Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY INC.
Totals
- Total revenue
- $4,545,140
- Total expenses
- $4,797,291
- Contributions and grants received
- $3,720,663
- Grants paid
- $1,006,269
- Program service revenue
- $114,938
- Investment income
- $478,613
- Other revenue
- $230,926
- Total assets, end of year
- $16,351,867
- Total liabilities, end of year
- $192,983
- Net assets or fund balances, end of year
- $16,158,884
- Program services expenses (Part IX)
- $4,115,628
- Management and general expenses
- $288,028
- Fundraising expenses
- $393,635
- Program service expenses (Part III)
- $4,115,628
Program services were 85.8% 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.
-
1a · Federated campaigns
$607,500
-
1b · Membership dues
$48,991
-
1c · Fundraising events
$62,185
-
1d · Related organizations
$339,145
-
1e · Government grants (contributions)
$1,900,108
-
1f · All other contributions, gifts and grants
$762,734
-
1g · Noncash contributions included above
$144,835
-
2a · Program service revenue: PROGRAM FEES
total $114,938 · related or exempt $114,938
-
3 · Investment income
total $129,653 · excluded $129,653
-
7a · Gross sales of assets other than inventory
securities $5,821,968
-
7b · Less cost or other basis and sales expenses
securities $5,473,008
-
7c · Gain or loss
securities $348,960
-
7d · Net gain or loss
total $348,960 · excluded $348,960
-
8a · Fundraising events: gross income
$275,384
-
8a · Fundraising events: contributions included on line 1c
$62,185
-
8b · Fundraising events: direct expenses
$108,644
-
8c · Net income from fundraising events
total $166,740 · excluded $166,740
-
11a · Other revenue: OTHER INCOME
total $64,186 · related or exempt $64,186
-
11e · Other revenue, total
$64,186
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,000,000 · program services $1,000,000
-
2 · Grants to domestic individuals
total $6,269 · program services $6,269
-
5 · Compensation of officers, directors and key employees
total $182,413 · program services $49,252 · management and general $89,382 · fundraising $43,779
-
7 · Other salaries and wages
total $1,367,479 · program services $1,101,210 · management and general $42,285 · fundraising $223,984
-
8 · Pension plan contributions
total $27,312 · program services $18,501 · management and general $3,248 · fundraising $5,563
-
9 · Other employee benefits
total $168,397 · program services $122,933 · management and general $14,947 · fundraising $30,517
-
10 · Payroll taxes
total $114,698 · program services $86,405 · management and general $9,326 · fundraising $18,967
-
11b · Fees: legal
total $4,861 · program services $1,215 · management and general $3,646
-
11c · Fees: accounting
total $43,786 · program services $11,462 · management and general $32,324
-
11f · Fees: investment management
total $30,696 · management and general $30,696
-
11g · Fees: other
total $236,880 · program services $214,906 · management and general $13,195 · fundraising $8,779
-
13 · Office expenses
total $17,347 · program services $4,875 · management and general $2,370 · fundraising $10,102
-
14 · Information technology
total $29,958 · program services $7,951 · management and general $9,982 · fundraising $12,025
-
16 · Occupancy
total $358,584 · program services $331,405 · management and general $14,609 · fundraising $12,570
-
22 · Depreciation, depletion and amortization
total $468,695 · program services $468,695
-
23 · Insurance
total $129,234 · program services $110,374 · management and general $14,559 · fundraising $4,301
-
24a · Other expenses: SUPPLIES
total $462,893 · program services $454,463 · management and general $4,531 · fundraising $3,899
-
24b · Other expenses: TRANSPORTATION
total $53,262 · program services $53,262
-
24c · Other expenses: DUES
total $45,924 · program services $41,077 · fundraising $4,847
-
24d · Other expenses: TRAINING
total $19,164 · program services $19,164
-
24e · All other expenses
total $29,439 · program services $12,209 · management and general $2,928 · fundraising $14,302
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,223,852 · end of year $2,609,564
-
2 · Savings and temporary cash investments
beginning of year $200,000 · end of year $200,000
-
3 · Pledges and grants receivable
beginning of year $1,528,064 · end of year $1,060,302
-
4 · Accounts receivable
beginning of year $25,680 · end of year $12,530
-
9 · Prepaid expenses and deferred charges
beginning of year $18,536 · end of year $38,413
-
10a · Land, buildings and equipment: cost or other basis
$12,321,294
-
10b · Land, buildings and equipment: accumulated depreciation
$5,717,596
-
10c · Land, buildings and equipment, net
beginning of year $6,108,923 · end of year $6,603,698
-
11 · Investments: publicly traded securities
beginning of year $5,512,007 · end of year $5,827,360
-
17 · Accounts payable and accrued expenses
beginning of year $68,002 · end of year $65,025
-
19 · Deferred revenue
beginning of year $92,450 · end of year $68,175
-
25 · Other liabilities
beginning of year $54,195 · end of year $59,783
-
27 · Net assets without donor restrictions
beginning of year $8,602,238 · end of year $9,402,535
-
28 · Net assets with donor restrictions
beginning of year $7,800,177 · end of year $6,756,349
Mission and programs · 2024
Mission
THE MISSION OF THE BOYS & GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE MOST IN NEED, TO REACH THEIR POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS THROUGH ITS PROGRAMS.
