Form 990 for tax year 2022
Filed by ANTELOPE VALLEY BOYS & GIRLS CLUB.
Totals
- Total revenue
- $5,649,384
- Total expenses
- $4,743,924
- Contributions and grants received
- $4,846,090
- Grants paid
- $0
- Program service revenue
- $763,767
- Investment income
- $31,023
- Other revenue
- $8,504
- Total assets, end of year
- $5,991,803
- Total liabilities, end of year
- $517,427
- Net assets or fund balances, end of year
- $5,474,376
- Program services expenses (Part IX)
- $3,140,523
- Management and general expenses
- $1,561,439
- Fundraising expenses
- $41,962
- Program service expenses (Part III)
- $3,140,523
Program services were 66.2% 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)
$4,216,962
-
1f · All other contributions, gifts and grants
$629,128
-
1g · Noncash contributions included above
$179,220
-
2a · Program service revenue: Membership dues
total $1,547 · related or exempt $1,547
-
2b · Program service revenue: Morning Program
total $408,211 · related or exempt $408,211
-
2c · Program service revenue: Program fees
total $354,009 · related or exempt $354,009
-
3 · Investment income
total $28,523 · excluded $28,523
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $2,500
-
7c · Gain or loss
other assets $2,500
-
7d · Net gain or loss
total $2,500 · excluded $2,500
-
8a · Fundraising events: gross income
$24,690
-
8b · Fundraising events: direct expenses
$16,186
-
8c · Net income from fundraising events
total $8,504 · excluded $24,690
-
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 $557,689 · program services $18,045 · management and general $534,105 · fundraising $5,539
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $2,761,737 · program services $2,100,413 · management and general $639,312 · fundraising $22,012
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $216,525 · program services $138,186 · management and general $76,542 · fundraising $1,797
-
10 · Payroll taxes
total $390,058 · program services $248,935 · management and general $137,886 · fundraising $3,237
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $35,919 · management and general $35,919
-
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 $8,531 · fundraising $8,531
-
13 · Office expenses
total $21,655 · program services $13,820 · management and general $7,655 · fundraising $180
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $138,143 · program services $122,685 · management and general $15,458
-
17 · Travel
total $49,386 · program services $31,518 · management and general $17,458 · fundraising $410
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $33 · management and general $33
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,108 · program services $11,108
-
23 · Insurance
total $0
-
24a · Other expenses: YOUTH INCENTIVES & SUPPLIES
total $254,893 · program services $254,893
-
24b · Other expenses: SNACKS AND MEALS
total $179,238 · program services $179,238
-
24c · Other expenses: MEMBERSHIP DUES
total $47,719 · management and general $47,719
-
24d · Other expenses: TELEPHONE
total $30,879 · program services $19,707 · management and general $10,916 · fundraising $256
-
24e · All other expenses
total $40,411 · program services $1,975 · management and general $38,436
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $266,378 · end of year $497,754
-
2 · Savings and temporary cash investments
beginning of year $4,083,250 · end of year $3,607,973
-
3 · Pledges and grants receivable
beginning of year $239,554 · end of year $1,378,728
-
4 · Accounts receivable
end of year $0
-
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 $43,128 · end of year $38,655
-
10a · Land, buildings and equipment: cost or other basis
$452,575
-
10b · Land, buildings and equipment: accumulated depreciation
$98,754
-
10c · Land, buildings and equipment, net
beginning of year $84,081 · end of year $353,821
-
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 $55,482 · end of year $114,872
-
17 · Accounts payable and accrued expenses
beginning of year $24,905 · end of year $130,298
-
25 · Other liabilities
beginning of year $178,052 · end of year $387,129
-
27 · Net assets without donor restrictions
beginning of year $4,423,916 · end of year $5,219,376
-
28 · Net assets with donor restrictions
beginning of year $145,000 · end of year $255,000
Mission and programs · 2022
Mission
THE ANTELOPE VALLEY BOYS AND GIRLS CLUB MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
-
PROVIDED RECREATIONL OPPORTUNITIES AND SUPPORT FOR OVER 18,750 LOCAL YOUTH TO GATHER AND PARTICIPATE IN OPPORTUNITIES FOR CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL EDUCATION, EDUCATION AND CAREER DEVELOPMENT, SPORTS FITNESS AND RECREATION,AND HEALTH AND LIFE SKILLS.
Expenses $3,140,523 · Revenue $763,767
As filed on the 2022 return.
Listed in Part VII
-
JAY DUKE
CPO
- Total calculated
- $232,072
- From this org
- $225,000
- From related orgs
- $0
- Other
- $7,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $225,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported + $7,072 related
- Filer's total
- $225,000 + $7,072 related
-
MINA ONTIVEROS
CFO
- Total calculated
- $134,679
- From this org
- $110,000
- From related orgs
- $0
- Other
- $24,679
- Hours/week
- 40
-
STACEY CANTWELL
CO-Executive Director
- Total calculated
- $126,468
- From this org
- $110,700
- From related orgs
- $0
- Other
- $15,768
- Hours/week
- 40
-
Sally Altobelli
CO-Executive Director
- Total calculated
- $118,450
- From this org
- $115,000
- From related orgs
- $0
- Other
- $3,450
- Hours/week
- 40
-
MATT BUCHANAN
FACILITY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RIC S GARRISON MD
Board President
- Total calculated
- $0
- Hours/week
- 1
-
FRED THOMPSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN CABEY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN PATTERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
MARK HADDEN
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
ANDY WARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
DON RYAN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
TRES SIMI
Director
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA UNDERWOOD
Director
- Total calculated
- $0
- Hours/week
- 1
-
JOSH MANN
Director
- Total calculated
- $0
- Hours/week
- 1
-
WENDY CULLEN
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. 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
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- Part II, Compensation from Unrelated Organizations
- Boys & Girls Clubs of America provides our office with current pay scales for program through administrative staff. The BGCA pay scale takes into consideration the size of the operation as well as the site's geographic location.
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
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349312028
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