Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUBS OF SAN JUAN COUNTY.
Totals
- Total revenue
- $2,248,809
- Total expenses
- $2,012,831
- Contributions and grants received
- $1,070,192
- Grants paid
- $0
- Program service revenue
- $769,370
- Investment income
- $137,492
- Other revenue
- $271,755
- Total assets, end of year
- $2,552,271
- Total liabilities, end of year
- $25,418
- Net assets or fund balances, end of year
- $2,526,853
- Program services expenses (Part IX)
- $279,965
- Management and general expenses
- $1,684,574
- Fundraising expenses
- $48,292
- Program service expenses (Part III)
- $279,965
Program services were 13.9% 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.
-
1f · All other contributions, gifts and grants
$1,070,192
-
2a · Program service revenue: Donations
total $543,061 · related or exempt $543,061
-
2b · Program service revenue: Membership dues
total $226,309 · related or exempt $226,309
-
3 · Investment income
total $137,492 · related or exempt $137,492
-
8a · Fundraising events: gross income
$218,247
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $218,247 · excluded $218,247
-
11a · Other revenue
total $31,244 · related or exempt $31,244
-
11b · Other revenue
total $22,264 · related or exempt $22,264
-
11e · Other revenue, total
$53,508
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,206,711 · program services $124,836 · management and general $1,072,539 · fundraising $9,336
-
9 · Other employee benefits
total $134,494 · program services $1,574 · management and general $132,920
-
10 · Payroll taxes
total $98,703 · program services $10,259 · management and general $87,683 · fundraising $761
-
11c · Fees: accounting
total $8,682 · management and general $8,682
-
11g · Fees: other
total $28,505 · management and general $28,505
-
12 · Advertising and promotion
total $1,705 · management and general $1,354 · fundraising $351
-
13 · Office expenses
total $132,377 · program services $62,461 · management and general $69,571 · fundraising $345
-
16 · Occupancy
total $92,013 · program services $1,938 · management and general $90,075
-
17 · Travel
total $7,091 · program services $2,555 · management and general $4,536
-
19 · Conferences, conventions and meetings
total $6,764 · program services $3,016 · management and general $3,748
-
20 · Interest
total $11 · management and general $11
-
22 · Depreciation, depletion and amortization
total $44,434 · program services $44,434
-
23 · Insurance
total $56,033 · management and general $56,033
-
24a · Other expenses: Dues and Subscriptions
total $65,783 · program services $2,288 · management and general $63,478 · fundraising $17
-
24b · Other expenses: Equipment
total $45,429 · program services $16,554 · management and general $28,875
-
24c · Other expenses: Promotional Materials a
total $42,262 · program services $3,960 · management and general $2,409 · fundraising $35,893
-
24d · Other expenses: Miscellaneous
total $41,834 · program services $6,090 · management and general $34,155 · fundraising $1,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $317,827 · end of year $541,489
-
3 · Pledges and grants receivable
beginning of year $259,403 · end of year $161,855
-
10a · Land, buildings and equipment: cost or other basis
$1,218,146
-
10b · Land, buildings and equipment: accumulated depreciation
$664,839
-
10c · Land, buildings and equipment, net
beginning of year $455,397 · end of year $553,307
-
11 · Investments: publicly traded securities
beginning of year $1,282,787 · end of year $1,295,620
-
17 · Accounts payable and accrued expenses
beginning of year $24,539 · end of year $25,418
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $235,978
Mission and programs · 2024
Mission
Our Mission is to inspire and enable all young people, especially those who need us the most, to realize their full potential as productive, responsible, and caring citizens.
Activities or mission (Part I)
Involve area youth in sports and activities to endcourage their maturity and avoid disruptive and destructive activities. There are five major areas of service and focus: 1) Character and leadership development, 2) education and career development, 3) health and life skills, 4)the arts, and 5) sports, fitness and recreation.
-
Structured activities provide fun, challenges and education during the sports season; physical education services to help youth be more active and learn to enjoy life-long physical activities; provide avenues for parent invlovement through volunteer coaching; introduce members to a wide variety of activities.
Expenses $279,965 · Revenue $543,061
-
N/A
-
N/A
As filed on the 2024 return.
Listed in Part VII
-
Andy Decker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonita Tillerson
Treasure
- Total calculated
- $0
- Hours/week
- 1
-
Cody Diehl
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cody Waldroup
Director/Alliance
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia Atencio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Frank
Director
- Total calculated
- $0
- Hours/week
- 1
-
Freddy Proctor
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Hali Meador
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jacob Crane
Safety Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Boognl
Director/Area Council
- Total calculated
- $0
- Hours/week
- 1
-
Joey Becker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kenny Anderson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Meechan
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nelida Arely Caro
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Nicci Unsicker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phillip Francisco
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Bartley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Seth Bingham
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shauna Roche
RD Chair
- Total calculated
- $0
- Hours/week
- 1
-
Shay Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony Whiting
Director
- Total calculated
- $0
- Hours/week
- 1
-
Traci Valdez
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 19 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523239349300727
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