2025-03-10T15:23:40-07:00 2023-12-31 813387684 Churchwell-Hedman LLC 515 E 7th St Joplin MO 64801 990 2023-01-01 440627566 BOYS & GIRLS CLUB OF JOPLIN BOYS 4176238072 PO BOX 819 JOPLIN MO 64802 SARAH MCMULLEN EXECUTIVE DIRECTOR 4176238072 2025-03-03 true true CHRIS D CHURCHWELL CPA P00703018 4177811829 2025-03-10 2023 2025-03-06 01:10:19Z SARAH MCMULLEN 1224 E LOGAN DR WEBB CITY MO 64870 1912246 false X N/A X 1957 MO THE BOYS AND GIRLS CLUB OF SOUTHWEST MISSOURI SEEKS TO IDENTIFY AND ADDRESS GAPS IN SERVICES TO CHILDREN AND FAMILIES IN SOUTHWEST MISSOURI. PROGRAMMING INCLUDES CHILD AND TEEN SAFETY, SUBSTANCE 14 14 142 20 0 0 1956956 1762787 0 4833 28904 543537 101681 2505326 1893372 0 0 1145709 1196633 0 0 825784 807968 1971493 2004601 533833 -111229 4025495 3581824 641058 290941 3384437 3290883 THE BOYS AND GIRLS CLUB OF SOUTHWEST MISSOURI SEEKS TO IDENTIFY AND ADDRESS GAPS IN SERVICES TO CHILDREN AND FAMILIES IN SOUTHWEST MISSOURI. PROGRAMMING INCLUDES CHILD AND TEEN SAFETY, SUBSTANCE false false 11092 0 9680 BASKETBALL, AND CONCESSION STAND ACTIVITIES: STRUCTURED SPORTS PROGRAMS FOR CHILDREN OF ECONOMICALLY DISADVANTAGED FAMILIES. 161028 0 156583 LUNCH AND SNACK - PROVIDES MEALS TO DISADVANTAGED CHILDREN. DURING THE SUMMER MONTHS THE PROGRAM IS A REPLACEMENT FOR THE NATIONAL SCHOOL LUNCH PROGRAM. 1276087 0 1375194 PROGRAMMING INCLUDES CHILD AND TEEN SAFETY, SUBSTANCE ABUSE PREVENTION, CHILD ABUSE PREVENTION, AND HEALTH. THE BOYS AND GIRLS CLUB OF SOUTHWEST MISSOURI IS A CHARITABLE COMMUNITY SERVICE ORGANIZATION THAT INCLUDES CHILDREN AGES 6-18 REGARDLESS OF ABILITIES, INCOMES, RACES, AND RELIGIONS. WE ARE DEDICATED TO BUILDING STRONG KIDS, FAMILIES, AND COMMUNITIES BY PROMOTING HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION, AND INTERNATIONAL UNDERSTANDING. ALL YOUTH ARE WELCOME AT THE BGCSWMO, REGARDLESS OF THEIR ABILITY TO PAY. OUR CLUB IS LED BY VOLUNTEERS FROM OUR COMMUNITY. VOLUNTEERS ALSO SERVE AS MENTORS, COACHES, PROGRAM LEADERS, INSTRUCTORS, AND MUCH MORE. THE MISSION OF BOYS & GIRLS CLUB OF JOPLIN IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS CARING, RESPONSIBLE AND PRODUCTIVE CITIZENS. EVERY YEAR THE CLUB DELIVERS AFTER SCHOOL PROGRAMS TO MORE THAN 300 AT-RISK YOUTH IN THE SOUTHWEST MISSOURI AREA. 1448207 true true false false false false false false false true true true false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 142 true false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X BOYS AND GIRLS CLUB OF JOPLIN 4176238072 317 COMINGO JOPLIN MO 64801 X RHONDA GORHAM EXECUTIVE DIRECTOR 40.00 X 62089 0 0 SARAH MCMULLEN EXECUTIVE DIRECTOR 40.00 X 48396 0 0 TRACY CRIDER TREASURER 1.00 X 0 0 0 DREW BENDER SECRETARY 1.00 X 0 0 0 DEBBIE MUSICK VICE PRESIDENT 1.00 X 0 0 0 BRIAN CHRISTMAS DIRECTOR 1.00 X 0 0 0 GARY JACKSON DIRECTOR 1.00 X 0 0 0 ISAAC WHEAT PRESIDENT 1.00 X 0 0 0 DUSTIN CAMPBELL DIRECTOR 1.00 X 0 0 0 RANDY EVANS DIRECTOR 1.00 X 0 0 0 JESS MYERS DIRECTOR 1.00 X 0 0 0 MICHAEL WISCHMEYER SAFETY CHAIR 1.00 X 0 0 0 MELODEE COLBERT KEAN RESOURCE CHAIR 1.00 X 0 0 0 JEFF THOMPSON DIRECTOR 1.00 X 0 0 0 TARA CROSSLAND RESOURCE CO CHAIR 1.00 X 0 0 0 SHERRY GENISIO DIRECTOR 