BOYS & GIRLS CLUB OF JEFFERSON CITY

EIN: 431733063 501(c)(3) Youth Development

JEFFERSON CITY, MO

Total Revenue
$2,704,199
Total Expenses
$3,113,312
Total Assets
$5,660,129
Net Assets
$3,889,661
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
MO
Principal Officer
CHIP WEBB
Phone
5736342582
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUB OF JEFFERSON CITY, founded in 1995, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $3.1M exceeded revenue, resulting in a 15% operating deficit.

Mission

SERVING THE COMMUNITY BY PROVIDING A SAFE PLACE FOR JEFFERSON CITY AREA YOUTH WITH CARING ADULT MENTORS AND ENRICHING PROGRAMS LIKE THE AFTER SCHOOL AND SUMMER PROGRAMS, WITH SPECIAL EMPHASIS ON AT-RISK CHILDREN.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,530,937
Program Service Revenue $102,376
Investment Income $80,365
Other Revenue $-9,479
TOTAL REVENUE $2,704,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,800,391
Fundraising Expenses $87,300
Program Expenses $2,754,889
Other Expenses $1,312,921
TOTAL EXPENSES $3,113,312

Year-over-Year Comparison

2024 2023 Change
Revenue $2,704,199 $2,763,576 0.0%
Expenses $3,113,312 $2,871,289 +0.1%
Net Income $-409,113 $-107,713 +2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
22
Independent Members
22
Employees
168
Volunteers
250

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$144,567
Total Directors
22
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM W MIDDAUGH EXECUTIVE DI 40.00
Officer
$79,645 $9,315 $88,960
JENNIFER ENNES PAST DIR OF 40.00
Officer
$28,435 $2,743 $31,178
AMANDA SPRINGER DIRECTOR OF 40.00
Officer
$24,072 $357 $24,429
TYLER BROWN BOARD MEMBER 2.00
Director
$0 $0 $0
JULIE BRYAN BOARD MEMBER 2.00
Director
$0 $0 $0
LAUREN CARTER BOARD MEMBER 2.00
Director
$0 $0 $0
ANDI CRAIG BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS DAWSON BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER GOSCHE BOARD MEMBER 2.00
Director
$0 $0 $0
LOGAN GRATZ BOARD MEMBER 2.00
Director
$0 $0 $0
AMBER HALL PAST PRESIDE 2.00
Officer Director
$0 $0 $0
GARY HILL BOARD MEMBER 2.00
Director
$0 $0 $0
GABE HULSEY BOARD MEMBER 2.00
Director
$0 $0 $0
MICHELE KUNTZ BOARD MEMBER 2.00
Director
$0 $0 $0
BLAKE MARKUS BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTINA MCMICHAEL-SCHWANT BOARD MEMBER 2.00
Director
$0 $0 $0
CRYSTAL MOSELEY SECRETARY 2.00
Officer Director
$0 $0 $0
ROBERT NDESSOKIA BOARD MEMBER 2.00
Director
$0 $0 $0
TOM SADOWSKI TREASURER EX 2.00
Officer Director
$0 $0 $0
SUSIE SAPP BOARD MEMBER 2.00
Director
$0 $0 $0
AMY SCHROEDER VICE PRESIDE 2.00
Officer Director
$0 $0 $0
HANK STRATMAN BOARD MEMBER 2.00
Director
$0 $0 $0
SHERRI THOMAS BOARD MEMBER 2.00
Director
$0 $0 $0
CHIP WEBB PRESIDENT 2.00
Officer Director
$0 $0 $0
JOHN WHEELER BOARD MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $2,704,199 $3,113,312 $5,660,129 $-409,113
2024 $2,763,576 $2,871,289 $5,257,587 $-107,713
2023 $2,694,719 $2,334,791 $5,424,079 $359,928
2022 $1,673,123 $1,607,689 $5,197,622 $65,434
2021 $2,010,327 $1,593,832 $4,470,698 $416,495
2020 $1,623,214 $1,716,629 $4,345,900 $-93,415
2019 $1,395,990 $1,440,898 $4,283,212 $-44,908
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