913,381 · end of year $1,111,551
-
28 · Net assets with donor restrictions
beginning of year $1,497,627 · end of year $1,368,060
Mission and programs · 2025
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS. CLUB PROGRAMS AND SERVICES PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE. BOYS & GIRLS CLUBS ARE A SAFE PLACE TO LEARN AND GROW -- ALL WHILE HAVING FUN.
-
YOUTH PROGRAMS TO PROVIDE BEHAVIOR GUIDANCE AND PROMOTE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT FOR BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.
Expenses $1,446,365 · Revenue $11,250
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Molly DelgadoMOLLY DELGADO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bradd AndersonBRADD ANDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michayah McMillinMICHAYAH MCMILLIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donal BucknerDONAL BUCKNER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt CovingtonMATT COVINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ck HoenesCK HOENES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MillerKEVIN MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dustin OverfeltDUSTIN OVERFELT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Connor JanssenCONNOR JANSSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diamond ScottDIAMOND SCOTT
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ada ConeADA CONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pete StansberryPETE STANSBERRY
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 1
-
Molly FroidlMOLLY FROIDL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
May PhitakMAY PHITAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan ToddNATHAN TODD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Aleena YaktineALEENA YAKTINE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martina Hoyt-VailMARTINA HOYT-VAIL
DIRECTOR
- Total calculated
- $92,941
- From this org
- $92,941
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202611959349300041
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