Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUB OF CAPISTRANO VALLEY.
Totals
- Total revenue
- $2,349,446
- Total expenses
- $2,562,895
- Contributions and grants received
- $2,054,936
- Grants paid
- $0
- Program services expenses (Part IX)
- $1,915,036
- Management and general expenses
- $647,859
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,915,036
Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MIKE HELTON
VP OF PLANNING
- Total calculated
- $0
- Hours/week
- 1
-
K ERIK FRIESS
LEGAL CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CHAMBERS
ADVISORY BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM CVENGROS
BOARD OF REGENTS CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN CHICHI
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CYRIL FFOLKES
GALA CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS TILLOTSON
HUMAN RESOURCE/RISK MGMT C
- Total calculated
- $0
- Hours/week
- 1
-
RICARDO BEAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ROBINSON
ENDOWMENT COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM RYAN
ENDOWMENT/PLANNED GIVING C
- Total calculated
- $0
- Hours/week
- 1
-
MOHAMMED BAGHDADI
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MATT BRABECK
ALISO VIEJO CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTIAN HERNANDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROB REDWITZ
RSM CO-CHAIR/STRAT. PLN. CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
JACQUELINE LONDON-BARNETT
BOARD DEV CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE SANDBORG
MARKETING CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DEBBIE GLENNY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCOS REYES
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS WALSH
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JAN ALCIDE MEYER
TREASURER / VP OF FINANCIAL DEV
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY CEFALI
SECRETARY / GALA CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL FINELT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARONYA MOULTRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANNE JOSEPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEE KOVEL
MARKETING CO-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MONTEVIDEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBYN SAJDAK-INNOCENTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES E LITTLEJOHN
EXEC. DIRECTOR
- Total calculated
- $202,584
- From this org
- $172,873
- From related orgs
- $0
- Other
- $29,711
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $172,873
- Bonus
- $0
- Other
- $0
- Deferred
- $17,555
- Nontaxable benefits
- $12,156
- Filer's total
- $202,584
-
NICOLE WATSON
ASSISTANT EXECUTIVE DIRECT
- Total calculated
- $130,269
- From this org
- $112,258
- From related orgs
- $0
- Other
- $18,011
- Hours/week
- 45
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441359349307844
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