Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF SOUTHWEST COUNTY.
Totals
- Total revenue
- $1,965,571
- Total expenses
- $2,070,508
- Contributions and grants received
- $934,142
- Grants paid
- $0
- Program service revenue
- $635,538
- Investment income
- $0
- Other revenue
- $395,891
- Total assets, end of year
- $2,069,049
- Total liabilities, end of year
- $286,544
- Net assets or fund balances, end of year
- $1,782,505
- Program services expenses (Part IX)
- $1,477,490
- Management and general expenses
- $288,959
- Fundraising expenses
- $304,059
- Program service expenses (Part III)
- $1,477,490
Program services were 71.4% 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.
-
1e · Government grants (contributions)
$355,837
-
1f · All other contributions, gifts and grants
$578,305
-
1g · Noncash contributions included above
$487,884
-
2a · Program service revenue: DAY CAMP
total $317,326 · related or exempt $317,326
-
2b · Program service revenue: TRANSPORTATION PROGRAM
total $241,979 · related or exempt $241,979
-
2c · Program service revenue: BEFORE & AFTER SCHOOL
total $51,894 · related or exempt $51,894
-
2d · Program service revenue: PROGRAM FEES
total $24,339 · related or exempt $24,339
-
8a · Fundraising events: gross income
$428,801
-
8b · Fundraising events: direct expenses
$96,044
-
8c · Net income from fundraising events
total $332,757 · excluded $332,757
-
11a · Other revenue: PLEDGE DISCOUNTS
total $60,223 · related or exempt $60,223
-
11b · Other revenue: MISC
total $2,911 · related or exempt $2,911
-
11e · Other revenue, total
$63,134
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $864,212 · program services $719,876 · management and general $41,957 · fundraising $102,379
-
9 · Other employee benefits
total $14,474 · program services $12,013 · management and general $724 · fundraising $1,737
-
10 · Payroll taxes
total $77,657 · program services $66,362 · management and general $2,872 · fundraising $8,423
-
11c · Fees: accounting
total $9,281 · management and general $9,281
-
11g · Fees: other
total $16,537 · program services $11,868 · management and general $4,669
-
12 · Advertising and promotion
total $3,598 · program services $511 · management and general $3,087
-
13 · Office expenses
total $2,580 · program services $1,544 · management and general $1,036
-
16 · Occupancy
total $25,437 · program services $25,437
-
19 · Conferences, conventions and meetings
total $148,461 · program services $144,464 · management and general $3,997
-
20 · Interest
total $12,060 · management and general $12,060
-
22 · Depreciation, depletion and amortization
total $81,444 · program services $58,211 · management and general $23,233
-
23 · Insurance
total $161,440 · program services $124,653 · management and general $29,592 · fundraising $7,195
-
24a · Other expenses: IN-KIND DONATIONS
total $430,994 · program services $136,944 · management and general $111,991 · fundraising $182,059
-
24b · Other expenses: UTILITIES
total $77,440 · program services $63,331 · management and general $14,109
-
24c · Other expenses: TRAVEL AND AUTO
total $56,783 · program services $52,629 · management and general $4,154
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $26,250 · program services $23,503 · management and general $2,747
-
24e · All other expenses
total $61,860 · program services $36,144 · management and general $23,450 · fundraising $2,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $428,588 · end of year $407,321
-
3 · Pledges and grants receivable
beginning of year $461,607 · end of year $454,066
-
9 · Prepaid expenses and deferred charges
beginning of year $15,134 · end of year $11,758
-
10a · Land, buildings and equipment: cost or other basis
$2,651,593
-
10b · Land, buildings and equipment: accumulated depreciation
$1,499,745
-
10c · Land, buildings and equipment, net
beginning of year $1,229,296 · end of year $1,151,848
-
15 · Other assets
end of year $44,056
-
17 · Accounts payable and accrued expenses
beginning of year $71,475 · end of year $77,811
-
25 · Other liabilities
beginning of year $175,708 · end of year $208,733
-
27 · Net assets without donor restrictions
beginning of year $1,524,703 · end of year $1,464,550
-
28 · Net assets with donor restrictions
beginning of year $362,739 · end of year $317,955
Mission and programs · 2022
Mission
TO INSPIRE, ENABLE AND SUPPORT ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS SUCCESSFUL, RESPONSIBLE, AND IMPACTFUL MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
THE MISSION OF THE BOYS & GIRLS CLUB OF SOUTHWEST COUNTY IS TO INSPIRE, ENABLE, AND SUPPORT ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS SUCCESSFUL, RESPONSIBLE, AND IMPACTFUL MEMBERS OF THE COMMUNITY.
-
THE ORGANIZATION OFFERS INNOVATIVE AND FUN ACTIVITIES TO PROVIDE POSITIVE PERSONAL GROWTH EXPERIENCES FOR THE LOCAL YOUTH, WHILE IN A SAFE, SUPERVISED AND STRUCTURED ENVIRONMENT. YOUTH DEVELOPMENT PROGRAMS INCLUDE HOMEWORK ASSISTANCE, LEADERSHIP GROUPS, TRANSPORTATION ASSISTANCE, SPORTS LEAGUES, AND OTHER OUTREACH PROGRAMS. THE ORGANIZATION ALSO OFFERS CAMP DAYS TO PROVIDE ALL-DAY PROGRAMS TO MEMBERS DURING SCHOOL BREAKS.
Expenses $1,477,490 · Revenue $698,672
As filed on the 2022 return.
Listed in Part VII
-
Tony BerardinoTONY BERARDINO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Myrna CrowtherMYRNA CROWTHER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Christian PetersenCHRISTIAN PETERSEN
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jeff KurtzJEFF KURTZ
3RD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Alan Winkelstein OdALAN WINKELSTEIN OD
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Kimberly Freize UhlerKIMBERLY FREIZE UHLER
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 4
-
Steve AmanteSTEVE AMANTE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia Davis-MedelCYNTHIA DAVIS-MEDEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed MillerED MILLER
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 4
-
Kim CousinsKIM COUSINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan EvancikJONATHAN EVANCIK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dianne HoffmanDIANNE HOFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
K Brian HortonK BRIAN HORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carl JohnsonCARL JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael JulianMICHAEL JULIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Genie KelleyGENIE KELLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris KeysonCHRIS KEYSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erik McLeodERIK MCLEOD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Morris MeyersMORRIS MEYERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Al RubioAL RUBIO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John RuffJOHN RUFF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila SitaramSHEILA SITARAM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie SuchockiSTEPHANIE SUCHOCKI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian SpockBRIAN SPOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carly Bennett-ValleCARLY BENNETT-VALLE
CEO-CFO
- Total calculated
- $102,422
- From this org
- $102,422
- From related orgs
- $0
- Other
- $0
- 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
- 2022
- Filed
- 28 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333329349300933
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