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Nonprofiteer
← BOYS & GIRLS CLUBS OF CHAMPION VALLEY

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF CHAMPION VALLEY.

Totals

Total revenue
$934,308
Total expenses
$891,352
Contributions and grants received
$929,902
Grants paid
$0
Program service revenue
$0
Investment income
$4,406
Other revenue
$0
Total assets, end of year
$1,319,815
Total liabilities, end of year
$23,823
Net assets or fund balances, end of year
$1,295,992
Program services expenses (Part IX)
$552,206
Management and general expenses
$129,883
Fundraising expenses
$209,263
Program service expenses (Part III)
$552,206

Program services were 62.0% 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

    $26,590

  • 1f · All other contributions, gifts and grants

    $903,312

  • 3 · Investment income

    total $4,406 · unrelated business $4,406

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $392,722 · program services $310,413 · management and general $53,350 · fundraising $28,959

  • 9 · Other employee benefits

    total $19,063 · program services $15,067 · management and general $2,590 · fundraising $1,406

  • 10 · Payroll taxes

    total $30,075 · program services $23,772 · management and general $4,086 · fundraising $2,217

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 13 · Office expenses

    total $15,902 · program services $10,092 · management and general $5,810

  • 16 · Occupancy

    total $24,908 · program services $22,417 · management and general $2,491

  • 22 · Depreciation, depletion and amortization

    total $51,589 · program services $38,692 · management and general $12,897

  • 23 · Insurance

    total $31,023 · program services $29,243 · management and general $1,780

  • 24a · Other expenses: PROGRAM EXPENSES

    total $105,087 · program services $10,693 · fundraising $94,394

  • 24b · Other expenses: DONATED USE OF FACILITI

    total $87,979 · program services $55,731 · management and general $32,248

  • 24c · Other expenses: FUND RAISING EXPENSES

    total $82,287 · fundraising $82,287

  • 24d · Other expenses: PROGRAM FOOD EXPENSE

    total $14,261 · program services $14,261

  • 24e · All other expenses

    total $30,456 · program services $21,825 · management and general $8,631

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $444,072 · end of year $395,230

  • 3 · Pledges and grants receivable

    beginning of year $12,654 · end of year $66,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $18,919 · end of year $22,064

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

    $1,295,414

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

    $459,708

  • 10c · Land, buildings and equipment, net

    beginning of year $809,495 · end of year $835,706

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,104 · end of year $23,823

  • 27 · Net assets without donor restrictions

    beginning of year $1,251,036 · end of year $1,242,994

  • 28 · Net assets with donor restrictions

    beginning of year $2,000 · end of year $52,998

Mission and programs · 2023

Mission

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

Activities or mission (Part I)

SUPPORT YOUTH ACTIVITIES

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

    Expenses $552,206

As filed on the 2023 return.

Listed in Part VII

  • Jannette Streit

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Morgan Barten

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Walt Rognerud

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Nancy Stiles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Terri Brasher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mariette Bellamy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathy Salguero

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Troy Brenek

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Todd Jacobs

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ken Bigham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rob Marshall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tina Robinson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alan Gilbertson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Melanie Ramirez

    BOARD CHAIR CHIEF EXECUTIVE

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202412849349301531

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