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Nonprofiteer
← BOYS AND GIRLS CLUB OF PASADENA

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUB OF PASADENA.

Totals

Total revenue
$2,756,355
Total expenses
$3,397,176
Contributions and grants received
$1,434,596
Grants paid
$0
Program service revenue
$748,027
Investment income
-$21,913
Other revenue
$595,645
Total assets, end of year
$7,882,824
Total liabilities, end of year
$183,017
Net assets or fund balances, end of year
$7,699,807
Program services expenses (Part IX)
$2,662,462
Management and general expenses
$359,485
Fundraising expenses
$375,229
Program service expenses (Part III)
$2,662,462

Program services were 78.4% 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.

  • 1e · Government grants (contributions)

    $77,646

  • 1f · All other contributions, gifts and grants

    $1,356,950

  • 2a · Program service revenue: PROGRAM FEES

    total $748,027 · related or exempt $748,027

  • 3 · Investment income

    total $101,412 · excluded $101,412

  • 6a · Gross rents

    real property $372,001

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $372,001

  • 6d · Net rental income or loss

    total $372,001 · excluded $372,001

  • 7a · Gross sales of assets other than inventory

    securities $663,550

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

    securities $786,875

  • 7c · Gain or loss

    securities -$123,325

  • 7d · Net gain or loss

    total -$123,325 · excluded -$123,325

  • 8a · Fundraising events: gross income

    $319,810

  • 8b · Fundraising events: direct expenses

    $96,166

  • 8c · Net income from fundraising events

    total $223,644 · excluded $223,644

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $176,733 · program services $44,183 · management and general $44,183 · fundraising $88,367

  • 7 · Other salaries and wages

    total $1,590,501 · program services $1,319,552 · management and general $74,403 · fundraising $196,546

  • 8 · Pension plan contributions

    total $43,378 · program services $25,708 · management and general $8,869 · fundraising $8,801

  • 9 · Other employee benefits

    total $153,628 · program services $121,769 · management and general $15,278 · fundraising $16,581

  • 10 · Payroll taxes

    total $130,941 · program services $102,682 · management and general $8,696 · fundraising $19,563

  • 11b · Fees: legal

    total $22,200 · management and general $22,200

  • 11c · Fees: accounting

    total $17,425 · management and general $17,425

  • 11f · Fees: investment management

    total $32,899 · management and general $32,899

  • 11g · Fees: other

    total $94,762 · program services $68,391 · management and general $24,399 · fundraising $1,972

  • 12 · Advertising and promotion

    total $12,828 · program services $3,044 · management and general $8,097 · fundraising $1,687

  • 13 · Office expenses

    total $19,218 · program services $11,088 · management and general $6,710 · fundraising $1,420

  • 16 · Occupancy

    total $414,026 · program services $396,642 · management and general $12,865 · fundraising $4,519

  • 17 · Travel

    total $31,492 · program services $16,670 · management and general $14,791 · fundraising $31

  • 19 · Conferences, conventions and meetings

    total $4,022 · program services $2,917 · management and general $730 · fundraising $375

  • 22 · Depreciation, depletion and amortization

    total $343,796 · program services $343,796

  • 23 · Insurance

    total $80,112 · program services $45,330 · management and general $29,885 · fundraising $4,897

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $53,263 · program services $47,762 · management and general $1,353 · fundraising $4,148

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $48,018 · program services $24,461 · management and general $9,633 · fundraising $13,924

  • 24c · Other expenses: TAXES AND LICENSES

    total $45,286 · program services $43,711 · management and general $1,432 · fundraising $143

  • 24d · Other expenses: MERCHANT AND BANK FEES

    total $36,766 · program services $36,766

  • 24e · All other expenses

    total $45,882 · program services $7,990 · management and general $25,637 · fundraising $12,255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $424,666 · end of year $74,528

  • 2 · Savings and temporary cash investments

    beginning of year $205,102 · end of year $12,056

  • 3 · Pledges and grants receivable

    beginning of year $101,000 · end of year $50,000

  • 4 · Accounts receivable

    beginning of year $39,818 · end of year $174,626

  • 9 · Prepaid expenses and deferred charges

    beginning of year $41,147 · end of year $18,872

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

    $9,057,056

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

    $5,374,338

  • 10c · Land, buildings and equipment, net

    beginning of year $3,804,595 · end of year $3,682,718

  • 12 · Investments: other securities

    beginning of year $3,813,219 · end of year $3,852,130

  • 15 · Other assets

    beginning of year $5,776 · end of year $17,894

  • 17 · Accounts payable and accrued expenses

    beginning of year $365,787 · end of year $123,324

  • 19 · Deferred revenue

    beginning of year $71,939 · end of year $59,693

  • 27 · Net assets without donor restrictions

    beginning of year $7,641,555 · end of year $7,578,563

  • 28 · Net assets with donor restrictions

    beginning of year $356,042 · end of year $121,244

Mission and programs · 2022

Mission

WE ENABLE CHILDREN AND YOUTH IN THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, HEALTHY, AND RESPONSIBLE CITIZENS.

Activities or mission (Part I)

TO PROVIDE AFTER SCHOOL AND SUMMER RECREATION AS WELL AS EDUCATION TO BOYS AND GIRLS AGES SIX THROUGH EIGHTEEN. THE CLUB ENABLES CHILDREN AND YOUTH IN THE COMMUNITY, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, HEALTHY, RESPONSIBLE CITIZENS.

  • THE CLUB PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMMING IN EDUCATION AND CAREER DEVELOPMENT, CHARACTER AND LEADERSHIP DEVELOPMENT, HEALTH AND LIFE SKILLS, ARTS AND SPORTS, FITNESS AND RECREATION, TO CHILDREN WITHIN THE LOCAL AREA. THIS PROGRAMMING IS INTENDED TO FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS AND INFLUENCE. THE GOALS ARE TO PROMOTE HEALTHY CHOICES, SELF-ESTEEM AND ACADEMIC SUCCESS, AND TO HELP OUR MEMBERS BECOME RESPONSIBLE, CARING PRODUCTIVE CITIZENS, 2,000 PLUS CHILDREN WERE PROVIDED SERVICES FOR THE FISCAL PERIOD.

    Expenses $2,662,462 · Revenue $748,027

As filed on the 2022 return.

Listed in Part VII

  • BRIAN SPAULDING

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • CHRISTINA ALTMAYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CARL SIECHERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • COREY CASTILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DARREN MARCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID BLAZEK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BARRY PYLE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • LISA BURKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TORI MCCULLOUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NATHAN DICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN CLAYTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT FONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DOMENIC SCIARRA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MELINA MONTOYA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • JERELL HILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN STIPANOV

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • CRAIG STEWART

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • EMILY MENCKEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CYRIL VERGIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SIMON WATERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MORGAN CHONG KIM

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • MEHDI EMRANI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFFREY SCOFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LOLA OSBORNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PHILIP WOJDAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LISA CAVELIER

    CEO

    Total calculated
    $187,882
    From this org
    $170,437
    From related orgs
    $0
    Other
    $17,445
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,437
    Bonus
    $0
    Other
    $0
    Deferred
    $3,600
    Nontaxable benefits
    $13,845
    Filer's total
    $187,882

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
24 February 2024
IRS schema version
2022v5.0
Source object
202430579349300623

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