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Nonprofiteer
← BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC.

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$2,507,025 changed to $2,490,458
Total expenses
$2,227,448 changed to $2,226,223
Contributions and grants received
$887,890 changed to $865,939
Other revenue
$547,608 changed to $552,992
Total assets, end of year
$1,418,192 changed to $2,054,869
Total liabilities, end of year
$186,763 changed to $855,358
Net assets or fund balances, end of year
$1,231,429 changed to $1,199,511
Program services expenses
$1,982,429 changed to $1,981,337
Management and general expenses
$133,646 changed to $133,574
Fundraising expenses
$111,373 changed to $111,312
Program service expenses (Part III)
$1,982,429 changed to $1,981,337

Listed only on the earlier return

  • Brad Gandel
  • Don Moore

Listed only on the later return

  • Bradley Gandel
  • Donald I Moore

Listed under a different title

  • Troy Brown: IMMEDIATE PAST CHAIR then PAST CHAIR

Totals

Total revenue
$2,490,458
Total expenses
$2,226,223
Contributions and grants received
$865,939
Grants paid
$0
Program service revenue
$1,071,368
Investment income
$159
Other revenue
$552,992
Total assets, end of year
$2,054,869
Total liabilities, end of year
$855,358
Net assets or fund balances, end of year
$1,199,511
Program services expenses (Part IX)
$1,981,337
Management and general expenses
$133,574
Fundraising expenses
$111,312
Program service expenses (Part III)
$1,981,337

Program services were 89.0% 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

    $865,939

  • 2a · Program service revenue: PROGRAM FEES AND REVEN

    total $1,071,368 · related or exempt $1,071,368

  • 3 · Investment income

    total $159 · excluded $159

  • 6a · Gross rents

    real property $69,929

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $69,929

  • 6d · Net rental income or loss

    total $69,929 · excluded $69,929

  • 8a · Fundraising events: gross income

    $310,809

  • 8b · Fundraising events: direct expenses

    $120,099

  • 8c · Net income from fundraising events

    total $190,710 · excluded $190,710

  • 11a · Other revenue: OTHER INCOME

    total $292,353 · excluded $292,353

  • 11e · Other revenue, total

    $292,353

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $110,000 · program services $97,900 · management and general $6,600 · fundraising $5,500

  • 7 · Other salaries and wages

    total $1,312,651 · program services $1,168,259 · management and general $78,759 · fundraising $65,633

  • 9 · Other employee benefits

    total $179,668 · program services $159,905 · management and general $10,780 · fundraising $8,983

  • 10 · Payroll taxes

    total $146,637 · program services $130,505 · management and general $8,799 · fundraising $7,333

  • 11g · Fees: other

    total $60,348 · program services $53,710 · management and general $3,621 · fundraising $3,017

  • 16 · Occupancy

    total $90,454 · program services $80,504 · management and general $5,427 · fundraising $4,523

  • 17 · Travel

    total $68,267 · program services $60,758 · management and general $4,096 · fundraising $3,413

  • 20 · Interest

    total $15 · program services $13 · management and general $1 · fundraising $1

  • 22 · Depreciation, depletion and amortization

    total $54,346 · program services $48,368 · management and general $3,261 · fundraising $2,717

  • 24a · Other expenses: OPERATING EXPENSES

    total $173,252 · program services $154,194 · management and general $10,395 · fundraising $8,663

  • 24b · Other expenses: PROGRAM EXPENSE

    total $30,585 · program services $27,221 · management and general $1,835 · fundraising $1,529

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,324 · end of year $423,793

  • 3 · Pledges and grants receivable

    beginning of year $165,727 · end of year $435,883

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,669 · end of year $6,669

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

    $2,439,671

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

    $1,987,438

  • 10c · Land, buildings and equipment, net

    beginning of year $499,169 · end of year $452,233

  • 12 · Investments: other securities

    beginning of year $78,890 · end of year $67,697

  • 15 · Other assets

    beginning of year $0 · end of year $668,594

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,141 · end of year $163,778

  • 25 · Other liabilities

    beginning of year $42,786 · end of year $691,580

  • 27 · Net assets without donor restrictions

    beginning of year $772,962 · end of year $981,814

  • 28 · Net assets with donor restrictions

    beginning of year $178,890 · end of year $217,697

Mission and programs · 2022

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

  • THE BOYS & GIRLS CLUB OF MOORPARK PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS, AND RECOGNIZING DEVELOPMENTAL PRINCIPLES.

    Expenses $1,981,337 · Revenue $1,071,368

As filed on the 2022 return.

Listed in Part VII

  • Lyle E Pennington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Joel Bennett

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ken Simons

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Curtis Kodama

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Barrett

    PROGRAM CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Donald I Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Janice Parvin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harvey Plaks

    SAFETY CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kelly Fitzpatrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Leanne Alva

    BOARD GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Troy Brown

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jake Finch

    MARKETING CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Bradley Gandel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ben Hale

    RESOURCE DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Coleen McIntyre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Harry Vandyck

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gabriel Duarte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Peter Zinnato

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Darci Richardson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mary Butts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • W Scott Mosher

    CEO

    Total calculated
    $110,000
    From this org
    $110,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

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
22 October 2024
IRS schema version
2022v5.0
Source object
202442969349301834

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