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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE MIDLANDS

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF THE MIDLANDS.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2024 , filed 24 September 2026. matched by us Only the Part I totals and the names listed in Part VII 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
$8,749,810 changed to $8,783,802
Total expenses
$9,469,909 changed to $9,503,901
Contributions and grants received
$1,819,849 changed to $1,330,690
Program service revenue
$6,837,741 changed to $7,421,767
Other revenue
$60,875 changed to $0
Total assets, end of year
$1,357,742 changed to $1,360,071
Total liabilities, end of year
$554,595 changed to $556,924
Program services expenses
$8,814,835 changed to $8,847,465
Management and general expenses
$596,263 changed to $597,626
Fundraising expenses
$58,811 changed to $58,810
Program service expenses (Part III)
$8,814,835 changed to $8,847,465

Totals

Total revenue
$8,749,810
Total expenses
$9,469,909
Contributions and grants received
$1,819,849
Grants paid
$0
Program service revenue
$6,837,741
Investment income
$31,345
Other revenue
$60,875
Total assets, end of year
$1,357,742
Total liabilities, end of year
$554,595
Net assets or fund balances, end of year
$803,147
Program services expenses (Part IX)
$8,814,835
Management and general expenses
$596,263
Fundraising expenses
$58,811
Program service expenses (Part III)
$8,814,835

Program services were 93.1% 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.

  • 1e · Government grants (contributions)

    $1,299,652

  • 1f · All other contributions, gifts and grants

    $520,197

  • 2a · Program service revenue: Parent Support

    total $6,837,741 · related or exempt $6,837,741

  • 3 · Investment income

    total $31,345 · related or exempt $31,345

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Miscellaneous

    total $60,875 · related or exempt $60,875

  • 11e · Other revenue, total

    $60,875

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $130,792 · program services $130,792

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,756,657 · program services $4,756,657

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $113,712 · program services $113,712

  • 10 · Payroll taxes

    total $385,429 · program services $385,429

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $165,527 · program services $132,422 · management and general $33,105

  • 12 · Advertising and promotion

    total $71,116 · program services $71,116

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $53,774 · program services $53,774

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,092,629 · program services $1,092,629

  • 17 · Travel

    total $65,879 · program services $65,879

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $1,568 · program services $1,568

  • 20 · Interest

    total $4,017 · management and general $4,017

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $18,692 · program services $18,692

  • 23 · Insurance

    total $104,577 · program services $104,577

  • 24a · Other expenses: Expense Allocaiton

    total $1,837,814 · program services $1,393,062 · management and general $385,941 · fundraising $58,811

  • 24b · Other expenses: Bank Fees

    total $173,200 · management and general $173,200

  • 24c · Other expenses: Telephone

    total $146,637 · program services $146,637

  • 24d · Other expenses: Training

    total $102,352 · program services $102,352

  • 24e · All other expenses

    total $245,537 · program services $245,537

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $413,772 · end of year $124,948

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $417,526 · end of year $618,184

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $972,141 · end of year $579,714

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,085 · end of year $19,449

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

    $198,745

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

    $183,298

  • 10c · Land, buildings and equipment, net

    beginning of year $34,139 · end of year $15,447

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $188,609 · end of year $320,191

  • 23 · Secured mortgages and notes payable

    beginning of year $149,385 · end of year $142,111

  • 25 · Other liabilities

    beginning of year $48,423 · end of year $92,293

  • 27 · Net assets without donor restrictions

    beginning of year $1,473,246 · end of year $803,147

Mission and programs · 2024

Mission

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

  • The organization offers clubs in core program areas in the greater Columbia metropolitan and surrounding areas which provide physical, social, educational, vocational, and character development for boys and girls.

    Expenses $8,814,835 · Revenue $6,837,741

As filed on the 2024 return.

Listed in Part VII

  • Troy Thames

    Executive Dir.

    Total calculated
    $118,575
    From this org
    $118,575
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Carter Clark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elisabeth M Kovacs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diane Carr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kristen Horn

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Gasser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brian Bobenage

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Brown

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Carter

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Hollowell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amelia Butler McKie

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brad Shank

    Director

    Total calculated
    $0
    Hours/week
    1

  • Carmen Thomas

    Director

    Total calculated
    $0
    Hours/week
    1

  • Quintavis Cureton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brain D'Amico

    Chairperson

    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.

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
15 May 2026
IRS schema version
2024v5.2
Source object
202601359349312540

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