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Nonprofiteer
← ALAMEDA BOYS AND GIRLS CLUB FOUNDATION INC

Form 990 for tax year 2022

Filed by ALAMEDA BOYS AND GIRLS CLUB FOUNDATION INC.

Totals

Total revenue
$90,905
Total expenses
$245,458
Contributions and grants received
$25,000
Grants paid
$235,194
Program service revenue
$0
Investment income
$65,790
Other revenue
$115
Total assets, end of year
$4,516,534
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,516,534
Program services expenses (Part IX)
$235,194
Management and general expenses
$10,264
Fundraising expenses
$0
Program service expenses (Part III)
$235,194

Program services were 95.8% 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.

  • 1f · All other contributions, gifts and grants

    $25,000

  • 3 · Investment income

    total $73,571 · excluded $73,571

  • 7a · Gross sales of assets other than inventory

    securities $280,968

  • 7b · Less cost or other basis and sales expenses

    securities $288,749

  • 7c · Gain or loss

    securities -$7,781

  • 7d · Net gain or loss

    total -$7,781 · excluded -$7,781

  • 11a · Other revenue: OTHER REVENUE

    total $115 · excluded $115

  • 11e · Other revenue, total

    $115

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $226,694 · program services $226,694

  • 2 · Grants to domestic individuals

    total $8,500 · program services $8,500

  • 11c · Fees: accounting

    total $10,000 · management and general $10,000

  • 24a · Other expenses: CONSULTING FEES

    total $124 · management and general $124

  • 24b · Other expenses: TAXES AND LICENSES

    total $75 · management and general $75

  • 24c · Other expenses: BANK FEES

    total $65 · management and general $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $579,266 · end of year $104,311

  • 4 · Accounts receivable

    beginning of year $3,211

  • 11 · Investments: publicly traded securities

    beginning of year $3,586,170 · end of year $4,412,223

  • 27 · Net assets without donor restrictions

    beginning of year $4,039,896 · end of year $4,372,154

  • 28 · Net assets with donor restrictions

    beginning of year $128,751 · end of year $144,380

Mission and programs · 2022

Mission

TO INSPIRE AND ENABLE ALL YOUTH, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL PTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

Activities or mission (Part I)

TO PROVIDE FINANCIAL SUPPORT TO THE ALAMEDA BOYS & GIRLS CLUB, INC.

  • TO SUPPORT THE ALAMEDA BOYS & GIRLS CLUB AND PROVIDE FINANCIAL ASSISTANCE GRANTS TO INDIVIUALS VIA SHCOLARSHIPS.

    Expenses $235,194 · Grants $235,194

As filed on the 2022 return.

Listed in Part VII

  • Richard Sherratt

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gayle Codiga

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Steve Kint

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Linda Kolowich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yolanda Northridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Cala

    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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 April 2024
IRS schema version
2022v5.0
Source object
202411059349300676

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