Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF THE OZARKS.
Totals
- Total revenue
- $2,572,609
- Total expenses
- $2,187,914
- Contributions and grants received
- $2,500,432
- Grants paid
- $0
- Program service revenue
- $83,065
- Investment income
- $7,603
- Other revenue
- -$18,491
- Total assets, end of year
- $2,576,164
- Total liabilities, end of year
- $328,971
- Net assets or fund balances, end of year
- $2,247,193
- Program services expenses (Part IX)
- $1,802,440
- Management and general expenses
- $285,356
- Fundraising expenses
- $100,118
- Program service expenses (Part III)
- $1,802,440
Program services were 82.4% 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
$324
-
1c · Fundraising events
$172,695
-
1e · Government grants (contributions)
$2,080,508
-
1f · All other contributions, gifts and grants
$246,905
-
1g · Noncash contributions included above
$8,731
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $83,065 · related or exempt $83,065
-
3 · Investment income
total $4,603 · excluded $4,603
-
7a · Gross sales of assets other than inventory
securities $3,000
-
7c · Gain or loss
securities $3,000
-
7d · Net gain or loss
total $3,000 · excluded $3,000
-
8a · Fundraising events: gross income
$69,471
-
8a · Fundraising events: contributions included on line 1c
$172,695
-
8b · Fundraising events: direct expenses
$87,962
-
8c · Net income from fundraising events
total -$18,491 · excluded -$18,491
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,513 · program services $11,651 · management and general $52,431 · fundraising $52,431
-
7 · Other salaries and wages
total $967,235 · program services $839,633 · management and general $122,808 · fundraising $4,794
-
8 · Pension plan contributions
total $2,863 · program services $2,265 · management and general $456 · fundraising $142
-
9 · Other employee benefits
total $44,534 · program services $40,218 · management and general $4,316
-
10 · Payroll taxes
total $159,853 · program services $127,620 · management and general $25,695 · fundraising $6,538
-
11c · Fees: accounting
total $22,799 · management and general $22,799
-
11g · Fees: other
total $56,138 · program services $55,583 · management and general $555
-
12 · Advertising and promotion
total $7,724 · fundraising $7,724
-
14 · Information technology
total $28,102 · program services $19,104 · management and general $6,368 · fundraising $2,630
-
16 · Occupancy
total $103,410 · program services $100,178 · management and general $3,232
-
17 · Travel
total $26,573 · program services $23,825 · management and general $2,748
-
19 · Conferences, conventions and meetings
total $12,879 · program services $11,479 · management and general $1,400
-
20 · Interest
total $16,123 · program services $16,123
-
22 · Depreciation, depletion and amortization
total $89,151 · program services $85,585 · management and general $3,566
-
23 · Insurance
total $78,690 · program services $75,542 · management and general $3,148
-
24a · Other expenses: FOOD PROGRAM
total $250,283 · program services $250,283
-
24b · Other expenses: OTHER SUPPLIES
total $130,273 · program services $123,762 · management and general $3,567 · fundraising $2,944
-
24c · Other expenses: OTHER EXPENSES
total $36,601 · program services $8,936 · management and general $15,944 · fundraising $11,721
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $23,390 · program services $6,219 · management and general $16,323 · fundraising $848
-
24e · All other expenses
total $14,780 · program services $4,434 · fundraising $10,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,415 · end of year $203,120
-
2 · Savings and temporary cash investments
beginning of year $50,628 · end of year $219,539
-
3 · Pledges and grants receivable
beginning of year $954,749 · end of year $823,179
-
9 · Prepaid expenses and deferred charges
beginning of year $19,948 · end of year $19,948
-
10a · Land, buildings and equipment: cost or other basis
$2,400,080
-
10b · Land, buildings and equipment: accumulated depreciation
$1,106,451
-
10c · Land, buildings and equipment, net
beginning of year $1,305,520 · end of year $1,293,629
-
15 · Other assets
end of year $16,749
-
17 · Accounts payable and accrued expenses
beginning of year $395,018 · end of year $118,969
-
23 · Secured mortgages and notes payable
beginning of year $215,744 · end of year $210,002
-
27 · Net assets without donor restrictions
beginning of year $1,840,098 · end of year $2,212,293
-
28 · Net assets with donor restrictions
beginning of year $22,400 · end of year $34,900
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. CLUB MEMBERSHIP IS OPEN TO ALL KIDS AGES 6-18.
Activities or mission (Part I)
OPERATING A FULL-TIME, YOUTH AGENCY DEDICATED TO FOSTERING A SENSE OF BELONGING, POSITIVE SELF-ESTEEM, AND ACCOMPLISHMENT IN ALL KIDS.
-
WE ARE OUR AREAS ONLY FULL-TIME, YOUTH AGENCY AND ARE STAFFED BY YOUTH DEVELOPMENT PROFESSIONALS. THE CLUB IS OPEN EVERY DAY AFTER SCHOOL AND ALL DAY LONG DURING THE SUMMER, GIVING OUR KIDS A SAFE, FUN PLACE TO GO UNTIL THEIR PARENTS OR GUARDIANS CAN PICK THEM UP. THE CLUB SERVES CHILDREN AT OUR LOCATIONS IN BRANSON, FORSYTH, AND REEDS SPRING, MO. WE PROVIDED LOW- COST, AFTER-SCHOOL, SUMMER, AND OUTREACH PROGRAMS FOR APPROXIMATELY 1,495 YOUNG PEOPLE AT OUR FOUR LOCATIONS.
Expenses $1,802,440 · Revenue $83,065
As filed on the 2023 return.
Listed in Part VII
-
Stoney HaysSTONEY HAYS
CEO
- Total calculated
- $116,513
- From this org
- $105,476
- From related orgs
- $0
- Other
- $11,037
- Hours/week
- 40
-
Pamela YanceyPAMELA YANCEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Eric HuffmanERIC HUFFMAN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nathan WoodwardDR NATHAN WOODWARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Emily EdwardsDR EMILY EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BilberryJEFF BILBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daryl FroeschleDARYL FROESCHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Harlie KothHARLIE KOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris LoydCHRIS LOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rob GriffithDR ROB GRIFFITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary FultzGARY FULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cristal HedrickCRISTAL HEDRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rusty MeyerRUSTY MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark RudaMARK RUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cody FentonCODY FENTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel SimmonsJOEL SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leasa BrosseauLEASA BROSSEAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa BoxMELISSA BOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert Huels Resigned 0701ROBERT HUELS RESIGNED 0701
PAST CHAIRMA
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423109349302327
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.