Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF SAN MARCOS.
Totals
- Total revenue
- $5,498,197
- Total expenses
- $5,507,506
- Contributions and grants received
- $4,375,656
- Grants paid
- $0
- Program service revenue
- $889,078
- Investment income
- $150,436
- Other revenue
- $83,027
- Total assets, end of year
- $5,640,058
- Total liabilities, end of year
- $423,108
- Net assets or fund balances, end of year
- $5,216,950
- Program services expenses (Part IX)
- $4,618,624
- Management and general expenses
- $795,598
- Fundraising expenses
- $93,284
- Program service expenses (Part III)
- $4,618,624
Program services were 83.9% 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.
-
1e · Government grants (contributions)
$3,038,583
-
1f · All other contributions, gifts and grants
$1,337,073
-
1g · Noncash contributions included above
$137,270
-
2a · Program service revenue: PROGRAM FEES
total $814,341 · related or exempt $814,341
-
2b · Program service revenue: MEMBERSHIP DUE
total $48,498 · related or exempt $48,498
-
2c · Program service revenue: FIELD TRIPS
total $17,093 · related or exempt $17,093
-
2d · Program service revenue: OTHER
total $9,146 · related or exempt $9,146
-
3 · Investment income
total $111,720 · related or exempt $111,720
-
7a · Gross sales of assets other than inventory
securities $1,100,119
-
7b · Less cost or other basis and sales expenses
securities $1,061,403
-
7c · Gain or loss
securities $38,716
-
7d · Net gain or loss
total $38,716 · related or exempt $38,716
-
8a · Fundraising events: gross income
$314,515
-
8b · Fundraising events: direct expenses
$234,841
-
8c · Net income from fundraising events
total $79,674
-
11a · Other revenue: MISC INCOME
total $3,353 · related or exempt $3,353
-
11e · Other revenue, total
$3,353
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,018 · program services $164,915 · management and general $29,103
-
7 · Other salaries and wages
total $3,298,410 · program services $2,849,519 · management and general $448,891
-
9 · Other employee benefits
total $226,552 · program services $162,707 · management and general $63,845
-
10 · Payroll taxes
total $394,248 · program services $326,569 · management and general $67,679
-
11g · Fees: other
total $96,158 · program services $79,557 · management and general $16,601
-
12 · Advertising and promotion
total $38,914 · program services $740 · management and general $35,816 · fundraising $2,358
-
13 · Office expenses
total $6,300 · program services $3,942 · management and general $597 · fundraising $1,761
-
17 · Travel
total $37,273 · program services $29,302 · management and general $7,971
-
19 · Conferences, conventions and meetings
total $665 · management and general $665
-
22 · Depreciation, depletion and amortization
total $284,269 · program services $261,536 · management and general $22,733
-
23 · Insurance
total $54,355 · program services $47,732 · management and general $6,623
-
24a · Other expenses: SUPPLIES & EQUIPMENT
total $314,265 · program services $289,797 · management and general $22,892 · fundraising $1,576
-
24b · Other expenses: TRAINING
total $156,676 · program services $142,010 · management and general $11,282 · fundraising $3,384
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $125,364 · program services $124,197 · management and general $1,039 · fundraising $128
-
24d · Other expenses: IN-KIND
total $74,154 · fundraising $74,154
-
24e · All other expenses
total $205,885 · program services $136,101 · management and general $59,861 · fundraising $9,923
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,336,359 · end of year $1,616,599
-
3 · Pledges and grants receivable
beginning of year $417,948 · end of year $175,886
-
9 · Prepaid expenses and deferred charges
beginning of year $36,255 · end of year $53,935
-
10a · Land, buildings and equipment: cost or other basis
$4,809,603
-
10b · Land, buildings and equipment: accumulated depreciation
$2,398,765
-
10c · Land, buildings and equipment, net
beginning of year $2,451,084 · end of year $2,410,838
-
11 · Investments: publicly traded securities
beginning of year $1,378,795 · end of year $1,382,800
-
17 · Accounts payable and accrued expenses
beginning of year $279,961 · end of year $284,262
-
19 · Deferred revenue
beginning of year $153,307 · end of year $138,846
-
24 · Unsecured notes and loans payable
beginning of year $50,976
-
27 · Net assets without donor restrictions
beginning of year $4,806,971 · end of year $4,772,102
-
28 · Net assets with donor restrictions
beginning of year $329,226 · end of year $444,848
Mission and programs · 2024
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS.
-
TO ENHANCE THE QUALITY OF LIFE WITH SPECIAL CONCERN FOR THE DISADVANTAGED. TO HELP YOUNG PEOPLE HELP THEMSELVES. TO PROVIDE SERVICES THAT ACHIEVE PERSONAL AND PROFESSIONAL GROWTH IN CHILDREN. PROVIDE PROGRAMS AND ACTIVITIES FOR CHILDREN BEFORE AND AFTER SCHOOL, AND ON ALL NON-SCHOOL DAYS AND HOLIDAYS.
Expenses $4,618,624 · Revenue $1,042,687
-
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE AND CARING CITIZENS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Christine VaughanCHRISTINE VAUGHAN
CEO 11/24-6/
- Total calculated
- $101,480
- From this org
- $101,480
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Cathy BaurCATHY BAUR
CEO 7/24-11/
- Total calculated
- $96,239
- From this org
- $92,538
- From related orgs
- $0
- Other
- $3,701
- Hours/week
- 40
-
Robin FlaumROBIN FLAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maria GomezMARIA GOMEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Warren GorowitzWARREN GOROWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael HarrisMICHAEL HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Andy JohnsenDR ANDY JOHNSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darius KhayatDARIUS KHAYAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy MoskowitzSTACY MOSKOWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Star Rivera-LaceyDR STAR RIVERA-LACEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SeymourJOHN SEYMOUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leon WydenLEON WYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary LevittGARY LEVITT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Paul MalonePAUL MALONE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jason SimmonsJASON SIMMONS
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Debbie ThompsonDEBBIE THOMPSON
SECRETARY
- 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
- 2024
- Filed
- 26 March 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621039349301677
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