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Nonprofiteer
← BOYS AND GIRLS CLUB OF WESTMINSTER

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF WESTMINSTER.

Totals

Total revenue
$1,386,737
Total expenses
$1,531,733
Contributions and grants received
$1,285,711
Grants paid
$0
Program service revenue
$48,651
Investment income
$45
Other revenue
$52,330
Total assets, end of year
$652,744
Total liabilities, end of year
$103,607
Net assets or fund balances, end of year
$549,137
Program services expenses (Part IX)
$1,350,207
Management and general expenses
$181,526
Fundraising expenses
$0
Program service expenses (Part III)
$1,350,207

Program services were 88.1% 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

    $4,570

  • 1e · Government grants (contributions)

    $1,257,229

  • 1f · All other contributions, gifts and grants

    $23,912

  • 2a · Program service revenue: Program fees

    total $48,651 · related or exempt $48,651

  • 3 · Investment income

    total $45 · excluded $45

  • 6a · Gross rents

    real property $27,450

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $27,450

  • 6d · Net rental income or loss

    total $27,450 · related or exempt $27,450

  • 8a · Fundraising events: gross income

    $57,611

  • 8b · Fundraising events: direct expenses

    $32,731

  • 8c · Net income from fundraising events

    total $24,880 · excluded $24,880

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,400 · program services $53,749 · management and general $6,651

  • 7 · Other salaries and wages

    total $965,225 · program services $858,935 · management and general $106,290

  • 9 · Other employee benefits

    total $65,654 · program services $52,248 · management and general $13,406

  • 10 · Payroll taxes

    total $84,311 · program services $70,821 · management and general $13,490

  • 11c · Fees: accounting

    total $20,250 · program services $17,010 · management and general $3,240

  • 11g · Fees: other

    total $1,758 · program services $1,477 · management and general $281

  • 12 · Advertising and promotion

    total $247 · program services $53 · management and general $194

  • 13 · Office expenses

    total $5,046 · program services $3,518 · management and general $1,528

  • 14 · Information technology

    total $24,655 · program services $19,358 · management and general $5,297

  • 17 · Travel

    total $1,981 · program services $1,664 · management and general $317

  • 19 · Conferences, conventions and meetings

    total $6,929 · management and general $6,929

  • 22 · Depreciation, depletion and amortization

    total $10,606 · program services $8,909 · management and general $1,697

  • 23 · Insurance

    total $23,167 · program services $19,461 · management and general $3,706

  • 24a · Other expenses: Program expenses

    total $142,697 · program services $142,697

  • 24b · Other expenses: Repairs and maintenance

    total $30,379 · program services $25,516 · management and general $4,863

  • 24c · Other expenses: Utilities

    total $20,635 · program services $17,334 · management and general $3,301

  • 24d · Other expenses: Dues and subscriptions

    total $20,359 · program services $17,102 · management and general $3,257

  • 24e · All other expenses

    total $47,434 · program services $40,355 · management and general $7,079

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,870 · end of year $126,411

  • 2 · Savings and temporary cash investments

    beginning of year $12,197 · end of year $12,242

  • 4 · Accounts receivable

    beginning of year $292,674 · end of year $292,960

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,000 · end of year $23,699

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

    $790,043

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

    $592,611

  • 10c · Land, buildings and equipment, net

    beginning of year $193,654 · end of year $197,432

  • 17 · Accounts payable and accrued expenses

    beginning of year $93,261 · end of year $103,607

  • 27 · Net assets without donor restrictions

    beginning of year $667,634 · end of year $522,637

  • 28 · Net assets with donor restrictions

    beginning of year $26,500 · end of year $26,500

Mission and programs · 2023

Mission

To provide general, after school and day care, recreational, educational and social services for youths 2 through 18.

Activities or mission (Part I)

To provide recreational, educational, and social services to youths.

  • Provide after school day care, recreational, educational, and social services for youths in the community at six school sites within the Westminster school district.

    Expenses $1,350,207 · Revenue $1,386,737

As filed on the 2023 return.

Listed in Part VII

  • Jeovan Davila

    CPO, Executive Director

    Total calculated
    $60,400
    From this org
    $60,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Gloria Reyes

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Neal Ruby

    Vice President

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Ton

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • John Oh

    Treasurer

    Total calculated
    $0
    Hours/week
    0.5

  • Thai Hoang

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Harvey

    President

    Total calculated
    $0
    Hours/week
    0.5

  • Ryan Jordan

    Director

    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

No itemized grants to organizations on this return.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349313569

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