Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF LA HABRA-BREA.
Totals
- Total revenue
- $2,670,411
- Total expenses
- $2,790,308
- Contributions and grants received
- $1,844,816
- Grants paid
- $0
- Program service revenue
- $814,876
- Investment income
- $14,591
- Other revenue
- -$3,872
- Total assets, end of year
- $3,381,671
- Total liabilities, end of year
- $64,856
- Net assets or fund balances, end of year
- $3,316,815
- Program services expenses (Part IX)
- $2,378,114
- Management and general expenses
- $412,194
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,378,114
Program services were 85.2% 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
$22,640
-
1c · Fundraising events
$145,853
-
1e · Government grants (contributions)
$1,304,290
-
1f · All other contributions, gifts and grants
$372,033
-
1g · Noncash contributions included above
$74,173
-
2a · Program service revenue: PROGRAM REVENUE
total $814,876 · related or exempt $814,876
-
3 · Investment income
total $14,591 · excluded $14,591
-
8a · Fundraising events: gross income
$100,200
-
8a · Fundraising events: contributions included on line 1c
$145,853
-
8b · Fundraising events: direct expenses
$105,805
-
8c · Net income from fundraising events
total -$5,605 · excluded -$5,605
-
11a · Other revenue: MISC. REVENUE-RELATED-
total $1,733 · related or exempt $1,733
-
11e · Other revenue, total
$1,733
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $335,294 · program services $78,296 · management and general $256,998
-
7 · Other salaries and wages
total $1,467,524 · program services $1,467,524
-
8 · Pension plan contributions
total $23,079 · program services $14,886 · management and general $8,193
-
10 · Payroll taxes
total $139,642 · program services $111,714 · management and general $27,928
-
11c · Fees: accounting
total $22,519 · management and general $22,519
-
11g · Fees: other
total $6,824 · program services $6,824
-
13 · Office expenses
total $1,166 · management and general $1,166
-
16 · Occupancy
total $92,400 · program services $73,920 · management and general $18,480
-
19 · Conferences, conventions and meetings
total $5,393 · management and general $5,393
-
22 · Depreciation, depletion and amortization
total $89,754 · program services $89,754
-
23 · Insurance
total $154,481 · program services $110,454 · management and general $44,027
-
24a · Other expenses: PROGRAM EXPENSES
total $83,467 · program services $83,467
-
24b · Other expenses: PROGRAM SUPPLIES AND CO
total $77,141 · program services $77,141
-
24c · Other expenses: FOOD PROGRAM EXPENSES
total $47,251 · program services $47,251
-
24d · Other expenses: DONATED MEALS
total $44,730 · program services $44,730
-
24e · All other expenses
total $199,643 · program services $172,153 · management and general $27,490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $632,391 · end of year $147,092
-
3 · Pledges and grants receivable
beginning of year $208,259 · end of year $254,861
-
9 · Prepaid expenses and deferred charges
beginning of year $15,595 · end of year $72,217
-
10a · Land, buildings and equipment: cost or other basis
$2,958,248
-
10b · Land, buildings and equipment: accumulated depreciation
$2,131,166
-
10c · Land, buildings and equipment, net
beginning of year $871,111 · end of year $827,082
-
11 · Investments: publicly traded securities
beginning of year $329,563 · end of year $740,619
-
15 · Other assets
beginning of year $1,432,200 · end of year $1,339,800
-
17 · Accounts payable and accrued expenses
beginning of year $29,090 · end of year $40,257
-
19 · Deferred revenue
beginning of year $30,000 · end of year $24,599
-
27 · Net assets without donor restrictions
beginning of year $1,997,829 · end of year $1,977,015
-
28 · Net assets with donor restrictions
beginning of year $1,432,200 · end of year $1,339,800
Mission and programs · 2022
Mission
LEADERSHIP AND GUIDANCE ORGANIZATION PROVIDING YOUTH OPPORTUNITIES FOR A GREAT FUTURE THROUGH A SAFE PLACE, CARING MENTORS AND LIFE-ENHANCING PROGRAMS FOCUSED ON ACADEMICS, HEALTH, AND LEADERSHIP.
Activities or mission (Part I)
TO HELP YOUTH OF ALL BACKGROUNDS, ESPECIALLY TO THOSE WHO NEED US MOST, TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. OUR ORGANIZATION CREATES AN ENVIRONMENT THAT ENCOURAGES, ENLIGHTENS, AND BUILDS SELF-ESTEEM OF THE CHILDREN IN THE COMMUNITY THROUGH CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION.
-
COST OF DAILY ACTIVITIES TO PROVIDE SERVICES AND SUPPORT BASED UPON PRINCIPLES OF BEHAVIOR, WHICH WILL ACHIEVE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF THE MEMBERS.
Expenses $2,378,114 · Revenue $816,609
As filed on the 2022 return.
Listed in Part VII
-
Jason JamisonJASON JAMISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray FernandezRAY FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy ClaytonRANDY CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry EsparazaHENRY ESPARAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy FelixKATHY FELIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard HermannRICHARD HERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard JonesRICHARD JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine KennedyCHRISTINE KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David LittleDAVID LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
David McCauleyDAVID MCCAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom MaukTOM MAUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack BrownJACK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kent RobertsKENT ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve SimonianSTEVE SIMONIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Cindy SingerCINDY SINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Daren NigsarianDAREN NIGSARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Belinda KahnBELINDA KAHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dawn StilleDAWN STILLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Michael DowningMICHAEL DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joan CavanaghJOAN CAVANAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan HughesJONATHAN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark A ChavezMARK A CHAVEZ
EXECUTIVE DIRECTOR
- Total calculated
- $102,663
- From this org
- $102,663
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Ofelia HansonOFELIA HANSON
EXECUTIVE DIRECTOR
- Total calculated
- $111,333
- From this org
- $111,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Michele A LawsonMICHELE A LAWSON
ASSOCIATE EXECUTIVE DIRECTOR
- Total calculated
- $107,001
- From this org
- $107,001
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SUPPORT FOR THE FILING ORGANIZATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411349349306956
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