Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUBS OF CHATTANOOGA

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUBS OF CHATTANOOGA.

Totals

Total revenue
$2,522,884
Total expenses
$3,239,380
Contributions and grants received
$2,520,162
Grants paid
$0
Program service revenue
$9,225
Investment income
$77,397
Other revenue
-$83,900
Total assets, end of year
$5,054,877
Total liabilities, end of year
$689,514
Net assets or fund balances, end of year
$4,365,363
Program services expenses (Part IX)
$2,607,666
Management and general expenses
$572,795
Fundraising expenses
$58,919
Program service expenses (Part III)
$2,607,666

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • WILLIAM P AIKEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.23

  • DOUG BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • CAROL BARAJAS

    VICE PRESIDENT INTERNAL AFFAIRS

    Total calculated
    $0
    Hours/week
    0.58

  • MONTRELL BESLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • JOHN R BODE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • MATTHEW R BRANDON

    TREASURER

    Total calculated
    $0
    Hours/week
    0.52

  • CHARLES BROCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.23

  • MARK BROCK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.46

  • DOMINIQUE BRANDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • DENNIS CULVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • ROGER W DICKSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.23

  • FRED ELDORADO

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.58

  • KYLE EISELSTEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • EVANN FREEMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • EDWARD PETERSON HOSTETLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.42

  • GAIL JENKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.12

  • QUINCY JENKINS

    VICE PRESIDENT EXTERNAL AFFAIRS

    Total calculated
    $0
    Hours/week
    0.52

  • JOE JOHNSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.23

  • MARK JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • LATONYA LYONS

    FORMER CHAIR

    Total calculated
    $0
    Hours/week
    1.31

  • CAROL MASTEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • JAY MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • MICHAEL MURPHY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • GREG OSWALD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.06

  • DAVID RODDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • EILIER TERUEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • BARRY VANDELINDER JR

    CHAIR

    Total calculated
    $0
    Hours/week
    2.17

  • CECIL VAUGHAN III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • DAVE TOCCHINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.33

  • KIRBY W YOST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.46

  • JAMES J MORGAN

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $218,670
    From this org
    $190,352
    From related orgs
    $0
    Other
    $28,318
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,352
    Bonus
    $0
    Other
    $0
    Deferred
    $19,035
    Nontaxable benefits
    $9,283
    Filer's total
    $218,670

  • RUSS BARKER

    COO

    Total calculated
    $135,962
    From this org
    $101,631
    From related orgs
    $0
    Other
    $34,331
    Hours/week
    40

  • JOSHUA MURPHY

    DIRECTOR OF ACCOUNTING

    Total calculated
    $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

  • 3 · Compensation survey or study
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 October 2024
IRS schema version
2023v5.1
Source object
202442929349300009

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.