Form 990 for tax year 2022
Filed by GREATER SAN DIEGO BOYS & GIRLS CLUBS FOUNDATION.
Totals
- Total revenue
- $1,714,627
- Total expenses
- $204,370
- Contributions and grants received
- $1,511,966
- Grants paid
- $200,000
- Program service revenue
- $0
- Investment income
- $201,190
- Other revenue
- $1,471
- Total assets, end of year
- $7,810,997
- Total liabilities, end of year
- $1,140
- Net assets or fund balances, end of year
- $7,809,857
- Program services expenses (Part IX)
- $202,850
- Management and general expenses
- $1,520
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $202,850
Program services were 99.3% 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
$1,511,966
-
3 · Investment income
total $201,190 · excluded $201,190
-
11a · Other revenue: FOUNDATION ACCT TAX RE
total $1,471 · related or exempt $1,471
-
11e · Other revenue, total
$1,471
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,000 · program services $200,000
-
11c · Fees: accounting
total $1,200 · management and general $1,200
-
24a · Other expenses: AWARDS
total $2,850 · program services $2,850
-
24b · Other expenses: LICENSES, PERMITS, & FE
total $200 · management and general $200
-
24c · Other expenses: BANK FEES
total $120 · management and general $120
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,612,704 · end of year $572,288
-
11 · Investments: publicly traded securities
beginning of year $4,072,071 · end of year $6,835,966
-
15 · Other assets
beginning of year $408,855 · end of year $402,743
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $1,140
-
27 · Net assets without donor restrictions
beginning of year $2,833,671 · end of year $4,556,010
-
28 · Net assets with donor restrictions
beginning of year $3,259,959 · end of year $3,253,847
Mission and programs · 2022
Mission
THE CHARITABLE PURPOSE OF THE FOUNDATION IS TO ENGAGE IN THE SOLICITATION, RECEIPT AND ADMINISTRATION OF PROPERTY AND MONIES AND, FROM TIME TO TIME, TO DISBURSE SUCH PROPERTY AND THE INCOME, THERE FROM, TO OR FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF GREATER SAN DIEGO, A CALIFORNIA NONPROFIT CORPORATION, (THE "CLUB"), FOR ITS CHARITABLE USE. THESE CHARITABLE USES INCLUDE, BUT ARE NOT LIMITED TO, PROMOTION OF JUVENILE DECENCY, THE PHYSICAL, MENTAL AND MORAL WELLBEING OF YOUNG PERSONS IN THE SAN DIEGO COUNTY AREA, THEIR EDUCATION AND TRAINING IN GOOD CITIZENSHIP AND DEVELOPMENT OF CHARACTER AND SELF-RELIANCE.
Activities or mission (Part I)
TO PROVIDE SUPPORT SERVICES TO THE BOYS AND GIRLS CLUBS OF GREATER SAN DIEGO
-
GRANTS TO BOYS & GIRLS CLUBS OF GREATER SAN DIEGO FOR THE PURPOSE OF GENERAL SUPPORT SERVICES AND CAPITAL IMPROVEMENTS TO THE CLUBHOUSES.
Expenses $202,850 · Grants $200,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MICHAEL ALFRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MARK BAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
HOWARD COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ABBEY HENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE HOFFMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DANIELLE KIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN KOTNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CONNOR LONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL NALBANDIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES OLIVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN WEBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ANNE WENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
NICHOLAS WESTENDORF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
BRADLEY OWEN
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE PETERS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DENETTE STEWART
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
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
-
TO SUPPORT THE OPERATIONS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS AND GIRLS CLUB OF GREATER SAN DIEGO
501(C)(3) · TO PROVIDE A POSITIVE PLACE FOR KIDS · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349312208
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