Activities or mission (Part I)
THE MISSION OF THE BOYS & GIRLS CLUBS OF THE CHATTAHOOCHEE VALLEY IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
ACADEMIC SUCCESS: OUR ACADEMIC SUCCESS CURRICULUM DELIVERS AGE APPROPRIATE,RESEARCH-BACKED RESOURCES THAT HELP YOUTH COMPLETE SCHOOL AND PLAN FOR LIFE AFTER HIGH SCHOOL SERVING MORE THAN 1,600 CHILDREN ACROSS SIX CLUB LOCATIONS. THROUGH INTEGRATED EDUCATION, ARTS, TUTORING, AND STEM PROGRAMMING, CLUB MEMBERS BUILD ESSENTIAL ACADEMIC SKILLS, DEVELOP A LOVE OF LEARNING, AND GAIN ACCESS TO QUALITY EDUCATION AND CAREER PATHWAYS THAT REDUCE BARRIERS TO SUCCESS AND HELP BREAK THE CYCLE OF POVERTY.PROGRAM ACCOMPLISHMENTS: 96% MAINTAINED SATISFACTORY SCHOOL ATTENDANCE 86% EARNED MOSTLY A'S AND B'S 77% OF OUR TEENS HAVE PLANS FOR AFTER HIGH SCHOOL 11 HIGH SCHOOL STUDENTS WERE PLACED IN PAID INTERNSHIPS AND JOBS OVER THE SUMMER >700 FAMILIES HAD AN OPPORTUNITY TO WORK BECAUSE OF PARTICIPATING IN HIGH-QUALITY AND AFFORDABLE OUT-OF-SCHOOL PROGRAMSHEALTHY LIFESTYLES: OUR HEALTH & WELLBEING CURRICULUM TAKES A HOLISTIC APPROACH TO HEALTH BY SUPPORTING THE MENTAL, PHYSICAL, AND SOCIAL-EMOTIONAL WELL-BEING, HELPING MORE THAN 1,600 CHILDREN ACROSS SIX CLUB LOCATIONS. THROUGH DAILY NUTRITIOUS MEALS AND SNACKS, PHYSICAL ACTIVITY, AND EVIDENCE INFORMED HEALTH, SOCIAL-EMOTIONAL, AND WELLNESS EDUCATION, THIS PROGRAM PROMOTES ACTIVE LIFESTYLES, RESPONSIBLE DECISION-MAKING, AND LIFELONG HEALTHY HABITS THAT EMPOWER YOUNG PEOPLE TO THRIVE.PROGRAM ACCOMPLISHMENTS: 89,680 HOT NUTRITIOUS MEALS SERVED AND 68,326 NUTRITIOUS SNACKS SERVED 100% OF OUR YOUTH RECEIVE AT LEAST 60 MINUTES OF PHYSICAL ACTIVITY DAILY 85% OF OUR YOUTH FEEL THEY HAVE THE SKILLS NEEDED TO LEAD HEALTHY PRODUCTIVE LIVES 80% GAIN THE ABILITY TO RESOLVE CONFLICTS IN OPTIMISTIC WAY 79% ENGAGE IN POSITIVE SELF-TALK TO LEAD TO STRONG MENTAL AND EMOTIONAL HEALTH LEADERSHIP AND WORKFORCE DEVELOPMENT: OUR LIFE & WORKFORCE READINESS CURRICULUM DELIVERS AGE-APPROPRIATE, RESEARCH-BACKED RESOURCES THAT HELP MORE THAN 1,600 YOUTH ACROSS SIX CLUB LOCATIONS PREPARE FOR LIFE AFTER HIGH SCHOOL, WHETHER THROUGH POSTSECONDARY EDUCATION, MILITARY SERVICE, OR WORKFORCE ENTRY. THROUGH CAREER SKILL DEVELOPMENT, HANDS-ON EXPERIENCES SUCH AS JOB SHADOWING AND MENTORING, AND EXPOSURE TO EDUCATION AND EMPLOYMENT PATHWAYS, THE PROGRAM ENSURES EVERY GRADUATING SENIOR LEAVES WITH A CLEAR PLAN FOR THE FUTURE WHILE ALSO ENABLING NEARLY 800 FAMILIES TO MAINTAIN EMPLOYMENT THROUGH ACCESS TO AFFORDABLE, HIGH-QUALITY OUT-OF SCHOOL CARE.PROGRAM ACCOMPLISHMENTS: 77% OF OUR TEEN MEMBERS HAVE A PLAN FOR AFTER HIGH SCHOOL 55% PLAN TO GO TO COLLEGE 11% PLAN TO JOIN THE MILITARY 11% PLAN TO GO STRAIGHT TO WORK 71% OF OUR TEENS FEEL THEY HAVE THE SKILLS NEEDED TO BE SUCCESSFUL IN A JOB
Expenses $4,115,628 · Grants $1,006,269 · Revenue $179,124
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lon C Alexander IIILON C ALEXANDER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Renee ArcherRENEE ARCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael L Barnett JrMICHAEL L BARNETT JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff W BeckJEFF W BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin BoykinKEVIN BOYKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BrewerJEREMY BREWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Courtney BrownCOURTNEY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben H Cheek MDBEN H CHEEK MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jodi ChhokarJODI CHHOKAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mercer ClarkMERCER CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
