Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF THE SOUTH COAST AREA.
Totals
- Total revenue
- $1,341,837
- Total expenses
- $1,248,862
- Contributions and grants received
- $1,064,103
- Grants paid
- $4,275
- Program service revenue
- $213,791
- Investment income
- $24,135
- Other revenue
- $39,808
- Total assets, end of year
- $5,935,829
- Total liabilities, end of year
- $72,143
- Net assets or fund balances, end of year
- $5,863,686
- Program services expenses (Part IX)
- $861,111
- Management and general expenses
- $175,876
- Fundraising expenses
- $211,875
- Program service expenses (Part III)
- $861,111
Program services were 69.0% 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.
-
1c · Fundraising events
$360,823
-
1e · Government grants (contributions)
$292,912
-
1f · All other contributions, gifts and grants
$410,368
-
1g · Noncash contributions included above
$155,918
-
2a · Program service revenue: MEMBERSHIP DUES
total $67,363 · related or exempt $67,363
-
2b · Program service revenue: SUMMER CAMP
total $121,769 · related or exempt $121,769
-
2c · Program service revenue: YOUTH PROGRAMS
total $24,659 · related or exempt $24,659
-
3 · Investment income
total $173,721 · excluded $173,721
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $104,890
-
6c · Rental income or loss
real property $104,890
-
6d · Net rental income or loss
total $104,890 · related or exempt $104,890
-
7a · Gross sales of assets other than inventory
securities $1,731,742
-
7b · Less cost or other basis and sales expenses
securities $1,881,328
-
7c · Gain or loss
securities -$149,586
-
7d · Net gain or loss
total -$149,586 · excluded -$149,586
-
8a · Fundraising events: gross income
$83,577
-
8a · Fundraising events: contributions included on line 1c
$360,823
-
8b · Fundraising events: direct expenses
$148,659
-
8c · Net income from fundraising events
total -$65,082 · excluded -$65,082
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $275 · program services $275
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $174,656 · program services $87,328 · management and general $43,664 · fundraising $43,664
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $524,243 · program services $410,568 · management and general $25,527 · fundraising $88,148
-
8 · Pension plan contributions
total $50,649 · program services $34,082 · management and general $5,703 · fundraising $10,864
-
9 · Other employee benefits
total $66,332 · program services $44,635 · management and general $7,469 · fundraising $14,228
-
10 · Payroll taxes
total $50,978 · program services $36,317 · management and general $5,047 · fundraising $9,614
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $36,000 · management and general $36,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $16,187 · management and general $16,187
-
11g · Fees: other
total $20,109 · program services $14,303 · management and general $4,457 · fundraising $1,349
-
12 · Advertising and promotion
total $9,148 · program services $9,148
-
13 · Office expenses
total $27,830 · program services $13,786 · management and general $4,834 · fundraising $9,210
-
14 · Information technology
total $21,000 · program services $21,000
-
15 · Royalties
total $0
-
16 · Occupancy
total $43,269 · program services $30,824 · management and general $4,284 · fundraising $8,161
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,530 · program services $7,530
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $57,571 · program services $41,013 · management and general $5,700 · fundraising $10,858
-
23 · Insurance
total $17,004 · management and general $17,004
-
24a · Other expenses: PROGRAM EXPENSES
total $69,472 · program services $69,472
-
24b · Other expenses: MERCHANT FEES
total $21,463 · program services $5,684 · fundraising $15,779
-
24c · Other expenses: YOUTH SPORTS
total $12,078 · program services $12,078
-
24d · Other expenses: NATIONAL/ORGANIZATIONAL DUES
total $10,173 · program services $10,173
-
24e · All other expenses
total $8,895 · program services $8,895
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $448,912 · end of year $542,223
-
2 · Savings and temporary cash investments
beginning of year $289,661 · end of year $408,758
-
3 · Pledges and grants receivable
beginning of year $63,996 · end of year $109,183
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $54,640 · end of year $33,327
-
10a · Land, buildings and equipment: cost or other basis
$2,093,769
-
10b · Land, buildings and equipment: accumulated depreciation
$1,657,101
-
10c · Land, buildings and equipment, net
beginning of year $460,672 · end of year $436,668
-
11 · Investments: publicly traded securities
beginning of year $3,413,950 · end of year $3,184,777
-
