Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF CONTRA COSTA.
Totals
- Total revenue
- $980,323
- Total expenses
- $1,038,414
- Contributions and grants received
- $820,484
- Grants paid
- $0
- Program service revenue
- $126,464
- Investment income
- $24,454
- Other revenue
- $8,921
- Total assets, end of year
- $1,119,008
- Total liabilities, end of year
- $113,288
- Net assets or fund balances, end of year
- $1,005,720
- Program services expenses (Part IX)
- $711,876
- Management and general expenses
- $244,643
- Fundraising expenses
- $81,895
- Program service expenses (Part III)
- $711,876
Program services were 68.6% 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.
-
1c · Fundraising events
$84,941
-
1e · Government grants (contributions)
$413,908
-
1f · All other contributions, gifts and grants
$321,635
-
2a · Program service revenue: AFTER-SCHOOL AND SUMME
total $126,464 · related or exempt $126,464
-
3 · Investment income
total $6,389 · excluded $6,389
-
7a · Gross sales of assets other than inventory
securities $18,065
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $18,065
-
7d · Net gain or loss
total $18,065 · excluded $18,065
-
8a · Fundraising events: gross income
$32,328
-
8a · Fundraising events: contributions included on line 1c
$84,941
-
8b · Fundraising events: direct expenses
$32,328
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $8,921 · related or exempt $8,921
-
11e · Other revenue, total
$8,921
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $563,094 · program services $345,960 · management and general $167,620 · fundraising $49,514
-
9 · Other employee benefits
total $18,751 · program services $11,438 · management and general $5,625 · fundraising $1,688
-
10 · Payroll taxes
total $51,687 · program services $31,529 · management and general $15,506 · fundraising $4,652
-
11f · Fees: investment management
total $150 · program services $104 · management and general $35 · fundraising $11
-
11g · Fees: other
total $72,502 · program services $44,226 · management and general $21,651 · fundraising $6,625
-
13 · Office expenses
total $17,530 · program services $15,778 · management and general $876 · fundraising $876
-
16 · Occupancy
total $33,450 · program services $30,106 · management and general $1,672 · fundraising $1,672
-
17 · Travel
total $3,703 · program services $3,333 · management and general $185 · fundraising $185
-
19 · Conferences, conventions and meetings
total $5,099 · program services $4,589 · management and general $255 · fundraising $255
-
20 · Interest
total $5,173 · program services $4,657 · management and general $258 · fundraising $258
-
22 · Depreciation, depletion and amortization
total $80,591 · program services $72,533 · management and general $4,029 · fundraising $4,029
-
23 · Insurance
total $43,583 · program services $39,227 · management and general $2,178 · fundraising $2,178
-
24a · Other expenses: COMPUTER CONSULTING
total $37,533 · program services $22,895 · management and general $11,260 · fundraising $3,378
-
24b · Other expenses: MAINTENANCE AND REPAIR
total $30,993 · program services $27,933 · management and general $1,530 · fundraising $1,530
-
24c · Other expenses: PROGRAM, CLUB HOUSE
total $18,634 · program services $11,367 · management and general $5,590 · fundraising $1,677
-
24d · Other expenses: STAFF DEVELOPMENT
total $14,314 · program services $8,732 · management and general $4,294 · fundraising $1,288
-
24e · All other expenses
total $41,627 · program services $37,469 · management and general $2,079 · fundraising $2,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $544,345 · end of year $363,074
-
3 · Pledges and grants receivable
beginning of year $101,238 · end of year $15,701
-
4 · Accounts receivable
end of year $28,362
-
9 · Prepaid expenses and deferred charges
end of year $9,388
-
10a · Land, buildings and equipment: cost or other basis
$894,274
-
10b · Land, buildings and equipment: accumulated depreciation
$200,368
-
10c · Land, buildings and equipment, net
beginning of year $348,169 · end of year $693,906
-
12 · Investments: other securities
beginning of year $500 · end of year $500
-
15 · Other assets
beginning of year $256,108 · end of year $8,077
-
17 · Accounts payable and accrued expenses
beginning of year $55,619 · end of year $51,327
-
25 · Other liabilities
beginning of year $123,672 · end of year $61,961
-
27 · Net assets without donor restrictions
beginning of year $971,897 · end of year $933,824
-
28 · Net assets with donor restrictions
beginning of year $99,172 · end of year $71,896
Mission and programs · 2022
Mission
THE BOYS & GIRLS CLUB OF CONTRA COSTA'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Activities or mission (Part I)
OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
PROVIDE AFTERSCHOOL PROGRAMS FOR CLUB MEMBERS & OTHER COMMUNITY YOUTH BETWEEN THE AGES OF 6 AND 18. AFTERSCHOOL PROGRAMS INCLUDE TRIPLE PLAY (SPORTS, LEADERSHIP AND NUTRITION), YOUTH OF THE YEAR TEACHING LEADERSHIP AND PUBLIC SPEAKING SKILLS, MONEY MATTERS - TEACHING FINANCIAL LITERACY, MEDIA MAKERS - DEVELOPING AND SPONSORING YOUTH LED PODCASTS, STEM - TEACHING YOUTH THE SCIENCE BEHIND HOW THING WORK, INCLUDING ACCESS TO 3D PRINTING, GRAPHIC ARTS AND NASA SPACE STATION.
Expenses $462,720 · Revenue $87,538
-
SUMMER YOUTH PROGRAM - PROVIDES ENRICHMENT ACTIVITES TO REDUCE OUT OF SCHOOL LOSS OF LEARNING, FIELD TRIPS, ROBOTICS, DAILY MEALS ECT.
Expenses $199,325 · Revenue $37,696
-
WORKFORCE DEVELOPMENT - PROVIDE IMMERSIVE WORKFORCE DEVELOPMENT EXPERIENCES TO EXPLORE CAREERS IN ENGINEERING, MEDICAL SCIENCES, CONSTRUCTION AND FINANCE.
Expenses $49,831 · Revenue $10,151
As filed on the 2022 return.
Listed in Part VII
-
CHARLES FRANCIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BATHSHEBA GILMORE-TURNAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ELIZABETH GINOCCHIO
BOARD LIASON
- Total calculated
- $0
- Hours/week
- 2
-
KYLAN PATTERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LARA DELANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LORNA PADIA MARKUS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
DORIAN PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JENNY CELESTRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349312900
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