Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUBS OF IMPERIAL VALLEY.
Totals
- Total revenue
- $406,151
- Total expenses
- $462,195
- Contributions and grants received
- $228,953
- Grants paid
- $0
- Program service revenue
- $26,118
- Investment income
- $172
- Other revenue
- $150,908
- Total assets, end of year
- $219,394
- Total liabilities, end of year
- $80,013
- Net assets or fund balances, end of year
- $139,381
- Program services expenses (Part IX)
- $392,212
- Management and general expenses
- $55,531
- Fundraising expenses
- $14,452
- Program service expenses (Part III)
- $392,212
Program services were 84.9% 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
$7,383
-
1e · Government grants (contributions)
$272
-
1f · All other contributions, gifts and grants
$221,298
-
2a · Program service revenue: Clubs Fundraising Income
total $11,022 · excluded $11,022
-
2b · Program service revenue: Concessions
total $815 · excluded $815
-
2c · Program service revenue: Program Income - Other
total $75 · excluded $75
-
2d · Program service revenue: Summer Program Fee
total $255 · excluded $255
-
2e · Program service revenue: T-Ball
total $13,951 · excluded $13,951
-
3 · Investment income
total $172 · related or exempt $172
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$150,908
-
8c · Net income from fundraising events
total $150,908 · excluded $150,908
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $245,466 · program services $245,466
-
8 · Pension plan contributions
total $7,107 · program services $7,107
-
9 · Other employee benefits
total $5,268 · program services $5,268
-
10 · Payroll taxes
total $21,510 · program services $21,510
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,237 · program services $11,237
-
23 · Insurance
total $15,690 · management and general $15,690
-
24a · Other expenses: Program Expenses
total $61,442 · program services $61,442
-
24b · Other expenses: Facility Costs
total $27,332 · program services $27,332
-
24c · Other expenses: Consulting & Professional Serv
total $21,319 · management and general $21,319
-
24d · Other expenses: Fundraising Expenses
total $14,452 · fundraising $14,452
-
24e · All other expenses
total $31,372 · program services $12,850 · management and general $18,522
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,525 · end of year $48,287
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
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
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$426,735
-
10b · Land, buildings and equipment: accumulated depreciation
$255,628
-
10c · Land, buildings and equipment, net
beginning of year $128,144 · end of year $171,107
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $1,883 · end of year $5,013
-
25 · Other liabilities
beginning of year $75,000 · end of year $75,000
-
27 · Net assets without donor restrictions
beginning of year $158,786 · end of year $139,381
Mission and programs · 2022
Mission
The mission of the Boys and Girls Clubs of Imperial Valley is to enable all young people, especially those who need us most, reach their full potential as productive, caring, responsible citizens.
Activities or mission (Part I)
The Boys and Girls Clubs of Imperial Valley provide recreational activities and programs for children after school and during the summer. Some of the activities provided include after school supervision, school tutoring, computer learning, sewing, recreational sports such as basketball, tennis, boxing, gymnastics, etc.
-
The Boys and Girls Clubs of Imperial Valley provide recreational activities and programs for children after school and during the summer. Some of the activities provided include after school supervision, school tutoring, computer learning, sewing, recreational sports such as basketball, tennis, boxing, gymnastics, etc.
Expenses $392,212
As filed on the 2022 return.
Listed in Part VII
-
Ramiro UriasRAMIRO URIAS
Director
- Total calculated
- $0
- Hours/week
- 10
-
Kathleen LangKATHLEEN LANG
President
- Total calculated
- $0
- Hours/week
- 10
-
Craig ElmoreCRAIG ELMORE
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Lori YoungLORI YOUNG
Director
- Total calculated
- $0
- Hours/week
- 10
-
Abbie CameronABBIE CAMERON
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Vicki ElmoreVICKI ELMORE
Director
- Total calculated
- $0
- Hours/week
- 10
-
Grace EdgarGRACE EDGAR
Director
- Total calculated
- $0
- Hours/week
- 10
-
Fred MiramontesFRED MIRAMONTES
Director
- Total calculated
- $0
- Hours/week
- 10
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
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420679349301817
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