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Nonprofiteer
← BOYS & GIRLS CLUBS OF GREATER REDLANDS-RIVERSIDE

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF GREATER REDLANDS-RIVERSIDE.

Totals

Total revenue
$14,606,752
Total expenses
$15,448,800
Contributions and grants received
$14,269,000
Grants paid
$0
Program service revenue
$275,037
Investment income
$60,862
Other revenue
$1,853
Total assets, end of year
$5,818,911
Total liabilities, end of year
$1,910,317
Net assets or fund balances, end of year
$3,908,594
Program services expenses (Part IX)
$13,068,657
Management and general expenses
$2,200,163
Fundraising expenses
$179,980
Program service expenses (Part III)
$13,068,657

Program services were 84.6% 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.

  • 1d · Related organizations

    $329,908

  • 1e · Government grants (contributions)

    $12,896,740

  • 1f · All other contributions, gifts and grants

    $1,042,352

  • 1g · Noncash contributions included above

    $115,439

  • 2a · Program service revenue: DAY CAMP FEES

    total $133,488 · related or exempt $133,488

  • 2b · Program service revenue: TRANSPORTATION

    total $119,946 · related or exempt $119,946

  • 2c · Program service revenue: PROGRAM SERVICES

    total $21,603 · related or exempt $21,603

  • 3 · Investment income

    total $60,862 · related or exempt $60,862

  • 11a · Other revenue: OTHER REVENUE - MISC/FEES

    total $1,853 · related or exempt $1,853

  • 11e · Other revenue, total

    $1,853

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $444,904 · program services $387,067 · management and general $53,388 · fundraising $4,449

  • 7 · Other salaries and wages

    total $11,897,625 · program services $10,347,909 · management and general $1,439,166 · fundraising $110,550

  • 9 · Other employee benefits

    total $240,074 · program services $208,864 · management and general $28,809 · fundraising $2,401

  • 10 · Payroll taxes

    total $883,569 · program services $768,705 · management and general $106,028 · fundraising $8,836

  • 11b · Fees: legal

    total $62,959 · program services $56,033 · management and general $1,889 · fundraising $5,037

  • 11c · Fees: accounting

    total $63,518 · program services $56,531 · management and general $1,906 · fundraising $5,081

  • 11f · Fees: investment management

    total $3,026 · management and general $3,026

  • 11g · Fees: other

    total $99,949 · program services $57,663 · management and general $37,148 · fundraising $5,138

  • 12 · Advertising and promotion

    total $5,013 · program services $5,013

  • 13 · Office expenses

    total $45,094 · program services $43,721 · management and general $497 · fundraising $876

  • 14 · Information technology

    total $57,809 · program services $50,294 · management and general $6,937 · fundraising $578

  • 16 · Occupancy

    total $59,721 · program services $31,652 · management and general $2,986 · fundraising $25,083

  • 17 · Travel

    total $108,222 · program services $94,153 · management and general $12,987 · fundraising $1,082

  • 20 · Interest

    total $21,765 · program services $18,935 · management and general $2,612 · fundraising $218

  • 22 · Depreciation, depletion and amortization

    total $165,832 · program services $144,274 · management and general $19,900 · fundraising $1,658

  • 23 · Insurance

    total $319,300 · program services $277,791 · management and general $38,316 · fundraising $3,193

  • 24a · Other expenses: SETTLEMENT

    total $375,000 · management and general $375,000

  • 24b · Other expenses: SUPPLIES

    total $217,778 · program services $189,467 · management and general $26,133 · fundraising $2,178

  • 24c · Other expenses: RECRUITMENT

    total $95,799 · program services $83,346 · management and general $11,496 · fundraising $957

  • 24d · Other expenses: UTILITIES

    total $73,152 · program services $63,642 · management and general $8,778 · fundraising $732

  • 24e · All other expenses

    total $208,691 · program services $183,597 · management and general $23,161 · fundraising $1,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $680,998 · end of year $812,721

  • 2 · Savings and temporary cash investments

    beginning of year $172,045 · end of year $177,557

  • 4 · Accounts receivable

    beginning of year $666,143 · end of year $409,138

  • 9 · Prepaid expenses and deferred charges

    beginning of year $161,138 · end of year $142,404

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

    $5,371,361

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

    $2,539,986

  • 10c · Land, buildings and equipment, net

    beginning of year $2,973,209 · end of year $2,831,375

  • 11 · Investments: publicly traded securities

    beginning of year $1,196,984 · end of year $1,387,953

  • 15 · Other assets

    beginning of year $3,371 · end of year $57,763

  • 17 · Accounts payable and accrued expenses

    beginning of year $364,021 · end of year $737,163

  • 19 · Deferred revenue

    beginning of year $65,383 · end of year $80,383

  • 25 · Other liabilities

    beginning of year $512,173 · end of year $1,092,771

  • 27 · Net assets without donor restrictions

    beginning of year $4,054,816 · end of year $3,107,386

  • 28 · Net assets with donor restrictions

    beginning of year $857,495 · end of year $801,208

Mission and programs · 2023

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING, RESPONSIBLE CITIZENS.

  • BOYS & GIRLS CLUBS OF GREATER REDLANDS-RIVERSIDE HAS BEEN BRIDGING GAPS FOR YOUTH IN THE INLAND EMPIRE SINCE 1967. WE PROVIDE SAFE AND WELCOMING SPACES, DEDICATED MENTORS, AND IMPACTFUL PROGRAMS THAT EMPOWER YOUNG PEOPLE TO ACHIEVE ACADEMIC SUCCESS AND LEAD HEALTHY LIVES. OUR BEFORE & AFTER- SCHOOL ACTIVITIES, SCHOOL BREAK CAMPS, AND SKILL-BUILDING OPPORTUNITIES INSPIRE YOUNG PEOPLE TO GROW BEYOND THE CLASSROOM AND DEVELOP STRONG LEADERSHIP SKILLS. THE CLUB OPERATES 56 LOCATIONS WITHIN SAN BERNARDINO AND RIVERSIDE COUNTIES AND SERVES MORE THAN 14,500 YOUTH ANNUALLY. WE ARE COMMITTED TO NURTURING RESPONSIBLE, COMMUNITY MINDED ADULTS WHO WILL BUILD A GREATER TOMORROW.

    Expenses $13,068,657

As filed on the 2023 return.

Listed in Part VII

  • Michael Wells

    PRESIDENT &

    Total calculated
    $232,200
    From this org
    $232,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $187,200
    Bonus
    $45,000
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $232,200

  • Mary Greene

    CHIEF ADMIN

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Montrice Lasley-Shabete

    COO

    Total calculated
    $82,627
    From this org
    $82,627
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Steven J Dunkerken

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lauren Wiley

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Kuhn

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Ivan Sandoval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eileen Didier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Debra Parish

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Bouzane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Hansberger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Neufeld

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharina Caruthers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nayoung Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Poohja Jhobalia-Pelham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Albert Opdyke

    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 · 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
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202511189349302216

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