Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF SANTA CLARA VALLEY.
Totals
- Total revenue
- $1,561,521
- Total expenses
- $1,627,034
- Contributions and grants received
- $1,284,046
- Grants paid
- $0
- Program service revenue
- $181,587
- Investment income
- $46,928
- Other revenue
- $48,960
- Total assets, end of year
- $1,672,102
- Total liabilities, end of year
- $181,345
- Net assets or fund balances, end of year
- $1,490,757
- Program services expenses (Part IX)
- $1,421,793
- Management and general expenses
- $123,322
- Fundraising expenses
- $81,919
- Program service expenses (Part III)
- $1,421,793
Program services were 87.4% 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
$13,685
-
1c · Fundraising events
$339,540
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$780,821
-
1g · Noncash contributions included above
$38,581
-
2a · Program service revenue: PROGRAM FEES
total $181,587 · related or exempt $181,587
-
3 · Investment income
total $42,758 · excluded $42,758
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,350
-
6c · Rental income or loss
real property $19,350
-
6d · Net rental income or loss
total $19,350 · excluded $19,350
-
7a · Gross sales of assets other than inventory
securities $53,056
-
7b · Less cost or other basis and sales expenses
securities $48,886
-
7c · Gain or loss
securities $4,170
-
7d · Net gain or loss
total $4,170 · excluded $4,170
-
8a · Fundraising events: gross income
$173,812
-
8a · Fundraising events: contributions included on line 1c
$339,540
-
8b · Fundraising events: direct expenses
$144,202
-
8c · Net income from fundraising events
total $29,610
-
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 $97,678 · program services $73,259 · management and general $9,768 · fundraising $14,651
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $911,417 · program services $862,926 · management and general $19,335 · fundraising $29,156
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $70,343 · program services $67,978 · management and general $947 · fundraising $1,418
-
10 · Payroll taxes
total $75,629 · program services $70,132 · management and general $2,199 · fundraising $3,298
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,165 · management and general $25,165
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $33,222 · program services $332 · management and general $7,690 · fundraising $25,200
-
12 · Advertising and promotion
total $12,937 · program services $1,190 · management and general $11,747
-
13 · Office expenses
total $55,230 · program services $38,875 · management and general $16,355
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $47,359 · program services $45,150 · management and general $2,209
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $9,143 · program services $3,800 · management and general $5,343
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $55,821 · program services $51,355 · management and general $1,675 · fundraising $2,791
-
23 · Insurance
total $84,398 · program services $75,958 · management and general $8,440
-
24a · Other expenses: SUPPLIES
total $57,313 · program services $56,876 · management and general $287 · fundraising $150
-
24b · Other expenses: GRANT EXPENSE
total $25,152 · program services $25,152
-
24c · Other expenses: TRANSPORTATION
total $18,799 · program services $18,541 · management and general $8 · fundraising $250
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $18,664 · program services $18,306 · management and general $358
-
24e · All other expenses
total $28,764 · program services $11,963 · management and general $11,796 · fundraising $5,005
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $359,332 · end of year $391,492
-
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 $73,842 · end of year $47,201
-
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
beginning of year $17,492 · end of year $16,005
-
10a · Land, buildings and equipment: cost or other basis
$893,054
-
10b · Land, buildings and equipment: accumulated depreciation
$752,961
-
10c · Land, buildings and equipment, net
beginning of year $166,027 · end of year $140,093
-
11 · Investments: publicly traded securities
beginning of year $1,029,245 · end of year $1,012,226
-
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
end of year $65,085
-
17 · Accounts payable and accrued expenses
beginning of year $28,172 · end of year $17,916
-
19 · Deferred revenue
end of year $1,000
-
25 · Other liabilities
beginning of year $78,949 · end of year $162,429
-
27 · Net assets without donor restrictions
beginning of year $1,329,305 · end of year $1,239,752
-
28 · Net assets with donor restrictions
beginning of year $209,512 · end of year $251,005
Mission and programs · 2024
Mission
SERVING THE CHILDREN OF FILLMORE, PIRU AND SANTA PAULA TO INSPIRE AND ENABLE ALL YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
-
THE ORGANIZATION IS A NON-PROFIT ORGANIZATION AND AN AFFILIATED CLUB OF THE BOYS & GIRLS CLUBS OF AMERICA. WE OFFER PROGRAMS AND SERVICES THAT PROMOTE AND ENHANCE THE DEVELOPMENT OF BOYS AND GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING AND INFLUENCE.THE CLUB PROVIDES EDUCATION, VOCATIONAL, ATHLETIC, SOCIAL AND HEALTH ACTIVITIES CONDUCTED ON A DAILY BASIS FOR YOUTH AGES 5-18. THE EXPENSES REPORTED RELATE TO ALL ACTIVITIES ASSOCIATED WITH COMPLETING THIS GOAL.
Expenses $1,421,793 · Revenue $181,587
As filed on the 2024 return.
Listed in Part VII
-
Pearl GalvanPEARL GALVAN
CEO
- Total calculated
- $97,678
- From this org
- $97,678
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
John MarquezJOHN MARQUEZ
President
- Total calculated
- $0
- Hours/week
- 2
-
David BlakesleeDAVID BLAKESLEE
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Amy FukutomiAMY FUKUTOMI
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Sheila TateSHEILA TATE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Scott BeylikSCOTT BEYLIK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jaime DoniazJAIME DONIAZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia FrutosCYNTHIA FRUTOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty HarrisonPATTY HARRISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith GurrolaKEITH GURROLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heidi JuarezHEIDI JUAREZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eduardo MalagonEDUARDO MALAGON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Helen McGrathHELEN MCGRATH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Theresa RobledoTHERESA ROBLEDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric StarnaERIC STARNA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Connie TushlaCONNIE TUSHLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Berta VassaurBERTA VASSAUR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Betty-Lou WisemanBETTY-LOU WISEMAN
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
- 6 March 2026
- IRS schema version
- 2024v5.2
- Source object
- 202630659349300038
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