Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF MOORPARK & SIMI VALLEY INC.
Totals
- Total revenue
- $3,293,904
- Total expenses
- $2,934,655
- Contributions and grants received
- $2,105,423
- Grants paid
- $0
- Program service revenue
- $910,062
- Investment income
- $31,505
- Other revenue
- $246,914
- Total assets, end of year
- $2,784,660
- Total liabilities, end of year
- $841,777
- Net assets or fund balances, end of year
- $1,942,883
- Program services expenses (Part IX)
- $2,611,841
- Management and general expenses
- $176,079
- Fundraising expenses
- $146,735
- Program service expenses (Part III)
- $2,611,841
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
$2,105,423
-
2a · Program service revenue: PROGRAM FEES AND REVEN
total $910,062 · related or exempt $910,062
-
3 · Investment income
total $31,505 · excluded $31,505
-
6a · Gross rents
real property $78,660
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $78,660
-
6d · Net rental income or loss
total $78,660 · excluded $78,660
-
8a · Fundraising events: gross income
$259,735
-
8b · Fundraising events: direct expenses
$104,972
-
8c · Net income from fundraising events
total $154,763 · excluded $154,763
-
11a · Other revenue: OTHER INCOME
total $13,491 · excluded $13,491
-
11e · Other revenue, total
$13,491
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,000 · program services $108,750 · management and general $10,000 · fundraising $6,250
-
7 · Other salaries and wages
total $1,812,177 · program services $1,615,337 · management and general $106,231 · fundraising $90,609
-
9 · Other employee benefits
total $157,018 · program services $139,746 · management and general $9,421 · fundraising $7,851
-
10 · Payroll taxes
total $197,501 · program services $175,776 · management and general $11,850 · fundraising $9,875
-
11g · Fees: other
total $78,851 · program services $70,177 · management and general $4,731 · fundraising $3,943
-
16 · Occupancy
total $116,648 · program services $103,817 · management and general $6,998 · fundraising $5,833
-
17 · Travel
total $75,626 · program services $67,307 · management and general $4,538 · fundraising $3,781
-
22 · Depreciation, depletion and amortization
total $66,370 · program services $59,069 · management and general $3,982 · fundraising $3,319
-
24a · Other expenses: OPERATING EXPENSES
total $222,410 · program services $197,944 · management and general $13,345 · fundraising $11,121
-
24b · Other expenses: PROGRAM EXPENSE
total $83,054 · program services $73,918 · management and general $4,983 · fundraising $4,153
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $814,039 · end of year $1,434,025
-
3 · Pledges and grants receivable
beginning of year $373,606 · end of year $190,197
-
9 · Prepaid expenses and deferred charges
beginning of year $3,414 · end of year $3,000
-
10a · Land, buildings and equipment: cost or other basis
$2,556,296
-
10b · Land, buildings and equipment: accumulated depreciation
$2,115,036
-
10c · Land, buildings and equipment, net
beginning of year $455,674 · end of year $441,260
-
12 · Investments: other securities
beginning of year $75,647 · end of year $82,349
-
15 · Other assets
beginning of year $651,384 · end of year $633,829
-
17 · Accounts payable and accrued expenses
beginning of year $123,462 · end of year $147,462
-
19 · Deferred revenue
beginning of year $0 · end of year $37,500
-
25 · Other liabilities
beginning of year $674,370 · end of year $656,815
-
27 · Net assets without donor restrictions
beginning of year $1,350,285 · end of year $1,701,534
-
28 · Net assets with donor restrictions
beginning of year $225,647 · end of year $241,349
Mission and programs · 2024
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 $2,611,841 · Revenue $910,062
As filed on the 2024 return.
Listed in Part VII
-
Lyle E PenningtonLYLE E PENNINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ken SimonsKEN SIMONS
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle BarrettMICHELLE BARRETT
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Don MooreDON MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Janice ParvinJANICE PARVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Harvey PlaksHARVEY PLAKS
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kelly FitzpatrickKELLY FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leanne AlvaLEANNE ALVA
BOARD GOVERNANCE CHAIR/CHAIR-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Jake FinchJAKE FINCH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brad GandelBRAD GANDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Coleen McIntyreCOLEEN MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel DuarteGABRIEL DUARTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter ZinnatoPETER ZINNATO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Darci RichardsonDARCI RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary ButtsMARY BUTTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jill AbeleJILL ABELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff BrodslyJEFF BRODSLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dorina TimbolDORINA TIMBOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron GoldenRON GOLDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark MitchelsonMARK MITCHELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John W NewtonJOHN W NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug PlattsDOUG PLATTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
W Scott MosherW SCOTT MOSHER
CEO
- Total calculated
- $125,000
- From this org
- $125,000
- 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
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349315365
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