Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF SOUTHWEST ALABAMA.
Totals
- Total revenue
- $356,769
- Total expenses
- $308,044
- Contributions and grants received
- $295,818
- Grants paid
- $0
- Program service revenue
- $51,203
- Investment income
- $0
- Other revenue
- $9,748
- Total assets, end of year
- $269,923
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $269,923
- Program services expenses (Part IX)
- $186,322
- Management and general expenses
- $115,131
- Fundraising expenses
- $6,591
- Program service expenses (Part III)
- $186,322
Program services were 60.5% 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.
-
1b · Membership dues
$1,340
-
1c · Fundraising events
$19,504
-
1e · Government grants (contributions)
$215,293
-
1f · All other contributions, gifts and grants
$59,681
-
1g · Noncash contributions included above
$30,000
-
2a · Program service revenue: PROGRAM FEES
total $51,203 · related or exempt $51,203
-
8a · Fundraising events: contributions included on line 1c
$19,504
-
11a · Other revenue: MISC REVENUE
total $9,748 · related or exempt $9,748
-
11e · Other revenue, total
$9,748
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,095 · program services $31,377 · management and general $20,718
-
7 · Other salaries and wages
total $128,216 · program services $76,809 · management and general $51,407
-
11c · Fees: accounting
total $13,100 · management and general $13,100
-
16 · Occupancy
total $30,000 · program services $26,100 · management and general $3,000 · fundraising $900
-
17 · Travel
total $2,432 · program services $1,946 · management and general $486
-
19 · Conferences, conventions and meetings
total $7,798 · program services $4,680 · management and general $3,118
-
20 · Interest
total $538 · program services $430 · management and general $108
-
22 · Depreciation, depletion and amortization
total $6,542 · program services $6,542
-
23 · Insurance
total $11,829 · program services $4,732 · management and general $7,097
-
24a · Other expenses: SUPPLIES
total $26,398 · program services $17,424 · management and general $7,918 · fundraising $1,056
-
24b · Other expenses: MISC EXPENSES
total $8,962 · program services $4,480 · management and general $4,482
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $8,139 · program services $7,162 · management and general $977
-
24d · Other expenses: PROGRAM EVENTS
total $4,640 · program services $4,640
-
24e · All other expenses
total $7,355 · management and general $2,720 · fundraising $4,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $207,190 · end of year $211,303
-
4 · Accounts receivable
beginning of year $3,647 · end of year $40,426
-
10a · Land, buildings and equipment: cost or other basis
$36,996
-
10b · Land, buildings and equipment: accumulated depreciation
$18,802
-
10c · Land, buildings and equipment, net
beginning of year $24,736 · end of year $18,194
-
23 · Secured mortgages and notes payable
beginning of year $14,375
-
27 · Net assets without donor restrictions
beginning of year $221,198 · end of year $269,923
Mission and programs · 2024
Mission
THE BOYS AND GIRLS CLUB OF SOUTHWEST ALABAMA ACTIVELY WORKS WITH LOCAL YOUTH OF ALL BACKGROUNDS TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND FUTURE LEADERS IN OUR COMMUNITY.
Activities or mission (Part I)
THE BOYS AND GIRLS CLUB OF SOUTHWEST ALABAMA WORKS WITH LOCAL YOUTH OF ALL BACKGROUNDS TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND FUTURE LEADERS IN OUR COMMUNITY
-
WE PROVIDE SUPERVISED ACTIVITIES FOR REGISTERED MEMBERS AGES 5 THROUGH 18 YEARS OF AGE, MONDAY THROUGH FRIDAY FROM 4 HOURS DURING THE SCHOOL YEAR TO 8 HOURS DURING THE SUMMER MONTHS
Expenses $186,322
-
ACADEMIC PROGRAMS ARE INTEGRATED INTO THE DAILY ACTIVITIES THAT ARE AIMED AT ENCOURAGING THE YOUNG PEOPLE TO ACTIVELY PREPARE FOR AND SEEK EMPLOYMENT IN THE SERVICE AREA.
As filed on the 2024 return.
Listed in Part VII
-
Dena LenoirDENA LENOIR
EXECUTIVE DI
- Total calculated
- $52,095
- From this org
- $52,095
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debbie BallardDEBBIE BALLARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Will BufordWILL BUFORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Asa CharlestonASA CHARLESTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Betty Clayton-JamesBETTY CLAYTON-JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacey DementSTACEY DEMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie DixonLESLIE DIXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Victoria HowardVICTORIA HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marshall PritchettMARSHALL PRITCHETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sephanie StrengthSEPHANIE STRENGTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rusty SwansonRUSTY SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pamela TaylorPAMELA TAYLOR
PRESIDENT
- 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
- 2024
- Filed
- 30 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543039349301509
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