Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF BREA PLACENTIA YORBA LINDA.
Totals
- Total revenue
- $915,078
- Total expenses
- $735,086
- Contributions and grants received
- $424,158
- Grants paid
- $0
- Program service revenue
- $245,118
- Investment income
- $143,237
- Other revenue
- $102,565
- Total assets, end of year
- $3,733,579
- Total liabilities, end of year
- $8,944
- Net assets or fund balances, end of year
- $3,724,635
- Program services expenses (Part IX)
- $542,212
- Management and general expenses
- $147,419
- Fundraising expenses
- $45,455
- Program service expenses (Part III)
- $542,212
Program services were 73.8% 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.
-
1c · Fundraising events
$1,678
-
1e · Government grants (contributions)
$217,399
-
1f · All other contributions, gifts and grants
$205,081
-
2a · Program service revenue: PROGRAM SERVICES
total $245,118 · related or exempt $245,118
-
3 · Investment income
total $8,113 · related or exempt $8,113
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $60,763
-
6c · Rental income or loss
real property $60,763
-
6d · Net rental income or loss
total $60,763 · related or exempt $60,763
-
7a · Gross sales of assets other than inventory
other assets $136,000
-
7b · Less cost or other basis and sales expenses
other assets $876
-
7c · Gain or loss
other assets $135,124
-
7d · Net gain or loss
total $135,124 · related or exempt $135,124
-
8a · Fundraising events: gross income
$66,762
-
8a · Fundraising events: contributions included on line 1c
$1,678
-
8b · Fundraising events: direct expenses
$24,960
-
8c · Net income from fundraising events
total $41,802
-
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 $353,184 · program services $254,292 · management and general $70,637 · fundraising $28,255
-
8 · Pension plan contributions
total $11,380 · program services $5,845 · management and general $5,535
-
9 · Other employee benefits
total $5,837 · program services $2,782 · management and general $3,031 · fundraising $24
-
10 · Payroll taxes
total $30,301 · program services $21,817 · management and general $6,060 · fundraising $2,424
-
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 $1,035 · program services $517 · fundraising $518
-
13 · Office expenses
total $10,712 · program services $3,545 · management and general $7,167
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $53,175 · program services $48,623 · management and general $3,186 · fundraising $1,366
-
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 $130,816 · program services $94,188 · management and general $26,163 · fundraising $10,465
-
23 · Insurance
total $30,890 · program services $26,739 · management and general $2,929 · fundraising $1,222
-
24a · Other expenses: OUTSIDE SERVICES
total $26,791 · program services $4,187 · management and general $22,139 · fundraising $465
-
24b · Other expenses: REPAIR AND MAINTENANCE
total $23,785 · program services $23,785
-
24c · Other expenses: PROGRAMS
total $23,526 · program services $23,526
-
24d · Other expenses: VEHICLE EXPENSES
total $18,144 · program services $18,144
-
24e · All other expenses
total $15,510 · program services $14,222 · management and general $572 · fundraising $716
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $688,895 · end of year $807,860
-
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 $150,662
-
10a · Land, buildings and equipment: cost or other basis
$4,070,511
-
10b · Land, buildings and equipment: accumulated depreciation
$1,295,454
-
10c · Land, buildings and equipment, net
beginning of year $2,865,346 · end of year $2,775,057
-
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 $9,598 · end of year $8,944
-
27 · Net assets without donor restrictions
beginning of year $3,544,643 · end of year $3,724,635
Mission and programs · 2022
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Activities or mission (Part I)
TRAIN, EDUCATE AND SUPPORT YOUTH
-
Power Hour offers a structured time and place for Club staff and volunteers to help members with an important aspect of the educational process - homework. Members emerge from the program better prepared for classes and proud of their hard work and accomplishments. All club members participate in Power Hour.
Expenses $180,738 · Revenue $81,706
-
SMART Moves (Skills Mastery and Resistance Training)This comprehensive prevention program helps our young people resist alcohol, tobacco and other drug use, as well as premature sexual activity and gang activity. SMART Moves serves 200 members. This year-round program features engaging, interactive, small-group activities that increase participants peer support, enhance their life skills, build their resiliency and strenghthen their leadership skills.
Expenses $180,737 · Revenue $81,706
-
TRIPLE PLAYTo teach youth how to make healthier choices, Boys & Girls Clubs of BPYL presents Triple Play: A Game Plan for Mind, Body and Soul. This program takes a holistic approach to educating boys and girls about good nutrition, making physical fitness a daily practice and developing individual strengths and good character. In addition to components for the mind and body, the Triple Play program gets at the soul of the Club experience - the gamesroom. This program serves our members throughout the year.
Expenses $180,737 · Revenue $81,706
As filed on the 2022 return.
Listed in Part VII
-
Ted StutzTED STUTZ
President
- Total calculated
- $0
- Hours/week
- 3
-
Nick ElmasryNICK ELMASRY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie ButlerBONNIE BUTLER
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Ted AndersonTED ANDERSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Maria SegoviaMARIA SEGOVIA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Mitch LeytonMITCH LEYTON
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Lucy RauLUCY RAU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex HorowitzALEX HOROWITZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Susan Leyton OlmoSUSAN LEYTON OLMO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Corey LeytonCOREY LEYTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frank EnosFRANK ENOS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeanette ContrerasJEANETTE CONTRERAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paulette MaskarinoPAULETTE MASKARINO
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302689349301415
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.