Totals
- Total revenue
- $156,195
- Total expenses
- $44,434
- Contributions and grants received
- $100,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $56,195
- Other revenue
- $0
- Total assets, end of year
- $2,060,758
- Total liabilities, end of year
- $2,500
- Net assets or fund balances, end of year
- $2,058,258
- Program services expenses (Part IX)
- $32,692
- Management and general expenses
- $11,742
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $32,692
Program services were 73.6% 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
$100,000
-
3 · Investment income
total $49,223 · related or exempt $49,223
-
7a · Gross sales of assets other than inventory
securities $133,464
-
7b · Less cost or other basis and sales expenses
securities $126,492
-
7c · Gain or loss
securities $6,972
-
7d · Net gain or loss
total $6,972 · related or exempt $6,972
Functional expenses
Part IX, the statement of functional expenses.
-
24a · Other expenses: CONTRIBUTIONS
total $19,692 · program services $19,692
-
24b · Other expenses: SCHOLARSHIPS
total $13,000 · program services $13,000
-
24c · Other expenses: MANAGEMENT SERVICES
total $9,167 · management and general $9,167
-
24d · Other expenses: PROFESSIONAL FEES
total $2,500 · management and general $2,500
-
24e · All other expenses
total $75 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,814 · end of year $171,621
-
11 · Investments: publicly traded securities
beginning of year $1,788,501 · end of year $1,889,137
-
17 · Accounts payable and accrued expenses
end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $706,058 · end of year $837,035
-
28 · Net assets with donor restrictions
beginning of year $1,157,257 · end of year $1,221,223
Mission and programs · 2022
Mission
LEADERSHIP AND GUIDANCE ORGANIZATION PROVIDING YOUTH OPPORTUNITIES FOR A GREAT FUTURE THROUGH A SAFE PLACE, CARING MENTORS AND LIFE-ENHANCING PROGRAMS FOCUSED ON ACADEMICS, HEALTH, AND LEADERSHIP.
Activities or mission (Part I)
THE TRUST WAS ESTABLISHED TO SUPPORT THE OPERATIONS OF THE BOYS & GIRLS CLUBS OF LA HABRA. SUBSEQUENT ACCOUNTS HAVE BEEN ESTABLISHED TO SUPPORT SCHOLARSHIPS TO MEMBERS OF THE BOYS & GIRLS CLUBS OF LA HABRA.
-
TO PROVIDE FINANCIAL SUPPORT TO THE BOYS AND GIRLS CLUBS OF LA HABRA
Expenses $32,692 · Revenue $56,195
As filed on the 2022 return.
Listed in Part VII
-
Jason JamisonJASON JAMISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael DowningMICHAEL DOWNING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Cindy SingerCINDY SINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Kent RobertsKENT ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Tom MaukTOM MAUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jack BrownJACK BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christine KennedyCHRISTINE KENNEDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard JonesRICHARD JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard HermannRICHARD HERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy FelixKATHY FELIX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry EsparazaHENRY ESPARAZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy ClaytonRANDY CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ray FernandezRAY FERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David LittleDAVID LITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Jonathan HughesJONATHAN HUGHES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve SimonianSTEVE SIMONIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daren NigsarianDAREN NIGSARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Belinda KahnBELINDA KAHN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Dawn StilleDAWN STILLE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Joan CavanaghJOAN CAVANAGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David McCauleyDAVID MCCAULEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
-
BOYS & GIRLS CLUBS OF LA HABRA
501(C)(3) · PROVIDE A SAFE PLACE FOR YOUTH PROGRAMS ON ACADEMICS, HEALTH AND LEADERSHIP · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421349349306587
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