Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME.
Totals
- Total revenue
- $6,771,056
- Total expenses
- $7,330,639
- Contributions and grants received
- $1,707,712
- Grants paid
- $0
- Program service revenue
- $3,873,957
- Investment income
- $199,608
- Other revenue
- $989,779
- Total assets, end of year
- $17,395,193
- Total liabilities, end of year
- $297,906
- Net assets or fund balances, end of year
- $17,097,287
- Program services expenses (Part IX)
- $6,070,763
- Management and general expenses
- $1,251,036
- Fundraising expenses
- $8,840
- Program service expenses (Part III)
- $6,070,763
Program services were 82.8% 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.
-
1e · Government grants (contributions)
$488,615
-
1f · All other contributions, gifts and grants
$1,219,097
-
1g · Noncash contributions included above
$2,500
-
2a · Program service revenue: ASES
total $3,009,486 · related or exempt $3,009,486
-
2b · Program service revenue: ELOP
total $536,494 · related or exempt $536,494
-
2c · Program service revenue: PROGRAM SERVICE FEES
total $327,977 · related or exempt $327,977
-
3 · Investment income
total $193,030 · excluded $193,030
-
6a · Gross rents
real property $115,195
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $115,195
-
6d · Net rental income or loss
total $115,195 · excluded $115,195
-
7a · Gross sales of assets other than inventory
securities $6,578
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,578
-
7d · Net gain or loss
total $6,578 · excluded $6,578
-
8a · Fundraising events: gross income
$553,150
-
8b · Fundraising events: direct expenses
$150,776
-
8c · Net income from fundraising events
total $402,374 · excluded $402,374
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $443,338 · excluded $443,338
-
11b · Other revenue: OTHER INCOME
total $28,872 · related or exempt $28,872
-
11e · Other revenue, total
$472,210
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,187 · program services $142,061 · management and general $23,126
-
7 · Other salaries and wages
total $4,841,914 · program services $4,146,946 · management and general $694,968
-
9 · Other employee benefits
total $236,078 · program services $203,823 · management and general $32,255
-
10 · Payroll taxes
total $368,272 · program services $325,525 · management and general $42,747
-
11g · Fees: other
total $377,700 · program services $183,286 · management and general $194,414
-
12 · Advertising and promotion
total $1,109 · program services $388 · management and general $721
-
16 · Occupancy
total $177,621 · program services $173,462 · management and general $4,159
-
17 · Travel
total $31,403 · program services $23,521 · management and general $7,702 · fundraising $180
-
19 · Conferences, conventions and meetings
total $183,200 · program services $134,884 · management and general $40,987 · fundraising $7,329
-
20 · Interest
total $5,045 · management and general $5,045
-
22 · Depreciation, depletion and amortization
total $274,662 · program services $236,209 · management and general $38,453
-
23 · Insurance
total $80,261 · program services $26,565 · management and general $53,696
-
24a · Other expenses: SUPPLIES
total $340,084 · program services $294,729 · management and general $44,296 · fundraising $1,059
-
24b · Other expenses: BAD DEBT EXPENSE
total $80,185 · program services $80,185 · management and general $0 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $70,124 · program services $28,493 · management and general $41,359 · fundraising $272
-
24d · Other expenses: EQUIPMENT RENTAL
total $62,566 · program services $44,087 · management and general $18,479 · fundraising $0
-
24e · All other expenses
total $35,228 · program services $26,599 · management and general $8,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,622,325 · end of year $1,287,384
-
3 · Pledges and grants receivable
beginning of year $1,127,770 · end of year $830,228
-
4 · Accounts receivable
beginning of year $1,069,916 · end of year $1,165,593
-
9 · Prepaid expenses and deferred charges
beginning of year $9,705 · end of year $9,705
-
10a · Land, buildings and equipment: cost or other basis
$13,751,629
-
10b · Land, buildings and equipment: accumulated depreciation
$4,857,553
-
10c · Land, buildings and equipment, net
beginning of year $9,037,270 · end of year $8,894,076
-
11 · Investments: publicly traded securities
beginning of year $4,667,141 · end of year $5,208,207
-
17 · Accounts payable and accrued expenses
beginning of year $292,492 · end of year $292,806
-
25 · Other liabilities
beginning of year $4,400 · end of year $5,100
-
27 · Net assets without donor restrictions
beginning of year $14,502,038 · end of year $14,507,708
-
28 · Net assets with donor restrictions
beginning of year $2,735,197 · end of year $2,589,579
Mission and programs · 2023
Mission
TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.
-
TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF BOYS AND GIRLS IN THE COMMUNITIES OF OXNARD AND PORT HUENEME, CALIFORNIA. THE ORGANIZATION ACCOMPLISHES ITS MISSION BY PROVIDING EDUCATION, RECREATION AND GUIDANCE TO THEIR MEMBERS.
Expenses $6,070,763 · Revenue $3,902,829
As filed on the 2023 return.
Listed in Part VII
-
Misty PerezMISTY PEREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard DuarteRICHARD DUARTE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nahed StefanyNAHED STEFANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derrick WadaDERRICK WADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SillsROBERT SILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David WellikDAVID WELLIK
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rigoberto VargasRIGOBERTO VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chief Andrew SalinasCHIEF ANDREW SALINAS
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robert PageROBERT PAGE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Veronica QuintanaVERONICA QUINTANA
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Alex VillicanaALEX VILLICANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Troy PalmquistTROY PALMQUIST
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kyle BunsteinKYLE BUNSTEIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ronnie Da MottaRONNIE DA MOTTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia HerreraCYNTHIA HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristie ElzingaKRISTIE ELZINGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theodore J Schneider EsqTHEODORE J SCHNEIDER ESQ
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Tracy BloisDR TRACY BLOIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Saurabh BajajSAURABH BAJAJ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William SloanWILLIAM SLOAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gabe SoumakianGABE SOUMAKIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jefferson DeguzmanJEFFERSON DEGUZMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald RowenRONALD ROWEN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael OrmanMICHAEL ORMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Catherine ChienDR CATHERINE CHIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin AntrimERIN ANTRIM
CHIEF EXECUTIVE OFFICER
- Total calculated
- $173,450
- From this org
- $165,187
- From related orgs
- $0
- Other
- $8,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,987
- Bonus
- $10,000
- Other
- $7,200
- Deferred
- $8,263
- Nontaxable benefits
- $0
- Filer's total
- $173,450
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501329349304985
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