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Nonprofiteer
← BOYS & GIRLS CLUB OF THE CENTRAL COAST

Form 990 for tax year 2024

Filed by BOYS & GIRLS CLUB OF THE CENTRAL COAST.

Totals

Total revenue
$5,773,745
Total expenses
$4,641,994
Contributions and grants received
$1,659,553
Grants paid
$0
Program service revenue
$3,875,761
Investment income
$38,394
Other revenue
$200,037
Total assets, end of year
$7,569,178
Total liabilities, end of year
$854,391
Net assets or fund balances, end of year
$6,714,787
Program services expenses (Part IX)
$3,488,991
Management and general expenses
$828,124
Fundraising expenses
$324,879
Program service expenses (Part III)
$3,488,991

Program services were 75.2% 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

    $1,659,553

  • 1g · Noncash contributions included above

    $92,646

  • 2a · Program service revenue: PROGRAM FEES

    total $3,875,761 · related or exempt $3,875,761

  • 3 · Investment income

    total $38,394 · excluded $38,394

  • 8a · Fundraising events: gross income

    $386,813

  • 8b · Fundraising events: direct expenses

    $234,076

  • 8c · Net income from fundraising events

    total $152,737 · excluded $152,737

  • 11a · Other revenue: CDBG LOAN FORGIVENESS

    total $45,950 · excluded $45,950

  • 11b · Other revenue: FORFEITED SECURITY DEP

    total $1,350 · excluded $1,350

  • 11e · Other revenue, total

    $47,300

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $2,991,991 · program services $2,407,503 · management and general $365,340 · fundraising $219,148

  • 8 · Pension plan contributions

    total $71,598 · program services $60,412 · management and general $5,305 · fundraising $5,881

  • 9 · Other employee benefits

    total $29,476 · program services $14,695 · management and general $13,605 · fundraising $1,176

  • 10 · Payroll taxes

    total $228,068 · program services $186,674 · management and general $24,904 · fundraising $16,490

  • 11c · Fees: accounting

    total $26,044 · management and general $26,014 · fundraising $30

  • 11g · Fees: other

    total $8,934 · program services $5,097 · management and general $3,432 · fundraising $405

  • 12 · Advertising and promotion

    total $31,653 · program services $2,177 · management and general $964 · fundraising $28,512

  • 13 · Office expenses

    total $4,232 · program services $1,280 · management and general $2,952

  • 16 · Occupancy

    total $18,909 · program services $18,759 · management and general $150

  • 17 · Travel

    total $42,760 · program services $18,809 · management and general $21,918 · fundraising $2,033

  • 19 · Conferences, conventions and meetings

    total $18,199 · program services $9,747 · management and general $7,704 · fundraising $748

  • 20 · Interest

    total $6,237 · management and general $6,202 · fundraising $35

  • 22 · Depreciation, depletion and amortization

    total $181,112 · program services $181,112

  • 23 · Insurance

    total $209,971 · program services $138,996 · management and general $40,974 · fundraising $30,001

  • 24a · Other expenses: LEGAL SETTLEMENT

    total $113,000 · management and general $113,000

  • 24b · Other expenses: SUPPLIES

    total $96,061 · program services $94,977 · management and general $611 · fundraising $473

  • 24c · Other expenses: UTILITIES

    total $65,700 · program services $65,700

  • 24d · Other expenses: OUTSIDE SERVICES

    total $56,941 · program services $33,817 · management and general $21,573 · fundraising $1,551

  • 24e · All other expenses

    total $441,108 · program services $249,236 · management and general $173,476 · fundraising $18,396

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $646,569 · end of year $497,534

  • 3 · Pledges and grants receivable

    beginning of year $108,960 · end of year $131,625

  • 4 · Accounts receivable

    beginning of year $790,831 · end of year $476,380

  • 9 · Prepaid expenses and deferred charges

    beginning of year $26,718 · end of year $58,614

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

    $6,362,360

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

    $1,760,005

  • 10c · Land, buildings and equipment, net

    beginning of year $4,757,662 · end of year $4,602,355

  • 12 · Investments: other securities

    end of year $1,762,149

  • 15 · Other assets

    beginning of year $8,958 · end of year $40,521

  • 17 · Accounts payable and accrued expenses

    beginning of year $359,351 · end of year $336,158

  • 19 · Deferred revenue

    end of year $47,173

  • 25 · Other liabilities

    beginning of year $397,311 · end of year $471,060

  • 27 · Net assets without donor restrictions

    beginning of year $5,478,254 · end of year $6,614,787

  • 28 · Net assets with donor restrictions

    beginning of year $104,782 · end of year $100,000

Mission and programs · 2024

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 $3,488,991 · Revenue $3,875,761

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Debbie Perrault

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gene Runkle

    TREASURER

    Total calculated
    $0
    Hours/week
    30

  • Eric Hallin

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Audrey Dodd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Donna France

    RD COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sandy Leyva

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tim Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janet Rhoades

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Conrad Stephens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brooks Wise

    COAST COUNCIL CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Daniel Lillard

    INTERIM CEO/BOARD CHAIR

    Total calculated
    $0
    Hours/week
    26

  • Gary Borjan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Karla Castellanos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sue Andersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Thomas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Evan Ferini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danny Rios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nadine Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jim Datter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maria Fabula

    CEO, MAY 2024

    Total calculated
    $108,774
    From this org
    $108,774
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Patricia Hammond

    CHIEF FINANCIAL OFFICER

    Total calculated
    $109,162
    From this org
    $109,162
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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.

Schedule J

Answered yes

None.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
11 August 2025
IRS schema version
2024v5.2
Source object
202502799349301550

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