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Nonprofiteer
← BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST.

Totals

Total revenue
$6,445,010
Total expenses
$6,553,421
Contributions and grants received
$6,214,104
Grants paid
$164,202
Program service revenue
$0
Investment income
$35,905
Other revenue
$195,001
Total assets, end of year
$13,047,575
Total liabilities, end of year
$1,227,393
Net assets or fund balances, end of year
$11,820,182
Program services expenses (Part IX)
$5,100,764
Management and general expenses
$626,286
Fundraising expenses
$826,371
Program service expenses (Part III)
$5,100,764

Program services were 77.8% 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

    $847,449

  • 1c · Fundraising events

    $553,532

  • 1d · Related organizations

    $157,000

  • 1e · Government grants (contributions)

    $1,439,982

  • 1f · All other contributions, gifts and grants

    $3,216,141

  • 3 · Investment income

    total $35,905 · excluded $35,905

  • 6a · Gross rents

    real property $167,603

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $167,603

  • 6d · Net rental income or loss

    total $167,603 · excluded $167,603

  • 8a · Fundraising events: gross income

    $199,312

  • 8a · Fundraising events: contributions included on line 1c

    $553,532

  • 8b · Fundraising events: direct expenses

    $199,312

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $27,398 · excluded $27,398

  • 11e · Other revenue, total

    $27,398

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $164,202 · program services $164,202

  • 5 · Compensation of officers, directors and key employees

    total $764,758 · program services $596,512 · management and general $76,475 · fundraising $91,771

  • 7 · Other salaries and wages

    total $3,050,106 · program services $2,379,082 · management and general $305,011 · fundraising $366,013

  • 8 · Pension plan contributions

    total $128,229 · program services $100,018 · management and general $12,823 · fundraising $15,388

  • 9 · Other employee benefits

    total $122,259 · program services $95,362 · management and general $12,226 · fundraising $14,671

  • 10 · Payroll taxes

    total $309,071 · program services $241,075 · management and general $30,907 · fundraising $37,089

  • 11c · Fees: accounting

    total $35,663 · program services $3,210 · management and general $32,096 · fundraising $357

  • 11f · Fees: investment management

    total $5,019 · program services $452 · management and general $4,517 · fundraising $50

  • 11g · Fees: other

    total $82,437 · program services $19,470 · management and general $31,012 · fundraising $31,955

  • 12 · Advertising and promotion

    total $226,461 · program services $25,024 · management and general $7,533 · fundraising $193,904

  • 13 · Office expenses

    total $246,148 · program services $196,763 · management and general $33,115 · fundraising $16,270

  • 14 · Information technology

    total $53,250 · program services $17,572 · management and general $2,130 · fundraising $33,548

  • 16 · Occupancy

    total $554,764 · program services $517,790 · management and general $24,649 · fundraising $12,325

  • 17 · Travel

    total $26,560 · program services $26,560

  • 19 · Conferences, conventions and meetings

    total $120,327 · program services $110,491 · management and general $9,626 · fundraising $210

  • 20 · Interest

    total $3,407 · management and general $3,407

  • 22 · Depreciation, depletion and amortization

    total $474,857 · program services $427,371 · management and general $37,989 · fundraising $9,497

  • 23 · Insurance

    total $27,695 · program services $21,602 · management and general $2,770 · fundraising $3,323

  • 24a · Other expenses: PROGRAM EVENTS

    total $158,208 · program services $158,208

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,033,748 · end of year $456,598

  • 2 · Savings and temporary cash investments

    beginning of year $281,959 · end of year $55,152

  • 3 · Pledges and grants receivable

    beginning of year $110,000 · end of year $10,000

  • 4 · Accounts receivable

    beginning of year $287,297 · end of year $373,228

  • 9 · Prepaid expenses and deferred charges

    beginning of year $108 · end of year $57,269

  • 10a · Land, buildings and equipment: cost or other basis

    $14,683,150

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,728,064

  • 10c · Land, buildings and equipment, net

    beginning of year $9,138,893 · end of year $8,955,086

  • 12 · Investments: other securities

    end of year $2,914,451

  • 14 · Intangible assets

    beginning of year $0 · end of year $164,835

  • 15 · Other assets

    beginning of year $31,854 · end of year $60,956

  • 17 · Accounts payable and accrued expenses

    beginning of year $805,266 · end of year $917,383

  • 24 · Unsecured notes and loans payable

    beginning of year $150,000 · end of year $145,715

  • 25 · Other liabilities

    beginning of year $0 · end of year $164,295

  • 27 · Net assets without donor restrictions

    beginning of year $11,818,593 · end of year $11,820,182

  • 28 · Net assets with donor restrictions

    beginning of year $110,000 · end of year $0

Mission and programs · 2022

Mission

SINCE 1941, BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST HAS COMMITTED TO DOING WHATEVER IT TAKES TO HELP UNDERSERVED CHILDREN AND YOUTH BUILD STRONG FOUNDATIONS THAT LEAD TO HEALTHY, PRODUCTIVE AND SUCCESSFUL LIVES AS ADULTS. OUR MISSION IS TO ENSURE THAT EVERY YOUNG PERSON HAS MENTORS AND CHAMPIONS IN LIFE.

