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← BOYS & GIRLS CLUBS OF CONTRA COSTA

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF CONTRA COSTA.

Totals

Total revenue
$895,661
Total expenses
$1,165,326
Contributions and grants received
$691,966
Grants paid
$0
Program service revenue
$190,109
Investment income
$12,686
Other revenue
$900
Total assets, end of year
$926,116
Total liabilities, end of year
$187,307
Net assets or fund balances, end of year
$738,809
Program services expenses (Part IX)
$818,251
Management and general expenses
$208,485
Fundraising expenses
$138,590
Program service expenses (Part III)
$818,251

Program services were 70.2% 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.

  • 1c · Fundraising events

    $101,802

  • 1e · Government grants (contributions)

    $34,000

  • 1f · All other contributions, gifts and grants

    $556,164

  • 2a · Program service revenue: AFTER-SCHOOL AND SUMME

    total $190,109 · related or exempt $190,109

  • 3 · Investment income

    total $8,049 · excluded $8,049

  • 7a · Gross sales of assets other than inventory

    securities $4,637

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

    securities $0

  • 7c · Gain or loss

    securities $4,637

  • 7d · Net gain or loss

    total $4,637 · excluded $4,637

  • 8a · Fundraising events: gross income

    $67,379

  • 8a · Fundraising events: contributions included on line 1c

    $101,802

  • 8b · Fundraising events: direct expenses

    $67,379

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $900 · related or exempt $900

  • 11e · Other revenue, total

    $900

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $624,138 · program services $388,665 · management and general $131,877 · fundraising $103,596

  • 9 · Other employee benefits

    total $68,623 · program services $41,860 · management and general $20,587 · fundraising $6,176

  • 10 · Payroll taxes

    total $76,701 · program services $46,788 · management and general $23,010 · fundraising $6,903

  • 11f · Fees: investment management

    total $150 · program services $105 · management and general $27 · fundraising $18

  • 11g · Fees: other

    total $41,102 · program services $36,992 · management and general $2,055 · fundraising $2,055

  • 13 · Office expenses

    total $15,645 · program services $14,081 · management and general $782 · fundraising $782

  • 14 · Information technology

    total $55,626 · program services $50,064 · management and general $2,781 · fundraising $2,781

  • 16 · Occupancy

    total $74,470 · program services $67,024 · management and general $3,723 · fundraising $3,723

  • 17 · Travel

    total $1,236 · program services $1,112 · management and general $62 · fundraising $62

  • 19 · Conferences, conventions and meetings

    total $3,053 · program services $2,747 · management and general $153 · fundraising $153

  • 21 · Payments to affiliates

    total $8,455 · program services $8,455

  • 22 · Depreciation, depletion and amortization

    total $63,646 · program services $57,282 · management and general $3,182 · fundraising $3,182

  • 23 · Insurance

    total $38,125 · program services $34,313 · management and general $1,906 · fundraising $1,906

  • 24a · Other expenses: PROGRAM, CLUB HOUSE

    total $52,790 · program services $32,202 · management and general $15,837 · fundraising $4,751

  • 24b · Other expenses: TELEPHONE

    total $13,646 · program services $12,282 · management and general $682 · fundraising $682

  • 24c · Other expenses: DUES

    total $13,609 · program services $11,403 · management and general $1,103 · fundraising $1,103

  • 24d · Other expenses: BANK FEES

    total $10,427 · program services $9,385 · management and general $521 · fundraising $521

  • 24e · All other expenses

    total $3,884 · program services $3,491 · management and general $197 · fundraising $196

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $363,074 · end of year $163,581

  • 3 · Pledges and grants receivable

    beginning of year $15,701 · end of year $30,000

  • 4 · Accounts receivable

    beginning of year $28,362 · end of year $11,860

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,388 · end of year $20,220

  • 10a · Land, buildings and equipment: cost or other basis

    $908,591

  • 10b · Land, buildings and equipment: accumulated depreciation

    $262,306

  • 10c · Land, buildings and equipment, net

    beginning of year $693,906 · end of year $646,285

  • 12 · Investments: other securities

    beginning of year $500

  • 15 · Other assets

    beginning of year $8,077 · end of year $54,170

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,327 · end of year $94,903

  • 19 · Deferred revenue

    end of year $11,009

  • 25 · Other liabilities

    beginning of year $61,961 · end of year $81,395

  • 27 · Net assets without donor restrictions

    beginning of year $933,824 · end of year $686,809

  • 28 · Net assets with donor restrictions

    beginning of year $71,896 · end of year $52,000

Mission and programs · 2023

Mission

THE BOYS & GIRLS CLUB OF CONTRA COSTA'S MISSION IS 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)

OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • PROVIDE AFTERSCHOOL PROGRAMS FOR CLUB MEMBERS & OTHER COMMUNITY YOUTH BETWEEN THE AGES OF 6 AND 18. AFTERSCHOOL PROGRAMS INCLUDE TRIPLE PLAY (SPORTS, LEADERSHIP AND NUTRITION), YOUTH OF THE YEAR TEACHING LEADERSHIP AND PUBLIC SPEAKING SKILLS, MONEY MATTERS - TEACHING FINANCIAL LITERACY, MEDIA MAKERS - DEVELOPING AND SPONSORING YOUTH LED PODCASTS, STEM - TEACHING YOUTH THE SCIENCE BEHIND HOW THING WORK, INCLUDING ACCESS TO 3D PRINTING, GRAPHIC ARTS AND NASA SPACE STATION.

    Expenses $540,045 · Revenue $126,682

  • SUMMER YOUTH PROGRAM - PROVIDES ENRICHMENT ACTIVITES TO REDUCE OUT OF SCHOOL LOSS OF LEARNING, FIELD TRIPS, ROBOTICS, DAILY MEALS ECT.

    Expenses $253,658 · Revenue $58,357

  • WORKFORCE DEVELOPMENT - PROVIDE IMMERSIVE WORKFORCE DEVELOPMENT EXPERIENCES TO EXPLORE CAREERS IN ENGINEERING, MEDICAL SCIENCES, CONSTRUCTION AND FINANCE.

    Expenses $24,548 · Revenue $5,970

As filed on the 2023 return.

Listed in Part VII

  • Charles Francis

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bathsheba Gilmore-Turnage

    1ST VICE PRES/SAFETY CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Elizabeth Ginocchio

    2ND VICE PRES/ADVISORY BOARD LIASION

    Total calculated
    $0
    Hours/week
    2

  • Kylan Patterson

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Lara Delaney

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Lorna Padia Markus

    PAST BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dorian Peters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jenny Celestre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Brett Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Beverly Rossiter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

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
2023
Filed
5 May 2025
IRS schema version
2023v6.0
Source object
202531269349302393

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