- Revenue 2024
- $1,188,718
- Expenses 2024
- $861,276
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- O20Z
- Classification
- 1000
- Street
- 2103 THEMIS ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
MATTHEW MCDONALD
CEO
- Total calculated
- $68,900
- From this org
- $68,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ted Yates
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heather LaMar
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
KERRY HOLLOWAY
President
- Total calculated
- $0
- Hours/week
- 5
-
YVONNE PERERIA
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
HERALEEN BOWERS
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
VICTOR WILBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF UNTERREINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETSY WILCOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim Porch
BOARD MEMBER
- 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $1,188,718
- Expenses
- $861,276
- Contributions
- $1,123,629
- Grants paid
- $0
-
2023
- Revenue
- $585,072
- Expenses
- $510,973
- Contributions
- $553,517
- Grants paid
- $0
-
2022
- Revenue
- $348,808
- Expenses
- $307,099
- Contributions
- $319,668
- Grants paid
- $0
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
No itemized grants to organizations. Schedule I is filed only by organizations that granted more than $5,000 to a recipient, so most filers have none.
Grants received
-
$109,629
2023 Support BGCA Program
-
$84,789
2022 Support BGCA Program
-
UNITED WAY OF SOUTHEAST MISSOURI
$34,971
2022
-
UNITED WAY OF SOUTHEAST MISSOURI
$28,864
2024 PROGRAM SUPPORT
-
$25,000
2022 TO FUND STEM EDUCATION AND INFRASTRUCTURE PROJECTS IN THE RESPECTIVE SCHOOLS, INCLUDING THE PURCHASE OF TECHNOLOGY, CURRICULUM MATERIALS, AND SPACE REFURBISHMENT.
-
$20,900
2024 PROGRAMATIC SUPPORT
-
UNITED WAY OF SOUTHEAST MISSOURI
$11,842
2023
-
$6,620
2022 GENERAL SUPPORT
Related organizations
From Schedule R Part II, where a filer lists the tax-exempt organizations it is related to by control. It does not record shared board members or money.
Declared as related by
-
BOYS & GIRLS CLUB WORKERS ASSOCIATION
On its 2024 return
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.