Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF PALM SPRINGS.
Totals
- Total revenue
- $1,264,686
- Total expenses
- $1,250,629
- Contributions and grants received
- $844,175
- Grants paid
- $0
- Program service revenue
- $7,690
- Investment income
- $91,251
- Other revenue
- $321,570
- Total assets, end of year
- $7,365,158
- Total liabilities, end of year
- $587,327
- Net assets or fund balances, end of year
- $6,777,831
- Program services expenses (Part IX)
- $1,175,732
- Management and general expenses
- $37,124
- Fundraising expenses
- $37,773
- Program service expenses (Part III)
- $1,175,732
Program services were 94.0% 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
$9,807
-
1e · Government grants (contributions)
$530,116
-
1f · All other contributions, gifts and grants
$304,252
-
1g · Noncash contributions included above
$18,650
-
2a · Program service revenue: PROGRAM FEES
total $7,690 · related or exempt $7,690
-
3 · Investment income
total $102,063 · related or exempt $102,063
-
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
securities $2,322,364
-
7b · Less cost or other basis and sales expenses
securities $2,333,176
-
7c · Gain or loss
securities -$10,812
-
7d · Net gain or loss
total -$10,812 · related or exempt -$10,812
-
8a · Fundraising events: gross income
$332,225
-
8b · Fundraising events: direct expenses
$10,655
-
8c · Net income from fundraising events
total $321,570
-
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 $120,000 · program services $117,144 · fundraising $2,856
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $499,930 · program services $471,789 · management and general $9,670 · fundraising $18,471
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $55,575 · program services $52,794 · fundraising $2,781
-
10 · Payroll taxes
total $56,264 · program services $53,451 · fundraising $2,813
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,020 · program services $5,719 · management and general $301
-
11c · Fees: accounting
total $23,478 · program services $22,304 · management and general $1,174
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $63,165 · program services $58,106 · management and general $3,059 · fundraising $2,000
-
12 · Advertising and promotion
total $18,128 · program services $10,404 · fundraising $7,724
-
13 · Office expenses
total $21,829 · program services $20,879 · management and general $950
-
14 · Information technology
total $25,326 · program services $20,261 · management and general $5,065
-
15 · Royalties
total $0
-
16 · Occupancy
total $153,970 · program services $147,926 · management and general $6,044
-
17 · Travel
total $15,835 · program services $15,745 · management and general $90
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $89 · program services $85 · management and general $4
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $75,415 · program services $71,644 · management and general $3,771
-
23 · Insurance
total $0
-
24a · Other expenses: SUPPLIES
total $58,450 · program services $53,117 · management and general $5,333
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $24,933 · program services $23,707 · management and general $1,226
-
24c · Other expenses: WORKERS COMPENSATION
total $8,863 · program services $8,420 · fundraising $443
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $6,651 · program services $5,966 · fundraising $685
-
24e · All other expenses
total $16,708 · program services $16,271 · management and general $437
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,729 · end of year $385,074
-
2 · Savings and temporary cash investments
beginning of year $464,981 · end of year $426,584
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $162,656 · end of year $390,255
-
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 $44,415 · end of year $12,137
-
10a · Land, buildings and equipment: cost or other basis
$3,633,359
-
10b · Land, buildings and equipment: accumulated depreciation
$2,259,764
-
10c · Land, buildings and equipment, net
beginning of year $1,090,406 · end of year $1,373,595
-
11 · Investments: publicly traded securities
beginning of year $5,117,667 · end of year $3,751,770
-
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 $737,498 · end of year $1,025,743
-
17 · Accounts payable and accrued expenses
beginning of year $26,896 · end of year $6,831
-
19 · Deferred revenue
end of year $2,500
-
25 · Other liabilities
end of year $577,996
-
27 · Net assets without donor restrictions
beginning of year $6,617,321 · end of year $5,889,265
-
28 · Net assets with donor restrictions
beginning of year $1,225,135 · end of year $888,566
Mission and programs · 2022
Mission
A community youth center located in Palm Springs - with mission to enable and inspire young people, especially those who need us most, to reach their full potential as productive, caring, responsible citizens.
-
The Clubs objective is to provide quality programs to promote citizenship and leadership, in a safe and supervised environment for the young people in and around the City of Palm Springs. in 2022, in addition to our core programs, we focused on the mental and physical wellbeing of our members post pandemic and lock-down of schools with expansion of assisting and development of new activities:Pathfinder Ranch Summer Camp The Club subsidized 90% of the campership cost and absorbed transportation costs to encourage all members to attend this week long outdoor experience at our sister organization located in Mountain Valley with over 80 acres designated for youth development activities.Health & Wellness Building Complete renovation of our Health & Wellness Building to include a demonstration kitchen, yoga/Pilates area, a large gathering room, and a Cannabis Education & Prevention Center within the building. SMART Moves Program expanded our program curriculum and included middle school students in our program with focus on nutrient, prevention of substance use, and making healthy choices and decisions overall for a better adulthood. Child mental health experts along with Club mentors held round table and closed sessions to provide counseling and discussions around youth stress and anxiety.Core Programs:PowerHour Daily homework help and tutoring to keep members on track in school.Culture Club Cultural awareness and awareness through lectures, books, foods, field trips, etc. to teach members empathy, acceptance and understanding.Triple Play A wide range of physical and learning activities with focus on the necessary balance of mind, body and spirit. Including tennis clinics, aquatics, and basketball leagues.STEM Math and science programs with fun, engaging projects and creative, interactive activities.Arts & Craft Promote fine motor skills, enhance coordination and strengthen dexterity and creativity in addition to self-expression and outlet for expression. Keystone & Torch Clubs Leadership groups within the Club where they form their own governing committees and goals for the academic school year, including volunteer hours in the community.Food & Snack healthy selections are provided to club members free of charge daily.
Expenses $1,175,732
As filed on the 2022 return.
Listed in Part VII
-
Margaret KeungMARGARET KEUNG
CEO
- Total calculated
- $120,000
- From this org
- $120,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Adam GilbertADAM GILBERT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Athalie LapamukATHALIE LAPAMUK
Director
- Total calculated
- $0
- Hours/week
- 2
-
Patrick ServicePATRICK SERVICE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bib ScottBIB SCOTT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael BraunMICHAEL BRAUN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Maggie McMillanMAGGIE MCMILLAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Geoff KorsGEOFF KORS
President
- Total calculated
- $0
- Hours/week
- 5
-
Jeff KeaneJEFF KEANE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aftab DadaAFTAB DADA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Vickie CulverVICKIE CULVER
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Terri KetoverTERRI KETOVER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chief Andrew MillsCHIEF ANDREW MILLS
Director
- Total calculated
- $0
- Hours/week
- 2
-
William SchefflerWILLIAM SCHEFFLER
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Kevin CorcoranKEVIN CORCORAN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dr JAIME TANNENBAUM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ruth IsaakRUTH ISAAK
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
- 24 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312979349300946
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