Activities or mission (Part I)

TO ENSURE EVERY CHILD HAS MENTORS AND CHAMPIONS IN LIFE.

  • OUR COMMITMENT IS SIMPLE: NO MATTER WHAT BACKGROUND, SOCIO-ECONOMIC STATUS, OR OBSTACLE, EVERY CHILD, TEEN AND YOUNG ADULT WE SERVE WILL RECEIVE A FIRST-CLASS MENTORING EXPERIENCE AND THE SUPPORT THEY NEED TO SUCCEED. THE FUNDAMENTAL ISSUE WE AIM TO ADDRESS IS THE MULTITUDE OF DEEP DISPARITIES THE UNDERSERVED YOUNG PEOPLE WE SERVE FACE SIMPLY BECAUSE THEY COME FROM HISTORICALLY-MARGINALIZED BACKGROUNDS AND LOW-INCOME HOUSEHOLDS. EDUCATION IS THE FOREFRONT OF OUR STRATEGY TO HELP AT-RISK YOUTH BREAK CYCLES OF POVERTY. OUR HOLISTIC PROGRAMMING EXPANDS ACADEMIC, HEALTH AND SOCIAL RESOURCES AVAILABLE TO YOUTH AND FAMILIES IN OUR COMMUNITY, THEREBY CONTRIBUTING TO SOCIAL AND ECONOMIC MOBILITY BY BUILDING UP THE HARD AND SOFT SKILLS

    Expenses $5,100,764 · Grants $164,202

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROBERT SANTANA

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $275,838
    From this org
    $253,750
    From related orgs
    $0
    Other
    $22,088
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $253,750
    Bonus
    $0
    Other
    $0
    Deferred
    $15,000
    Nontaxable benefits
    $7,088
    Filer's total
    $275,838

  • TRAVIS WHITTEN

    CHIEF PHILANTHROPY OFFICER

    Total calculated
    $190,326
    From this org
    $176,868
    From related orgs
    $0
    Other
    $13,458
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,868
    Bonus
    $0
    Other
    $0
    Deferred
    $9,438
    Nontaxable benefits
    $4,020
    Filer's total
    $190,326

  • KRISTLE DURAN

    CHIEF OPERATIONS OFFICER

    Total calculated
    $179,901
    From this org
    $167,357
    From related orgs
    $0
    Other
    $12,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,357
    Bonus
    $0
    Other
    $0
    Deferred
    $8,524
    Nontaxable benefits
    $4,020
    Filer's total
    $179,901

  • ASHLEY HARRIS

    CHIEF FINANCIAL OFFICER

    Total calculated
    $174,959
    From this org
    $166,785
    From related orgs
    $0
    Other
    $8,174
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $166,785
    Bonus
    $0
    Other
    $0
    Deferred
    $4,154
    Nontaxable benefits
    $4,020
    Filer's total
    $174,959

  • MARCELO BRUTTI

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SHANNON TUCKER

    VP OF BOARD GOVERNANCE

    Total calculated
    $0
    Hours/week
    1

  • VERONICA COFFIE

    VP OF SAFETY

    Total calculated
    $0
    Hours/week
    1

  • WAYNE PINNELL CPA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • CHARLES ANTIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAN BARRYALISON GOODING

    DIRECTOR (SHARED SEAT)

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN BATISTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TOM CALLISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR MARK COLON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK DRESCHLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG EKIZIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHANCHRISTY FRANK

    DIRECTOR (SHARED SEAT)

    Total calculated
    $0
    Hours/week
    1

  • MIKE GROFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • YVONNE M HERRELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHARLENE IMMELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAUL JARA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNE MACPHERSON WEST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MCLEAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARLA NOEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • G PETER RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID BUCKINGHAM SMITH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CATHY STAHL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • W DAVID STAUFFER JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR KURT SUHR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DAVID THRESHIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK TUCKER

    DIRECTOR (SHARED SEAT)

    Total calculated
    $0
    Hours/week
    1

  • JARIL TUDIO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOBBI WOODSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH YUROSEK

    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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349305223

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