Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF SANTA CRUZ COUNTY INC.
Totals
- Total revenue
- $561,052
- Total expenses
- $776,804
- Contributions and grants received
- $529,160
- Grants paid
- $4,000
- Program service revenue
- $0
- Investment income
- $5,841
- Other revenue
- $26,051
- Total assets, end of year
- $1,257,361
- Total liabilities, end of year
- $49,836
- Net assets or fund balances, end of year
- $1,207,525
- Program services expenses (Part IX)
- $671,757
- Management and general expenses
- $77,696
- Fundraising expenses
- $27,352
- Program service expenses (Part III)
- $671,757
Program services were 86.5% 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
$2,941
-
1f · All other contributions, gifts and grants
$526,219
-
3 · Investment income
total $5,841 · related or exempt $5,841
-
8a · Fundraising events: gross income
$79,330
-
8a · Fundraising events: contributions included on line 1c
$79,330
-
8b · Fundraising events: direct expenses
$53,279
-
8c · Net income from fundraising events
total $26,051
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,500 · program services $1,500
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
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 $77,954 · program services $19,489 · management and general $38,976 · fundraising $19,489
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $363,051 · program services $354,060 · management and general $10,254 · fundraising -$1,262
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,389 · program services $15,370 · management and general $1,472 · fundraising $547
-
10 · Payroll taxes
total $33,265 · program services $28,079 · management and general $3,785 · fundraising $1,401
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,890 · management and general $8,890
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $11,520 · program services $11,520
-
12 · Advertising and promotion
total $2,379 · program services $2,052 · fundraising $327
-
13 · Office expenses
total $15,119 · program services $12,641 · management and general $1,535 · fundraising $943
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $119,729 · program services $116,139 · management and general $3,590
-
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 $54,951 · program services $47,523 · management and general $5,494 · fundraising $1,934
-
23 · Insurance
total $20,431 · program services $17,091 · management and general $3,340
-
24a · Other expenses: OPERATING SUPPLIES
total $36,122 · program services $32,149 · fundraising $3,973
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $12,004 · program services $11,644 · management and general $360
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,340 · end of year $108,934
-
2 · Savings and temporary cash investments
end of year $28,025
-
4 · Accounts receivable
beginning of year $9,722 · end of year $26,998
-
9 · Prepaid expenses and deferred charges
beginning of year $2,898 · end of year $2,359
-
10a · Land, buildings and equipment: cost or other basis
$1,407,973
-
10b · Land, buildings and equipment: accumulated depreciation
$586,627
-
10c · Land, buildings and equipment, net
beginning of year $992,687 · end of year $938,899
-
13 · Investments: program-related
beginning of year $115,261 · end of year $130,753
-
15 · Other assets
beginning of year $25,053 · end of year $21,393
-
17 · Accounts payable and accrued expenses
beginning of year $29,431 · end of year $28,443
-
25 · Other liabilities
beginning of year $25,053 · end of year $21,393
-
27 · Net assets without donor restrictions
beginning of year $1,289,477 · end of year $1,179,277
-
28 · Net assets with donor restrictions
beginning of year $30,000 · end of year $28,248
Mission and programs · 2022
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, HEALTHY, AND CARING CITIZENS
-
PROVIDED AFTER SCHOOL PROGRAMMING FOR 924 YOUTH AGES FIVE TO SEVENTEEN AND 3 SCOLARSHIPS IN SANTA CRUZ COUNTY, ARIZONA
Expenses $315,853 · Grants $4,000 · Revenue $112,883
-
PROVIDED HELP WITH SCHOOL HOMEWORK AND JOB TRAINING PROGRAMS FOR 658 YOUTHS AGES FIVE TO SEVENTEEN IN SANTA CRUZ COUNTY, ARIZONA
Expenses $194,888 · Revenue $40,000
-
PROVIDED DRUG AND VIOLENCE PREVENTION, RECREATION, AND SPORTS PROGRAMS FOR 924 YOUTHS AGES FIVE TO SEVENTEEN IN SANTA CRUZ COUNTY, ARIZONA
Expenses $161,016 · Revenue $58,340
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Vicki BardenVICKI BARDEN
EXECUTIVE DIRECTOR
- Total calculated
- $77,954
- From this org
- $77,954
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tim BunchTIM BUNCH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Chris Ciruli JrCHRIS CIRULI JR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Ciruli IIICHUCK CIRULI III
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Richard CorneliusRICHARD CORNELIUS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rosie CorneliusROSIE CORNELIUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt MandelMATT MANDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roberto KlosekROBERTO KLOSEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Sanchez - LeyDANIELLE SANCHEZ - LEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edmundo GamilloEDMUNDO GAMILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George WiseGEORGE WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty ThomasPATTY THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HoytTOM HOYT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle CapinMICHELLE CAPIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adolfo CentenoADOLFO CENTENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna CooganJOANNA COOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvonne MayerYVONNE MAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew NewtonANDREW NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck ThomasCHUCK THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Fina GarciaFINA GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sande SmithSANDE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emmis YubetaEMMIS YUBETA
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Becky BrennanBECKY BRENNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean Paul DestaracJEAN PAUL DESTARAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Celida GotsisCELIDA GOTSIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alejandra GaravitoALEJANDRA GARAVITO
DIRECTOR
- Total calculated
- $0
-
Kerri MunozKERRI MUNOZ
DIRECTOR
- Total calculated
- $0
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
- 3 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440949349301229
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