1.00 X 0 0 0 110485 0 0 false false false 106497 1064594 591696 10432 1762787 28904 0 0 88801 18874 69927 0 69927 MISCELLANEOUS INCOME 624110 109 109 0 0 RESTITUTION 624110 2127 2127 0 0 OTHER 624110 29518 29518 0 0 31754 1893372 60658 0 69927 110485 27621 82864 0 939280 704460 234820 0 58584 43938 14646 0 88284 66213 22071 0 50055 37541 12514 0 2473 1855 618 0 23461 17596 5865 0 71348 53511 17837 0 15615 11711 3904 0 128685 96514 32171 0 52927 39695 13232 0 REPAIRS & MAINTENANCE 40152 30114 10038 0 MISCELLANEOUS 15764 11823 3941 0 SUPPLIES 289527 217145 72382 0 PROGRAM EXPENSES 34862 26146 8716 0 83099 62324 20775 0 2004601 1448207 556394 0 77948 124714 222079 368718 614512 163900 9617 9617 4235778 1506094 2858368 2729684 164235 185191 78736 0 4025495 3581824 22804 43161 588814 200000 29440 47780 641058 290941 X 3284437 3290883 100000 0 3384437 3290883 4025495 3581824 X -111229 17169 506 X X false true X true false true X 0 0 432821 437186 595587 687811 683422 2836827 85893 39955 62221 77098 70296 335463 0 0 518714 477141 657808 764909 753718 3172290 0 0 0 3172290 5554 5179 4637 4833 28904 49107 5554 5179 4637 4833 28904 49107 996 1596 1328 1214 949 6083 3227480 0.98290 0.98950 0.01520 0.00830 X Pt III Ln 12 Other Income Part III, Line 12 Description: GROSS RENTS 2019: 895. 2020: 1596. 2021: 1245. 2022: 1158. 2023: 840. Description: MISCELLANEOUS 2019: 54. 2020: 0. 2021: 0. 2022: 56. 2023: 109. Description: DISCOUNTS EARNED 2019: 47. 2020: 0. 2021: 83. 2022: 0. 2023: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90404 506 90910 89851 553 90404 85270 4581 89851 86208 -938 85270 80053 6155 86208 false false 0 65300 65300 3456467 868063 2588404 45197 42876 2321 561325 487666 73659 107489 107489 0 2729684 CASH AND SWEEP BALANCES 3704 F STOCKS AND OPTIONS 181487 F 185191 GRANTS & CONTRIBUTIONS RECEIVABLE LONG TERM 0 0 ACCRUED UW DONATIONS 0 ACCRUED PENSION & PAYROLL 29096 CREDIT CARDS 2184 REFUNDABLE ADVANCE 16500 47780 1911093 17168 506 17674 1893419 -47 -47 1893372 2004649 48 48 2004601 2004601 Pt XI, Line 2d REALIZED GAIN ON INVESTMENTS REPORTED ON THE FINANCIALS Pt XI, Line 4b DIFFERENCE OF EXPENSES FROM FUNDRAISING ACTIVITIES RECORDED ON EXPENSE PORTION OF 990 Pt XII, Line 2d DIFFERENCE OF EXPENSES FROM FUNDRAISING ACTIVITIES RECORDED ON EXPENSE PORTION OF 990 CLUB COMINGO 46898 46898 8106 GOLF TOURNAMENT 28358 28358 8385 1 13545 13545 2383 88801 88801 18874 18874 69927 false false false Other THE NUMBER AND AMOUNT OF NON-CASH CONTRIBUTIONS ARE ITEMIZED Pt VI, Line 11b THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION Pt VI, Line 12c D OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE A FORM OT DISCLOSE ANY CONFLICTS OF INTEREST Pt VI, Line 15a THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR Pt VI, Line 15b THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR OTHER KEY STAFF Pt XI UNREALIZED GAIN ON INVESTMENTS IS NOT INCLUDED ON FORM 990 Pt XII, Line 2c THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE ANNUAL AUDIT AND SELECTION OF AUDIT FIRM Pt VI, Line 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, & POLICIES Pt XI DEFERRED CAPITAL CAMPAIGN REVENUE AUDIT ADJUSTMENT