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Nonprofiteer
← BOYS & GIRLS CLUBS OF SAN JUAN COUNTY

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF SAN JUAN COUNTY.

Totals

Total revenue
$1,182,002
Total expenses
$1,414,313
Contributions and grants received
$1,016,346
Grants paid
$0
Program service revenue
$174,452
Investment income
-$124,337
Other revenue
$115,541
Total assets, end of year
$2,250,451
Total liabilities, end of year
$19,567
Net assets or fund balances, end of year
$2,230,884
Program services expenses (Part IX)
$1,061,204
Management and general expenses
$293,846
Fundraising expenses
$59,263
Program service expenses (Part III)
$1,061,204

Program services were 75.0% 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

    $1,016,346

  • 2a · Program service revenue: MEMBERSHIP AND PROGRAM FEES

    total $174,452 · related or exempt $174,452

  • 3 · Investment income

    total -$124,337 · excluded -$124,337

  • 8a · Fundraising events: gross income

    $144,012

  • 8b · Fundraising events: direct expenses

    $33,740

  • 8c · Net income from fundraising events

    total $110,272 · excluded $110,272

  • 11a · Other revenue: OTHER INCOME

    total $5,269 · related or exempt $5,269

  • 11e · Other revenue, total

    $5,269

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $778,444 · program services $669,462 · management and general $77,844 · fundraising $31,138

  • 9 · Other employee benefits

    total $96,790 · program services $83,240 · management and general $9,679 · fundraising $3,871

  • 10 · Payroll taxes

    total $63,782 · program services $54,853 · management and general $6,378 · fundraising $2,551

  • 11g · Fees: other

    total $9,336 · management and general $9,336

  • 12 · Advertising and promotion

    total $6,742 · program services $3,478 · management and general $3,264

  • 13 · Office expenses

    total $32,932 · program services $1,718 · management and general $31,214

  • 16 · Occupancy

    total $85,000 · program services $80,750 · management and general $4,250

  • 17 · Travel

    total $5,727 · program services $1,664 · management and general $4,063

  • 19 · Conferences, conventions and meetings

    total $3,647 · program services $3,647

  • 22 · Depreciation, depletion and amortization

    total $31,436 · program services $28,292 · management and general $1,572 · fundraising $1,572

  • 23 · Insurance

    total $51,102 · program services $35,212 · management and general $14,240 · fundraising $1,650

  • 24a · Other expenses: SUPPLIES

    total $91,875 · program services $24,933 · management and general $50,072 · fundraising $16,870

  • 24b · Other expenses: UTILITIES

    total $72,327 · program services $37,626 · management and general $33,090 · fundraising $1,611

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $39,995 · program services $15,161 · management and general $24,834

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $22,394 · program services $17,425 · management and general $4,969

  • 24e · All other expenses

    total $22,784 · program services $3,743 · management and general $19,041

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $612,969 · end of year $508,363

  • 2 · Savings and temporary cash investments

    beginning of year $226,890

  • 3 · Pledges and grants receivable

    beginning of year $412,321 · end of year $171,381

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

    $1,093,177

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

    $663,594

  • 10c · Land, buildings and equipment, net

    beginning of year $461,018 · end of year $429,583

  • 11 · Investments: publicly traded securities

    beginning of year $793,408 · end of year $1,141,124

  • 17 · Accounts payable and accrued expenses

    beginning of year $43,411 · end of year $19,567

  • 27 · Net assets without donor restrictions

    beginning of year $2,220,619 · end of year $2,021,212

  • 28 · Net assets with donor restrictions

    beginning of year $242,576 · end of year $209,672

Mission and programs · 2022

Mission

INVOLVE AREA YOUTH IN SPORTS AND ACTIVITIES TO ENDCOURAGE THEIR MATURITY AND AVOID DISRUPTIVE AND DESTRUCTIVE ACTIVITIES. THERE ARE FIVE MAJOR AREAS OF SERVICE AND FOCUS: 1) CHARACTER AND LEADERSHIP DEVELOPMENT, 2) EDUCATION AND CAREER DEVELOPMENT, 3) HEALTH AND LIFE SKILLS, 4)THE ARTS, AND 5) SPORTS, FITNESS AND RECREATION.

  • STRUCTURED ACTIVITIES PROVIDE FUN, CHALLENGES AND EDUCATION DURING THE SPORTS SEASON; PHYSICAL EDUCATION SERVICES TO HELP YOUTH BE MORE ACTIVE AND LEARN TO ENJOY LIFE-LONG PHYSICAL ACTIVITIES; PROVIDE AVENUES FOR PARENT INVLOVEMENT THROUGH VOLUNTEER COACHING; INTRODUCE MEMBERS TO A WIDE VARIETY OF ACTIVITIES.

    Expenses $1,061,204 · Revenue $174,452

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shay Davis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kenny Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shauna Roche

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Shawn Benally

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2

  • George Sharpe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Randy Allen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeanette Connolly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Seth Bingham

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shana Reeves

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jacob Crane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Melissa Meechan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Boognl

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cynthia Atencio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bonita Tillerson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michelle Meyering

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Linda Lawson

    CFO

    Total calculated
    $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
16 July 2023
IRS schema version
2022v5.0
Source object
202302659349301530

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