Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF MERCED COUNTY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 22 February 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,687,811 changed to $2,311,706
- Contributions and grants received
- $993,447 changed to $1,113,127
- Program service revenue
- $2,616,796 changed to $1,121,011
- Total assets, end of year
- $2,886,146 changed to $1,390,362
- Net assets or fund balances, end of year
- $2,791,021 changed to $1,295,237
Totals
- Total revenue
- $3,687,811
- Total expenses
- $1,476,560
- Contributions and grants received
- $993,447
- Grants paid
- $0
- Program service revenue
- $2,616,796
- Investment income
- $3,802
- Other revenue
- $73,766
- Total assets, end of year
- $2,886,146
- Total liabilities, end of year
- $95,125
- Net assets or fund balances, end of year
- $2,791,021
- Program services expenses (Part IX)
- $1,147,787
- Management and general expenses
- $328,773
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,147,787
Program services were 77.7% 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
$23,577
-
1e · Government grants (contributions)
$124,145
-
1f · All other contributions, gifts and grants
$845,725
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $2,616,796 · related or exempt $2,616,796
-
3 · Investment income
total $3,802 · related or exempt $3,802
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,700
-
6c · Rental income or loss
real property $4,700
-
6d · Net rental income or loss
total $4,700 · related or exempt $4,700
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$80,827
-
8b · Fundraising events: direct expenses
$11,761
-
8c · Net income from fundraising events
total $69,066
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $60,345 · program services $45,258 · management and general $15,087
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $765,138 · program services $573,854 · management and general $191,284
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $42,586 · program services $39,179 · management and general $3,407
-
10 · Payroll taxes
total $58,087 · program services $43,565 · management and general $14,522
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $84,581 · program services $84,581
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $19,949 · program services $17,755 · management and general $2,194
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $75,040 · program services $57,746 · management and general $17,294
-
17 · Travel
total $16,463 · program services $12,347 · management and general $4,116
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $6,015 · program services $6,015
-
23 · Insurance
total $35,773 · program services $16,456 · management and general $19,317
-
24a · Other expenses: PROGRAM SUPPLIES
total $190,346 · program services $190,346
-
24b · Other expenses: HR & PAYROLL SERVICES
total $34,504 · program services $10,954 · management and general $23,550
-
24c · Other expenses: OTHER EXPENSE
total $25,902 · program services $4,662 · management and general $21,240
-
24d · Other expenses: PERSONNEL RELATED EXP
total $18,003 · program services $17,823 · management and general $180
-
24e · All other expenses
total $43,828 · program services $27,246 · management and general $16,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $278,488 · end of year $580,608
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $261,641 · end of year $292,388
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$164,230
-
10b · Land, buildings and equipment: accumulated depreciation
$128,036
-
10c · Land, buildings and equipment, net
beginning of year $116 · end of year $36,194
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $119,679 · end of year $1,976,956
-
17 · Accounts payable and accrued expenses
beginning of year $9,463 · end of year $95,125
-
25 · Other liabilities
beginning of year $190,370
-
27 · Net assets without donor restrictions
beginning of year $331,606 · end of year $2,516,021
-
28 · Net assets with donor restrictions
beginning of year $128,485 · end of year $275,000
Mission and programs · 2023
Mission
OPERATE AND RUN A BOYS AND GIRLS CLUB FOR MERCED, CALIFORNIA.
-
OPERATE AND RUN A BOYS AND GIRLS CLUB FOR MERCED, CALIFORNIA.
Expenses $1,147,787
As filed on the 2023 return.
Listed in Part VII
-
See LeeSEE LEE
Executive Dir.
- Total calculated
- $60,345
- From this org
- $60,345
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie KusayanagiSTEPHANIE KUSAYANAGI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Michelle AllisonMICHELLE ALLISON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rosa Kindred-WinzerROSA KINDRED-WINZER
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Sandy PopeSANDY POPE
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Donna AlleyDONNA ALLEY
SUPERINTENDENT
- Total calculated
- $0
- Hours/week
- 0
-
Rob BaptieROB BAPTIE
RETIRED ADMIN
- Total calculated
- $0
- Hours/week
- 0
-
Corbett BrowningCORBETT BROWNING
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jerome RasberryJEROME RASBERRY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Syreeta BoltonSYREETA BOLTON
CEO
- Total calculated
- $0
- Hours/week
- 0
-
Renee GutierrezRENEE GUTIERREZ
COMM OUTREACH
- Total calculated
- $0
- Hours/week
- 0
-
Austin HeilAUSTIN HEIL
ATTORNEY
- Total calculated
- $0
- Hours/week
- 0
-
Moe JawadMOE JAWAD
REALTOR
- Total calculated
- $0
- Hours/week
- 0
-
Blanche JorgeBLANCHE JORGE
COMM RESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Samantha ThompsonSAMANTHA THOMPSON
POLICY ANALYST
- Total calculated
- $0
- Hours/week
- 0
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349327103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.