E Jerry Coleman IIIE JERRY COLEMAN III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason CooperJASON COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary Dawson MDGARY DAWSON MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy L DunhamJUDY L DUNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jake FlournoyJAKE FLOURNOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John FlournoyJOHN FLOURNOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Martin R FlournoyMARTIN R FLOURNOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ashley GinnASHLEY GINN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Austin GowerAUSTIN GOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick D GrahamPATRICK D GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria GranthamVICTORIA GRANTHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Griffin JrCHARLIE GRIFFIN JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Madden Hatcher IIIJ MADDEN HATCHER III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meika HilsmanMEIKA HILSMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HudsonJEFF HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randolph B Jones IIIRANDOLPH B JONES III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristina JusticeKRISTINA JUSTICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean KnoxSEAN KNOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mason Hardaway LamptonMASON HARDAWAY LAMPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard K LaneRICHARD K LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew MansfieldMATTHEW MANSFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John C Martin IIJOHN C MARTIN II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck McClure JrCHUCK MCCLURE JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen McRaeSTEPHEN MCRAE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sylvester McRae MDSYLVESTER MCRAE MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay ParkerJAY PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gene PerkinsGENE PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keith PierceKEITH PIERCE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
John PoundJOHN POUND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Delaney PoydasheffDELANEY POYDASHEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rs PoydasheffRS POYDASHEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ReavesBILL REAVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chandler RileyCHANDLER RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heath M SchondelmayerHEATH M SCHONDELMAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles Ray SheffieldCHARLES RAY SHEFFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick SmithNICK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa T ThomasMELISSA T THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack G TurnerJACK G TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah VongsavangHANNAH VONGSAVANG
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WatleyTHOMAS WATLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William H WhiteWILLIAM H WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chester WoodruffCHESTER WOODRUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christopher WoodruffCHRISTOPHER WOODRUFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert C WoolfolkROBERT C WOOLFOLK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred MaglioneFRED MAGLIONE
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Rodney CloseRODNEY CLOSE
CEO
- Total calculated
- $234,800
- From this org
- $203,474
- From related orgs
- $0
- Other
- $31,326
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,674
- Bonus
- $20,000
- Other
- $7,800
- Deferred
- $6,126
- Nontaxable benefits
- $25,200
- Filer's total
- $234,800
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 · 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
-
$1,000,000
REINVESTMENT OF FUNDS FOR THE FUTURE NEEDS OF THE BOYS AND GIRLS CLUB OF THE CHATTAHOOCHEE VALLEY, INC.
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.
-
501(C)(3) · SUPPORT BOYS & GIRLS CLUB · GA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620549349300007
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