Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF TULARE COUNTY.
Totals
- Total revenue
- $2,471,899
- Total expenses
- $2,574,670
- Contributions and grants received
- $975,489
- Grants paid
- $0
- Program service revenue
- $1,140,072
- Investment income
- $6,571
- Other revenue
- $349,767
- Total assets, end of year
- $2,372,509
- Total liabilities, end of year
- $435,704
- Net assets or fund balances, end of year
- $1,936,805
- Program services expenses (Part IX)
- $2,064,183
- Management and general expenses
- $347,396
- Fundraising expenses
- $163,091
- Program service expenses (Part III)
- $2,064,183
Program services were 80.2% 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.
-
1b · Membership dues
$9,606
-
1e · Government grants (contributions)
$485,147
-
1f · All other contributions, gifts and grants
$480,736
-
2a · Program service revenue: PROGRAM INCOME
total $1,140,072 · excluded $1,140,072
-
3 · Investment income
total $13,956 · related or exempt $13,956
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $58,371
-
6c · Rental income or loss
real property $58,371
-
6d · Net rental income or loss
total $58,371 · related or exempt $58,371
-
7b · Less cost or other basis and sales expenses
securities $31 · other assets $7,354
-
7c · Gain or loss
securities -$31 · other assets -$7,354
-
7d · Net gain or loss
total -$7,385 · related or exempt -$7,385
-
8a · Fundraising events: gross income
$335,099
-
8b · Fundraising events: direct expenses
$99,752
-
8c · Net income from fundraising events
total $235,347
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS
total $56,049 · related or exempt $56,049
-
11e · Other revenue, total
$56,049
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 $1,654,013 · program services $1,323,210 · management and general $231,562 · fundraising $99,241
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $69,667 · program services $55,734 · management and general $9,753 · fundraising $4,180
-
10 · Payroll taxes
total $175,493 · program services $140,394 · management and general $24,569 · fundraising $10,530
-
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 $16,066 · management and general $16,066
-
12 · Advertising and promotion
total $34,126 · program services $17,063 · fundraising $17,063
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,001 · program services $27,001
-
17 · Travel
total $13,788 · program services $13,788
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $6,754 · program services $6,754
-
20 · Interest
total $12,914 · program services $12,914
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,097 · program services $57,097
-
23 · Insurance
total $71,163 · program services $14,090 · management and general $54,947 · fundraising $2,126
-
24a · Other expenses: PROGRAM FOOD SUPPLIES
total $117,723 · program services $117,723
-
24b · Other expenses: UTILITIES
total $93,075 · program services $93,075
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $81,476 · program services $81,476
-
24d · Other expenses: PROGRAM/OFFICE EXPENSES
total $30,584 · program services $25,531 · management and general $2,519 · fundraising $2,534
-
24e · All other expenses
total $113,730 · program services $78,333 · management and general $7,980 · fundraising $27,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,507 · end of year $613,833
-
2 · Savings and temporary cash investments
beginning of year $62,709 · end of year $42,269
-
3 · Pledges and grants receivable
beginning of year $571,648 · end of year $150,834
-
4 · Accounts receivable
beginning of year $90,900 · end of year $5,800
-
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
beginning of year $14,199 · end of year $15,556
-
9 · Prepaid expenses and deferred charges
beginning of year $3,000 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$2,101,788
-
10b · Land, buildings and equipment: accumulated depreciation
$1,015,824
-
10c · Land, buildings and equipment, net
beginning of year $1,137,415 · end of year $1,085,964
-
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
beginning of year $402,080 · end of year $455,253
-
17 · Accounts payable and accrued expenses
beginning of year $5,357 · end of year $11,233
-
23 · Secured mortgages and notes payable
beginning of year $281,057 · end of year $276,800
-
25 · Other liabilities
beginning of year $91,970 · end of year $147,671
-
27 · Net assets without donor restrictions
beginning of year $1,954,966 · end of year $1,885,697
-
28 · Net assets with donor restrictions
beginning of year $51,108 · end of year $51,108
Mission and programs · 2022
Mission
To promote the social, educational, health, leadership, and character development of boys and girls during critical periods of their growth.
-
THE PURPOSE OF THE BOYS & GIRLS CLUB OF TULARE COUNTY IS TO PROMOTE THE SOCIAL, EDUCATIONAL, HEALTH, LEADERSHIP, AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS DURING CRITICAL PERIOD OF THEIR GROWTH. THIS IS ACCOMPLISHED BY PROVIDING A SAFE PLACE TO GROW AND LEARN, ESTABLISHING AND MAINTAINING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, PROVIDING A SAFE PLACE TO GROW AND LEARN, ESTABLISHING AND MAINTAINING RELATIONSHIPS WITH CARING, ADULT PROFESSIONALS, PROVIDING LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXERCISES.
Expenses $2,064,183
As filed on the 2022 return.
Listed in Part VII
-
MARTIN SANTIAGO JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TAMARA BISHOP-MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA BLAYLOCK CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROSIE HERNANDEZ MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PAULA BLACK
1ST VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
GARY HERBST CPA
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
MINTY DILLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RAY RAMIREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JULIE STARR CPA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DUSTIN STEWART
President
- Total calculated
- $0
- Hours/week
- 2
-
SID FRANK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
IAN DUNCAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF BECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BILL HOOVER
2ND VICE PRESID
- Total calculated
- $0
- Hours/week
- 2
-
KEN HERNANDEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ORIANA GROPETTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MAUREEN LOEFFLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM JOHNSON
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT PRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BILL ADAMS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GALEN QUENZER
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
LYNN RATA
MKTG DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
CARRIE CHAMBERS-PLETT
DIR OF OPERATIONS
- Total calculated
- $0
- Hours/week
- 40
-
NATALIE SOARES
ACCTG MANAGER
- Total calculated
- $0
- Hours/week
- 40
-
CINTHIA IBARRA
AREA DIRECTOR
- Total calculated
- $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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411249349302196
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