Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUBS OF SANTA CRUZ COUNTY.
Totals
- Total revenue
- $2,670,662
- Total expenses
- $2,570,301
- Contributions and grants received
- $1,712,107
- Grants paid
- $0
- Program service revenue
- $753,631
- Investment income
- $98,099
- Other revenue
- $106,825
- Total assets, end of year
- $4,569,401
- Total liabilities, end of year
- $189,657
- Net assets or fund balances, end of year
- $4,379,744
- Program services expenses (Part IX)
- $2,138,701
- Management and general expenses
- $234,024
- Fundraising expenses
- $197,576
- Program service expenses (Part III)
- $2,138,701
Program services were 83.2% 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.
-
1b · Membership dues
$137,085
-
1c · Fundraising events
$11,802
-
1e · Government grants (contributions)
$143,651
-
1f · All other contributions, gifts and grants
$1,419,569
-
2a · Program service revenue: PROGRAM SERVICE
total $753,631 · related or exempt $753,631
-
3 · Investment income
total $46,729 · excluded $46,729
-
6a · Gross rents
real property $66,592
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $66,592
-
6d · Net rental income or loss
total $66,592 · related or exempt $66,592
-
7a · Gross sales of assets other than inventory
securities $51,370
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $51,370
-
7d · Net gain or loss
total $51,370 · excluded $51,370
-
8a · Fundraising events: gross income
$60,363
-
8a · Fundraising events: contributions included on line 1c
$11,802
-
8b · Fundraising events: direct expenses
$23,246
-
8c · Net income from fundraising events
total $37,117 · excluded $37,117
-
11a · Other revenue: OTHER
total $3,116 · related or exempt $3,116
-
11e · Other revenue, total
$3,116
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,513,183 · program services $1,275,046 · management and general $104,503 · fundraising $133,634
-
9 · Other employee benefits
total $101,302 · program services $85,360 · management and general $6,996 · fundraising $8,946
-
10 · Payroll taxes
total $124,854 · program services $105,205 · management and general $8,623 · fundraising $11,026
-
11f · Fees: investment management
total $11,859 · management and general $11,859
-
11g · Fees: other
total $47,442 · management and general $47,442
-
12 · Advertising and promotion
total $3,922 · program services $1,235 · management and general $98 · fundraising $2,589
-
13 · Office expenses
total $38,584 · program services $14,325 · management and general $21,235 · fundraising $3,024
-
14 · Information technology
total $2,776 · program services $1,536 · management and general $1,240
-
16 · Occupancy
total $310,713 · program services $306,823 · management and general $1,596 · fundraising $2,294
-
19 · Conferences, conventions and meetings
total $15,592 · program services $5,247 · management and general $8,303 · fundraising $2,042
-
20 · Interest
total $291 · management and general $291
-
22 · Depreciation, depletion and amortization
total $52,771 · program services $52,771
-
23 · Insurance
total $24,517 · program services $24,517
-
24a · Other expenses: PROGRAM EXPENSE
total $226,152 · program services $226,152
-
24b · Other expenses: DEVELOPMENT EXPENSE
total $33,826 · fundraising $33,826
-
24c · Other expenses: BAD DEBT EXPENSE
total $28,148 · program services $28,148
-
24d · Other expenses: RECRUITMENT
total $17,188 · program services $3,861 · management and general $13,302 · fundraising $25
-
24e · All other expenses
total $17,181 · program services $8,475 · management and general $8,536 · fundraising $170
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $682,329 · end of year $763,015
-
3 · Pledges and grants receivable
beginning of year $96,032 · end of year $184,836
-
4 · Accounts receivable
end of year $27,207
-
10a · Land, buildings and equipment: cost or other basis
$3,400,136
-
10b · Land, buildings and equipment: accumulated depreciation
$1,420,770
-
10c · Land, buildings and equipment, net
beginning of year $1,956,488 · end of year $1,979,366
-
12 · Investments: other securities
beginning of year $1,256,604 · end of year $1,421,397
-
15 · Other assets
beginning of year $265,606 · end of year $193,580
-
17 · Accounts payable and accrued expenses
beginning of year $81,692 · end of year $145,115
-
19 · Deferred revenue
beginning of year $26,472 · end of year $28,133
-
25 · Other liabilities
beginning of year $0 · end of year $16,409
-
27 · Net assets without donor restrictions
beginning of year $3,502,789 · end of year $3,566,909
-
28 · Net assets with donor restrictions
beginning of year $646,106 · end of year $812,835
Mission and programs · 2023
Mission
THE SPECIFIC AND PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF YOUTH.
Activities or mission (Part I)
SERVICE TO YOUTH
-
OPERATED THE BOYS AND GIRLS CLUB OF SANTA CRUZ PROVIDING CORE PROGRAMS IN (1)EDUCATION AND CAREER DEVELOPMENT (2)CHARACTER AND LEADERSHIP DEVELOPMENT (3)THE ARTS (4) HEALTH AND LIFE SKILLS AND (5)SPORTS, FITNESS AND RECREATION.
Expenses $2,138,701 · Revenue $823,339
As filed on the 2023 return.
Listed in Part VII
-
Peter DeanPETER DEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert TerranceROBERT TERRANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SwiftJOHN SWIFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol ScurichCAROL SCURICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Corky RobersonCORKY ROBERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl ShapiroCHERYL SHAPIRO
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MoiseJEFF MOISE
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan CashRYAN CASH
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Tyler AtkinsonTYLER ATKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom O'RourkeTOM O'ROURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Walt HenningWALT HENNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Seana SullivanSEANA SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Teresa SwartTERESA SWART
BGCA AREA COUNCIL LIAISON
- Total calculated
- $0
- Hours/week
- 2
-
Alyssa BeattonALYSSA BEATTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alexandria KavalarisALEXANDRIA KAVALARIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diego SimkinDIEGO SIMKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lis DuboisLIS DUBOIS
EXECUTIVE DIRECTOR
- Total calculated
- $134,248
- From this org
- $125,586
- From related orgs
- $0
- Other
- $8,662
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349319158
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