Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUBS OF GREATER ANAHEIM-CYPRESS.
Totals
- Total revenue
- $4,611,298
- Total expenses
- $4,884,603
- Contributions and grants received
- $974,739
- Grants paid
- $0
- Program service revenue
- $3,378,966
- Investment income
- $104,429
- Other revenue
- $153,164
- Total assets, end of year
- $2,489,832
- Total liabilities, end of year
- $374,007
- Net assets or fund balances, end of year
- $2,115,825
- Program services expenses (Part IX)
- $3,936,505
- Management and general expenses
- $428,780
- Fundraising expenses
- $519,318
- Program service expenses (Part III)
- $3,936,505
Program services were 80.6% 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
$25,263
-
1e · Government grants (contributions)
$351,112
-
1f · All other contributions, gifts and grants
$598,364
-
1g · Noncash contributions included above
$28,850
-
2a · Program service revenue: SERVICE FEES
total $1,205,498 · related or exempt $1,205,498
-
2b · Program service revenue: CONTRACT SERVICE FEES
total $2,173,468 · related or exempt $2,173,468
-
3 · Investment income
total $104,429 · related or exempt $104,429
-
8a · Fundraising events: gross income
$254,201
-
8b · Fundraising events: direct expenses
$101,037
-
8c · Net income from fundraising events
total $153,164 · excluded $153,164
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $225,296 · program services $225,296
-
7 · Other salaries and wages
total $3,361,036 · program services $2,776,984 · management and general $271,440 · fundraising $312,612
-
9 · Other employee benefits
total $176,349 · program services $146,370 · management and general $14,108 · fundraising $15,871
-
10 · Payroll taxes
total $272,312 · program services $226,019 · management and general $21,785 · fundraising $24,508
-
11g · Fees: other
total $75,089 · management and general $75,089
-
12 · Advertising and promotion
total $123,580 · program services $996 · management and general $7,202 · fundraising $115,382
-
13 · Office expenses
total $14,424 · program services $11,972 · management and general $1,154 · fundraising $1,298
-
14 · Information technology
total $62,039 · program services $51,588 · management and general $1,106 · fundraising $9,345
-
17 · Travel
total $28,283 · program services $26,783 · management and general $789 · fundraising $711
-
19 · Conferences, conventions and meetings
total $97,700 · program services $81,580 · management and general $7,586 · fundraising $8,534
-
20 · Interest
total $2,981 · management and general $2,981
-
22 · Depreciation, depletion and amortization
total $57,486 · program services $50,131 · management and general $3,461 · fundraising $3,894
-
23 · Insurance
total $86,544 · program services $71,787 · management and general $6,973 · fundraising $7,784
-
24a · Other expenses: DUES MEMBERSHIP & FEES
total $41,765 · program services $34,518 · management and general $3,504 · fundraising $3,743
-
24b · Other expenses: POSTAGE & PRINTING
total $24,931 · program services $18,127 · management and general $1,986 · fundraising $4,818
-
24c · Other expenses: PROGRAM SUPPLIES
total $114,592 · program services $114,592
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $120,196 · program services $99,762 · management and general $9,616 · fundraising $10,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $299,099 · end of year $340,390
-
2 · Savings and temporary cash investments
beginning of year $130,330 · end of year $137,523
-
3 · Pledges and grants receivable
beginning of year $918,575 · end of year $324,943
-
4 · Accounts receivable
beginning of year $36,233 · end of year $119,225
-
9 · Prepaid expenses and deferred charges
beginning of year $22,792 · end of year $15,304
-
10a · Land, buildings and equipment: cost or other basis
$1,432,046
-
10b · Land, buildings and equipment: accumulated depreciation
$735,805
-
10c · Land, buildings and equipment, net
beginning of year $610,571 · end of year $696,241
-
11 · Investments: publicly traded securities
beginning of year $745,774 · end of year $834,776
-
15 · Other assets
beginning of year $20,000 · end of year $21,430
-
17 · Accounts payable and accrued expenses
beginning of year $219,827 · end of year $123,759
-
19 · Deferred revenue
beginning of year $25,158 · end of year $30,540
-
23 · Secured mortgages and notes payable
beginning of year $149,259 · end of year $147,969
-
25 · Other liabilities
end of year $71,739
-
27 · Net assets without donor restrictions
beginning of year $2,322,014 · end of year $2,103,304
-
28 · Net assets with donor restrictions
beginning of year $67,116 · end of year $12,521
Mission and programs · 2023
Mission
TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR BOLD VISION IS TO ENSURE THAT ALL LOCAL YOUTH HAVE ACCESS TO OUR WORLD-CLASS CLUB EXPERIENCE AND THAT SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS, WILL ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN TO THE FUTURE.
Expenses $3,936,505
As filed on the 2023 return.
Listed in Part VII
-
Erika GaryERIKA GARY
COO- INTERIM EX DIR
- Total calculated
- $129,733
- From this org
- $122,544
- From related orgs
- $0
- Other
- $7,189
- Hours/week
- 50
-
Alicia ParadiesALICIA PARADIES
CFO
- Total calculated
- $108,701
- From this org
- $102,752
- From related orgs
- $0
- Other
- $5,949
- Hours/week
- 50
-
Richard TkachRICHARD TKACH
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nitesh PatelNITESH PATEL
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Connor TroutCONNOR TROUT
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Terrisa HaDR TERRISA HA
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea BurnsANDREA BURNS
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tina JavidTINA JAVID
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jon PeatJON PEAT
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis KhulDENNIS KHUL
BOARDMEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chuck EmanueleCHUCK EMANUELE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Dave SkorupinskiDAVE SKORUPINSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shirley WhitneySHIRLEY WHITNEY
SECRETARY
- 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
- 20 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530699349301568
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