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Nonprofiteer
← BOYS & GIRLS CLUBS OF GREATER ANAHEIM-CYPRESS

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUBS OF GREATER ANAHEIM-CYPRESS.

Totals

Total revenue
$1,296,341
Total expenses
$2,053,811
Contributions and grants received
$363,069
Grants paid
$0
Program service revenue
$854,442
Investment income
$35,117
Other revenue
$43,713
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$1,738,512
Management and general expenses
$211,826
Fundraising expenses
$103,473
Program service expenses (Part III)
$1,738,512

Program services were 84.6% 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.

  • 1b · Membership dues

    $7,376

  • 1e · Government grants (contributions)

    $80,143

  • 1f · All other contributions, gifts and grants

    $275,550

  • 1g · Noncash contributions included above

    $75,264

  • 2a · Program service revenue: SERVICE FEES

    total $854,442 · related or exempt $854,442

  • 3 · Investment income

    total $35,117 · related or exempt $35,117

  • 8a · Fundraising events: gross income

    $93,484

  • 8b · Fundraising events: direct expenses

    $49,771

  • 8c · Net income from fundraising events

    total $43,713 · excluded $43,713

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $127,193 · program services $127,193

  • 7 · Other salaries and wages

    total $859,982 · program services $686,819 · management and general $120,086 · fundraising $53,077

  • 9 · Other employee benefits

    total $72,825 · program services $59,298 · management and general $9,080 · fundraising $4,447

  • 10 · Payroll taxes

    total $80,328 · program services $63,659 · management and general $9,747 · fundraising $6,922

  • 11g · Fees: other

    total $12,936 · management and general $12,936

  • 12 · Advertising and promotion

    total $5,049 · program services $511 · management and general $97 · fundraising $4,441

  • 13 · Office expenses

    total $43,814 · program services $43,562 · management and general $147 · fundraising $105

  • 14 · Information technology

    total $28,046 · program services $23,188 · management and general $794 · fundraising $4,064

  • 17 · Travel

    total $8,339 · program services $8,339

  • 19 · Conferences, conventions and meetings

    total $22,843 · program services $18,103 · management and general $2,772 · fundraising $1,968

  • 20 · Interest

    total $2,139 · management and general $2,139

  • 22 · Depreciation, depletion and amortization

    total $600,571 · program services $595,444 · management and general $3,830 · fundraising $1,297

  • 23 · Insurance

    total $38,003 · program services $29,375 · management and general $5,388 · fundraising $3,240

  • 24a · Other expenses: DUES MEMBERSHIP & FEES

    total $14,732 · program services $10,922 · management and general $2,622 · fundraising $1,188

  • 24b · Other expenses: POSTAGE & PRINTING

    total $10,959 · management and general $10,639 · fundraising $320

  • 24c · Other expenses: INKIND

    total $75,264 · program services $31,850 · management and general $25,386 · fundraising $18,028

  • 24d · Other expenses: REPAIRS & MAINTENANCE

    total $50,788 · program services $40,249 · management and general $6,163 · fundraising $4,376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $340,390

  • 2 · Savings and temporary cash investments

    beginning of year $137,523

  • 3 · Pledges and grants receivable

    beginning of year $324,943

  • 4 · Accounts receivable

    beginning of year $119,225

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,304

  • 10c · Land, buildings and equipment, net

    beginning of year $696,241

  • 11 · Investments: publicly traded securities

    beginning of year $834,776

  • 15 · Other assets

    beginning of year $21,430

  • 17 · Accounts payable and accrued expenses

    beginning of year $123,759

  • 19 · Deferred revenue

    beginning of year $30,540

  • 23 · Secured mortgages and notes payable

    beginning of year $147,969

  • 25 · Other liabilities

    beginning of year $71,739

  • 27 · Net assets without donor restrictions

    beginning of year $2,103,304

  • 28 · Net assets with donor restrictions

    beginning of year $12,521

Mission and programs · 2024

Mission

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

  • TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR BOLD VISION IS TO ENSURE THAT ALL LOCAL YOUTH HAVE ACCESS TO OUR WORLD-CLASS CLUB EXPERIENCE AND THAT SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS, WILL ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN TO THE FUTURE.

    Expenses $1,738,512

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

Listed in Part VII

  • Erika Gary

    COO- INTERIM EX DIR

    Total calculated
    $127,193
    From this org
    $120,168
    From related orgs
    $0
    Other
    $7,025
    Hours/week
    50

  • Tina Javid

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jon Peat

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dennis Khul

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrea Burns

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nitesh Patel

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Richard Tkach

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dr Terrisa Ha

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joe Montagnino

    BOARDMEMBER

    Total calculated
    $0
    Hours/week
    2

  • Chuck Emanuele

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dave Skorupinski

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shirley Whitney

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Connor Trout

    2nd VICE CHAIR

    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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2024
Filed
25 September 2025
IRS schema version
2024v5.2
Source object
202502909349301215

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