12 · Investments: other securities
beginning of year $637,356 · end of year $1,216,221
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $351 · end of year $4,672
-
17 · Accounts payable and accrued expenses
beginning of year $9,497 · end of year $72,143
-
25 · Other liabilities
beginning of year $50,510
-
27 · Net assets without donor restrictions
beginning of year $5,290,106 · end of year $5,845,409
-
28 · Net assets with donor restrictions
beginning of year $19,425 · end of year $18,277
Mission and programs · 2023
Mission
A YOUTH DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS, AGES SIX TO EIGHTEEN; HELPING YOUNG PEOPLE IMPROVE THEIR LIVES BY BUILDING SELF-ESTEEM AND DEVELOPING VALUES AND SKILLS DURING CRITICAL PERIODS OF GROWTH; AND PROVIDING A SAVE AND SUPERVISED AFTER-SCHOOL PROGRAM AND SUMMER PROGRAMS
Activities or mission (Part I)
SEE SCHEDULE O
-
SOCIAL RECREATION (GAMES ROOM, ARTS AND CRAFTS, FIELD TRIPS AND PLAYGROUND) TO DEVELOP SOCIAL SKILLS, SELF CONFIDENCE, CONFLICT RESOLUTION SKILLS, AND POSITIVE USE OF LEISURE TIME AND CREATIVITY. EDUCATION, CHARACTER AND LEADERSHIP DEVELOPMENT - TO HELP YOUTHS BECOME MORE PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES AND LEARN TO EMBRACE TECHNOLOGY. TO ASSIST YOUTHS IN DEVELOPING AND DEMONSTRATING STRONG CHARACTER, BUILDING POSITIVE VALUES INCLUDING HONESTY, INTEGRITY, CARING, AND FAIRNESS. ON A WEEKLY BASIS,OVER 200 YOUTHS PER DAY PARTICIPATE IN THE GAMES ROOM, ARTS AND CRAFT CENTER, PLAYGROUND ACTIVITIES AND LEADERSHIP DEVELOPMENT.
Expenses $800,602 · Grants $4,275 · Revenue $189,132
-
PHYSICAL EDUCATION (ATHLETIC LEAGUES AND GYM ACTIVITIES) PROGRAMS STRUCTURED TO DEVELOP FITNESS, SPORTSMANSHIP, TEAM WORK, AND INCREASE ATHLETIC SKILLS. FOUR YOUTH SPORTS LEAGUES ARE OPERATED YEAR-ROUND IN TEN WEEK CYCLES WITH MORE THAN 700 PARTICIPANTS.
Expenses $60,509 · Revenue $24,659
As filed on the 2023 return.
Listed in Part VII
-
Terence HughesTERENCE HUGHES
CEO
- Total calculated
- $201,047
- From this org
- $168,607
- From related orgs
- $0
- Other
- $32,440
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $156,207
- Bonus
- $12,400
- Other
- not reported
- Deferred
- $16,861
- Nontaxable benefits
- $15,579
- Filer's total
- $201,047
-
Rob RolandROB ROLAND
President
- Total calculated
- $0
- Hours/week
- 2
-
Danielle WilliamsonDANIELLE WILLIAMSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rita ThietRITA THIET
2ND VICE PRES
- Total calculated
- $0
- Hours/week
- 2
-
Dan FoleyDAN FOLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Nolan HarrisNOLAN HARRIS
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Don BrownDON BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leanne RodgersLEANNE RODGERS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike CampbellMIKE CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicole CummingsNICOLE CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carla Dotoli-JenkinsCARLA DOTOLI-JENKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean DummSEAN DUMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracey EchelbergerTRACEY ECHELBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy FranzenTROY FRANZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Belen GarzaBELEN GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GarzaMIKE GARZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GomezJOHN GOMEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan JennrichSUSAN JENNRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin KauppCAITLIN KAUPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristy KhachigianKRISTY KHACHIGIAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dana LushDANA LUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liese MosherLIESE MOSHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anne NeishANNE NEISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erini RedmondERINI REDMOND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff RoosJEFF ROOS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SareJEFF SARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan SchroferSTAN SCHROFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joey TrucksessJOEY TRUCKSESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Riley StephensonRILEY STEPHENSON
OUTGOING TREAS
- Total calculated
- $0
- Hours/week
- 2
-
Greg RosalinoGREG ROSALINO
OUTGOING SECY
- Total calculated
- $0
- Hours/week
- 2
-
Jared BybeeJARED BYBEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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. 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 survey or study
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349304672
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