Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF THE CENTRAL COAST.
Totals
- Total revenue
- $6,331,581
- Total expenses
- $5,297,024
- Contributions and grants received
- $1,512,490
- Grants paid
- $0
- Program service revenue
- $3,486,994
- Investment income
- $82,713
- Other revenue
- $1,249,384
- Total assets, end of year
- $6,339,698
- Total liabilities, end of year
- $756,662
- Net assets or fund balances, end of year
- $5,583,036
- Program services expenses (Part IX)
- $4,005,037
- Management and general expenses
- $805,069
- Fundraising expenses
- $486,918
- Program service expenses (Part III)
- $4,005,037
Program services were 75.6% 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.
-
1f · All other contributions, gifts and grants
$1,512,490
-
1g · Noncash contributions included above
$76,256
-
2a · Program service revenue: Program Fees
total $3,486,994 · related or exempt $3,486,994
-
3 · Investment income
total $82,713 · excluded $82,713
-
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
$423,730
-
8b · Fundraising events: direct expenses
$181,569
-
8c · Net income from fundraising events
total $242,161 · excluded $79,526
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CDBG LOAN FORGIVENESS
total $54,991 · excluded $54,991
-
11b · Other revenue: ERC
total $952,232 · excluded $952,232
-
11e · Other revenue, total
$1,007,223
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 $3,532,073 · program services $2,853,668 · management and general $377,310 · fundraising $301,095
-
8 · Pension plan contributions
total $104,439 · program services $74,935 · management and general $18,459 · fundraising $11,045
-
9 · Other employee benefits
total $255,443 · program services $159,275 · management and general $37,886 · fundraising $58,282
-
10 · Payroll taxes
total $299,790 · program services $242,348 · management and general $32,475 · fundraising $24,967
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $43,036 · program services $300 · management and general $42,736
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $135,628 · management and general $135,628
-
12 · Advertising and promotion
total $19,483 · program services $6,149 · management and general $300 · fundraising $13,034
-
13 · Office expenses
total $2,324 · program services $331 · management and general $1,993
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $24,171 · program services $17,107 · fundraising $7,064
-
17 · Travel
total $3,499 · program services $1,224 · management and general $2,155 · fundraising $120
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,678 · program services $10,069 · management and general $5,321 · fundraising $288
-
20 · Interest
total $4,416 · program services -$574 · management and general $4,990
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $174,276 · program services $174,276
-
23 · Insurance
total $49,131 · program services $50,357 · management and general -$1,226
-
24a · Other expenses: Payroll processing
total $84,474 · program services $33,246 · management and general $49,897 · fundraising $1,331
-
24b · Other expenses: Food & drinks
total $75,283 · program services $18,563 · management and general $761 · fundraising $55,959
-
24c · Other expenses: Supplies
total $73,563 · program services $72,787 · management and general $167 · fundraising $609
-
24d · Other expenses: In kind expenses
total $72,729 · fundraising $72,729
-
24e · All other expenses
total $327,588 · program services $290,976 · management and general $96,217 · fundraising -$59,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $115,566 · end of year $646,569
-
3 · Pledges and grants receivable
beginning of year $408,070 · end of year $108,960
-
4 · Accounts receivable
beginning of year $335,510 · end of year $790,831
-
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 $19,236 · end of year $26,718
-
10a · Land, buildings and equipment: cost or other basis
$6,336,555
-
10b · Land, buildings and equipment: accumulated depreciation
$1,578,893
-
10c · Land, buildings and equipment, net
beginning of year $4,806,347 · end of year $4,757,662
-
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 $8,958
-
17 · Accounts payable and accrued expenses
beginning of year $708,752 · end of year $359,351
-
25 · Other liabilities
beginning of year $427,498 · end of year $397,311
-
27 · Net assets without donor restrictions
beginning of year $4,204,627 · end of year $5,478,254
-
28 · Net assets with donor restrictions
beginning of year $343,852 · end of year $104,782
Mission and programs · 2023
Mission
To enable all young people, especially those who need us most, to realize their full potential as productive, caring and responsible citizens, and to provide a world-class Club Experience that assures success is within reach of every young person who enters our doors, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle.
-
Provided area youth with summer camp, arts & crafts, education and cultural enrichment.
Expenses $4,005,037
As filed on the 2023 return.
Listed in Part VII
-
Michael BoyerMICHAEL BOYER
CHIEF EXEC OFFICER
- Total calculated
- $174,886
- From this org
- $174,886
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $174,886
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $174,886
-
Nadine SullivanNADINE SULLIVAN
GOVERNANCE CHR
- Total calculated
- $0
- Hours/week
- 12
-
Daniel LillardDANIEL LILLARD
CVO
- Total calculated
- $0
- Hours/week
- 6
-
Gene RunkleGENE RUNKLE
TREASURER
- Total calculated
- $0
- Hours/week
- 16
-
Sandy LeyvaSANDY LEYVA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sue AndersenSUE ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary Borjan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Audrey DoddAUDREY DODD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric HallinERIC HALLIN
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Tim MurphyTIM MURPHY
Dev Com Chair
- Total calculated
- $0
- Hours/week
- 2
-
Debbie PerraultDEBBIE PERRAULT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WrightMICHELLE WRIGHT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Janet RhodesJANET RHODES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donna FranceDONNA FRANCE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Conrad StephensCONRAD STEPHENS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brooks WiseBROOKS WISE
Area Liason
- 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. 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 · 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 III, Additional Information
- MICHAEL BOYER LEFT THE ORGANIZATION IN EARLY DECEMBER OF 2023
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349323339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.