Skip to content
Nonprofiteer
← BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUB OF LA PLATACOUNTY INC.

Totals

Total revenue
$1,721,668
Total expenses
$1,282,276
Contributions and grants received
$1,176,216
Grants paid
$0
Program service revenue
$415,197
Investment income
$126,715
Other revenue
$3,540
Total assets, end of year
$2,617,333
Total liabilities, end of year
$73,592
Net assets or fund balances, end of year
$2,543,741
Program services expenses (Part IX)
$1,110,678
Management and general expenses
$116,623
Fundraising expenses
$54,975
Program service expenses (Part III)
$1,110,678

Program services were 86.6% 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)

    $264,830

  • 1f · All other contributions, gifts and grants

    $911,386

  • 2a · Program service revenue: PROGRAM FEES

    total $415,197 · related or exempt $415,197

  • 3 · Investment income

    total $126,715 · excluded $126,715

  • 11a · Other revenue: OTHER REVENUE

    total $3,540 · related or exempt $3,540

  • 11e · Other revenue, total

    $3,540

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $150,373 · program services $136,672 · management and general $7,634 · fundraising $6,067

  • 7 · Other salaries and wages

    total $693,631 · program services $653,028 · management and general $16,565 · fundraising $24,038

  • 8 · Pension plan contributions

    total $14,744 · program services $10,911 · management and general $2,801 · fundraising $1,032

  • 9 · Other employee benefits

    total $44,783 · program services $33,139 · management and general $8,509 · fundraising $3,135

  • 10 · Payroll taxes

    total $99,019 · program services $73,328 · management and general $18,992 · fundraising $6,699

  • 11c · Fees: accounting

    total $36,035 · management and general $36,035

  • 11e · Fees: professional fundraising services

    total $4,940 · fundraising $4,940

  • 11g · Fees: other

    total $8,907 · management and general $8,907

  • 12 · Advertising and promotion

    total $8,556 · program services $7,273 · management and general $855 · fundraising $428

  • 13 · Office expenses

    total $61,987 · program services $53,667 · management and general $4,783 · fundraising $3,537

  • 14 · Information technology

    total $16,147 · program services $16,147

  • 16 · Occupancy

    total $41,591 · program services $35,560 · management and general $4,020 · fundraising $2,011

  • 17 · Travel

    total $9,750 · program services $8,288 · management and general $974 · fundraising $488

  • 19 · Conferences, conventions and meetings

    total $19,598 · program services $16,960 · management and general $1,759 · fundraising $879

  • 22 · Depreciation, depletion and amortization

    total $17,169 · program services $13,735 · management and general $2,576 · fundraising $858

  • 23 · Insurance

    total $17,251 · program services $14,663 · management and general $1,725 · fundraising $863

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $37,795 · program services $37,307 · management and general $488

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $198,792 · end of year $308,118

  • 2 · Savings and temporary cash investments

    beginning of year $827,735 · end of year $640,410

  • 3 · Pledges and grants receivable

    beginning of year $34,553 · end of year $61,276

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,975 · end of year $9,000

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

    $762,326

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

    $473,475

  • 10c · Land, buildings and equipment, net

    beginning of year $100,312 · end of year $288,851

  • 11 · Investments: publicly traded securities

    beginning of year $1,022,135 · end of year $1,309,678

  • 17 · Accounts payable and accrued expenses

    beginning of year $85,153 · end of year $73,592

  • 27 · Net assets without donor restrictions

    beginning of year $2,094,349 · end of year $2,464,408

  • 28 · Net assets with donor restrictions

    beginning of year $10,000 · end of year $79,333

Mission and programs · 2024

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • IN 2024, THE BOYS & GIRLS CLUBS OF LA PLATA COUNTY SERVED 1,857 YOUTH, WITH AN AVERAGE OF 220 YOUTH ATTENDING CLUB PROGRAMS ON A DAILY BASIS. SOME HIGHLIGHTS OF OUR PROGRAM IMPACT THIS PAST YEAR INCLUDES THE FOLLOWING PARTICIPATION DATA, ALL OF WHICH DEMONSTRATE INCREASED PARTICIPATION FROM THE PREVIOUS YEARS: -------- MORE DETAIL ON SCHEDULE O --------

    Expenses $1,110,678 · Revenue $415,197

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vaughn E Morris

    CEO

    Total calculated
    $150,373
    From this org
    $125,974
    From related orgs
    $0
    Other
    $24,399
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,974
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,857
    Nontaxable benefits
    $11,542
    Filer's total
    $150,373

  • Coy Bryant

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Troy Thibodeaux

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ryan Lee

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Stephanie Orris

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kelsea Ferrato

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Cory Kahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruben Guadiana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Howe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sam Krier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Marchino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alana Romans

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Sheldon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Ward

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • April Zion

    DIRECTOR

    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. 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 · Form 990 of other organizations
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.0
Source object
202533019349302708

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.