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Nonprofiteer
← BOYS & GIRLS CLUB OF LAWRENCE

Form 990 for tax year 2025

Filed by BOYS & GIRLS CLUB OF LAWRENCE.

Totals

Total revenue
$4,604,651
Total expenses
$4,810,172
Contributions and grants received
$2,837,302
Grants paid
$199,290
Program service revenue
$1,600,199
Investment income
$129,607
Other revenue
$37,543
Total assets, end of year
$3,453,327
Total liabilities, end of year
$137,981
Net assets or fund balances, end of year
$3,315,346
Program services expenses (Part IX)
$3,259,928
Management and general expenses
$1,543,277
Fundraising expenses
$6,967
Program service expenses (Part III)
$3,259,928

Program services were 67.8% 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)

    $2,087,148

  • 1f · All other contributions, gifts and grants

    $750,154

  • 1g · Noncash contributions included above

    $11,551

  • 2a · Program service revenue: PROGRAM FEES

    total $1,599,972 · related or exempt $1,599,972

  • 2b · Program service revenue: LATE PICKUP FEES

    total $227 · related or exempt $227

  • 3 · Investment income

    total $72,707 · excluded $72,707

  • 7a · Gross sales of assets other than inventory

    securities $53,788 · other assets $3,112

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $53,788 · other assets $3,112

  • 7d · Net gain or loss

    total $56,900 · related or exempt $3,112 · excluded $53,788

  • 11a · Other revenue: MISC. INCOME

    total $37,543 · related or exempt $37,543

  • 11e · Other revenue, total

    $37,543

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $199,290 · program services $199,290

  • 5 · Compensation of officers, directors and key employees

    total $156,125 · program services $108,953 · management and general $46,992 · fundraising $180

  • 7 · Other salaries and wages

    total $3,090,688 · program services $2,156,870 · management and general $930,265 · fundraising $3,553

  • 9 · Other employee benefits

    total $100,431 · program services $70,164 · management and general $30,099 · fundraising $168

  • 10 · Payroll taxes

    total $243,862 · program services $170,171 · management and general $73,001 · fundraising $690

  • 11b · Fees: legal

    total $2,451 · management and general $2,434 · fundraising $17

  • 11c · Fees: accounting

    total $30,971 · management and general $30,755 · fundraising $216

  • 11g · Fees: other

    total $218,188 · management and general $216,676 · fundraising $1,512

  • 12 · Advertising and promotion

    total $3,695 · program services $2,753 · management and general $924 · fundraising $18

  • 13 · Office expenses

    total $82,051 · program services $16,059 · management and general $65,379 · fundraising $613

  • 16 · Occupancy

    total $20,835 · program services $15,626 · management and general $5,209

  • 19 · Conferences, conventions and meetings

    total $82,635 · management and general $82,635

  • 22 · Depreciation, depletion and amortization

    total $66,266 · program services $49,700 · management and general $16,566

  • 23 · Insurance

    total $90,750 · program services $68,063 · management and general $22,687

  • 24a · Other expenses: PROGRAM SUPPLIES & EXPE

    total $321,147 · program services $321,147

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $47,803 · program services $47,803

  • 24c · Other expenses: MEMBERSHIPS & SUBSCRIPT

    total $32,044 · program services $17,624 · management and general $14,420

  • 24d · Other expenses: VEHICLE COST

    total $20,940 · program services $15,705 · management and general $5,235

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,771 · end of year $1,664

  • 2 · Savings and temporary cash investments

    beginning of year $707,251 · end of year $1,508,639

  • 3 · Pledges and grants receivable

    beginning of year $294,639 · end of year $258,043

  • 4 · Accounts receivable

    beginning of year $164,847 · end of year $62,796

  • 9 · Prepaid expenses and deferred charges

    beginning of year $514,767 · end of year $377,428

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

    $616,532

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

    $350,289

  • 10c · Land, buildings and equipment, net

    beginning of year $4,220,569 · end of year $266,243

  • 11 · Investments: publicly traded securities

    beginning of year $186,557 · end of year $167,494

  • 15 · Other assets

    beginning of year $1,437,078 · end of year $811,020

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,206 · end of year $130,981

  • 19 · Deferred revenue

    beginning of year $78,129 · end of year $7,000

  • 27 · Net assets without donor restrictions

    beginning of year $6,554,601 · end of year $2,668,868

  • 28 · Net assets with donor restrictions

    beginning of year $829,543 · end of year $646,478

Mission and programs · 2025

Mission

PROVIDE EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS FOR CHILDREN.

  • PROVIDE A SUPPLEMENT TO THE LOCAL SCHOOL SYSTEM BY BRINGING ADDITIONAL EDUCATIONAL, HEALTH AND PHYSICAL FITNESS, SOCIAL, RECREATIONAL, CITIZENSHIP, AND LEADERSHIP PROGRAMS TO STUDENTS. WE OPERATE OUT OF 12 PROGRAM LOCATIONS, 11 IN ELEMENTARY SCHOOLS AND OUR OWN TEEN CENTER LOCATION. WE SERVE OVER 1400 YOUTH PER DAY IN LAWRENCE, KANSAS.

    Expenses $3,259,928 · Grants $199,290 · Revenue $1,640,854

As filed on the 2025 return.

Listed in Part VII

  • Andrew Madl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Kissom Moss

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Julie Gasper

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Jerry Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Randy Glidewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Harrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Llewellyn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Lynch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Armstrong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Annie Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Nagel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Pitts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Dahnert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kristen Ryan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Edwards

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laci Maltbie

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $156,124
    From this org
    $132,357
    From related orgs
    $0
    Other
    $23,767
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,357
    Bonus
    $0
    Other
    $0
    Deferred
    $15,813
    Nontaxable benefits
    $7,954
    Filer's total
    $156,124

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
15 September 2026
IRS schema version
2025v4.2
Source object
202632679349301328

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