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Nonprofiteer
← BOYS & GIRLS CLUB OF CAPISTRANO VALLEY

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUB OF CAPISTRANO VALLEY.

Totals

Total revenue
$3,239,715
Total expenses
$2,723,282
Contributions and grants received
$3,004,914
Grants paid
$0
Program services expenses (Part IX)
$2,058,982
Management and general expenses
$639,967
Fundraising expenses
$24,333
Program service expenses (Part III)
$2,058,982

Program services were 75.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MIKE HELTON

    VP OF PLANNING

    Total calculated
    $0
    Hours/week
    1

  • K ERIK FRIESS

    LEGAL CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL CHAMBERS

    ADVISORY BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM CVENGROS

    BOARD OF REGENTS CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LYNN CHICHI

    ADVISORY BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CYRIL FFOLKES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THOMAS TILLOTSON

    HUMAN RESOURCE/RISK MGMT C

    Total calculated
    $0
    Hours/week
    1

  • RICARDO BEAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID ROBINSON

    ENDOWMENT COMMITTEE

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM RYAN

    ENDOWMENT/PLANNED GIVING C

    Total calculated
    $0
    Hours/week
    1

  • MOHAMMED BAGHDADI

    SAFETY CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MATT BRABECK

    ALISO VIEJO CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROB REDWITZ

    CO-CHAIR STRATEGIC PLANNING

    Total calculated
    $0
    Hours/week
    5

  • JACQUELINE LONDON-BARNETT

    BOARD DEV CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEVE SANDBORG

    MARKETING CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DEBBIE GLENNY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCOS REYES

    AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHRIS WALSH

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JAN ALCIDE MEYER

    TREASURER / VP OF FINANCIA

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY CEFALI

    SECRETARY / GALA CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL FINELT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARONYA MOULTRIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE WILLIAMS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • LEE KOVEL

    MARKETING CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MONTEVIDEO

    DEIB CO-CHAIR/HR CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ROBYN SAJDAK-INNOCENTI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KIRK COLBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WALTER LINAWEAVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRADLEY MARTINSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICOLE WATSON

    ASSISTANT EXECUTIVE DIRECT

    Total calculated
    $146,080
    From this org
    $130,198
    From related orgs
    $0
    Other
    $15,882
    Hours/week
    45

  • JAMES E LITTLEJOHN

    EXEC. DIRECTOR

    Total calculated
    $215,535
    From this org
    $183,877
    From related orgs
    $0
    Other
    $31,658
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $183,877
    Bonus
    $0
    Other
    $0
    Deferred
    $18,581
    Nontaxable benefits
    $13,077
    Filer's total
    $215,535

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 — 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 · 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
13 May 2025
IRS schema version
2023v6.0
Source object
202531339349303428

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