Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF GREATER ANAHEIM-CYPRESS.
Totals
- Total revenue
- $5,177,896
- Total expenses
- $4,549,644
- Contributions and grants received
- $1,862,953
- Grants paid
- $0
- Program service revenue
- $3,241,944
- Investment income
- $24,711
- Other revenue
- $48,288
- Total assets, end of year
- $2,783,374
- Total liabilities, end of year
- $394,244
- Net assets or fund balances, end of year
- $2,389,130
- Program services expenses (Part IX)
- $3,747,739
- Management and general expenses
- $386,460
- Fundraising expenses
- $415,445
- Program service expenses (Part III)
- $3,747,739
Program services were 82.4% 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.
-
1c · Fundraising events
$208,090
-
1e · Government grants (contributions)
$1,064,668
-
1f · All other contributions, gifts and grants
$590,195
-
1g · Noncash contributions included above
$102,035
-
2a · Program service revenue: CONTRACT
total $2,739,681 · related or exempt $2,739,681
-
2b · Program service revenue: PROGRAM SERVICES
total $502,263 · related or exempt $502,263
-
3 · Investment income
total $13,549 · excluded $13,549
-
7a · Gross sales of assets other than inventory
securities $308,818
-
7b · Less cost or other basis and sales expenses
securities $297,656
-
7c · Gain or loss
securities $11,162
-
7d · Net gain or loss
total $11,162 · excluded $11,162
-
8a · Fundraising events: gross income
$202,594
-
8a · Fundraising events: contributions included on line 1c
$208,090
-
8b · Fundraising events: direct expenses
$180,981
-
8c · Net income from fundraising events
total $21,613 · excluded $21,613
-
9a · Gaming: gross income
$7,981
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $7,981 · related or exempt $7,981
-
11a · Other revenue: OTHER INCOME
total $18,694 · related or exempt $18,694
-
11e · Other revenue, total
$18,694
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $314,737 · program services $141,172 · management and general $130,487 · fundraising $43,078
-
7 · Other salaries and wages
total $2,702,141 · program services $2,353,833 · management and general $108,731 · fundraising $239,577
-
8 · Pension plan contributions
total $32,258 · program services $26,774 · management and general $2,581 · fundraising $2,903
-
9 · Other employee benefits
total $66,554 · program services $58,101 · management and general $2,092 · fundraising $6,361
-
10 · Payroll taxes
total $225,659 · program services $187,297 · management and general $18,053 · fundraising $20,309
-
11c · Fees: accounting
total $30,557 · management and general $30,557
-
11f · Fees: investment management
total $2,621 · management and general $2,621
-
11g · Fees: other
total $42,446 · management and general $42,446
-
12 · Advertising and promotion
total $65,798 · program services $1,031 · management and general $5,246 · fundraising $59,521
-
13 · Office expenses
total $46,675 · program services $37,658 · management and general $4,424 · fundraising $4,593
-
20 · Interest
total $4,535 · management and general $4,535
-
22 · Depreciation, depletion and amortization
total $57,894 · program services $48,052 · management and general $4,632 · fundraising $5,210
-
23 · Insurance
total $67,959 · program services $56,349 · management and general $5,500 · fundraising $6,110
-
24a · Other expenses: PROGRAM ACTIVITIES SUPP
total $403,212 · program services $403,212
-
24b · Other expenses: PERSONNEL DEVELOPMENT
total $228,270 · program services $212,088 · management and general $7,615 · fundraising $8,567
-
24c · Other expenses: REPAIRS, MAINTENANCE AN
total $98,666 · program services $81,893 · management and general $7,893 · fundraising $8,880
-
24d · Other expenses: TECHNOLOGY
total $80,579 · program services $74,729 · management and general $871 · fundraising $4,979
-
24e · All other expenses
total $79,083 · program services $65,550 · management and general $8,176 · fundraising $5,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $321,659 · end of year $299,099
-
2 · Savings and temporary cash investments
beginning of year $127,174 · end of year $130,330
-
3 · Pledges and grants receivable
beginning of year $181,568 · end of year $918,575
-
4 · Accounts receivable
beginning of year $84,925 · end of year $36,233
-
9 · Prepaid expenses and deferred charges
beginning of year $22,023 · end of year $22,792
-
10a · Land, buildings and equipment: cost or other basis
$1,340,466
-
10b · Land, buildings and equipment: accumulated depreciation
$729,895
-
10c · Land, buildings and equipment, net
beginning of year $639,689 · end of year $610,571
-
11 · Investments: publicly traded securities
beginning of year $657,030 · end of year $745,774
-
15 · Other assets
beginning of year $20,000 · end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $153,929 · end of year $219,827
-
19 · Deferred revenue
beginning of year $39,600 · end of year $25,158
-
23 · Secured mortgages and notes payable
beginning of year $149,259 · end of year $149,259
-
25 · Other liabilities
beginning of year $20,212 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,644,913 · end of year $2,322,014
-
28 · Net assets with donor restrictions
beginning of year $46,155 · end of year $67,116
Mission and programs · 2022
Mission
TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
SEE SCHEDULE O.
Expenses $3,747,739 · Revenue $3,268,619
As filed on the 2022 return.
Listed in Part VII
-
Jon PeatJON PEAT
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck EmanueleCHUCK EMANUELE
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Connor TrautCONNOR TRAUT
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Sheri WhitneySHERI WHITNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian BeelnerBRIAN BEELNER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Dennis KuhlDENNIS KUHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andrea BurnsANDREA BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jorge CisnerosJORGE CISNEROS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick FinneganPATRICK FINNEGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Terrisa HaDR TERRISA HA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nitesh PatelNITESH PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave SkorupinskiDAVE SKORUPINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard TkachRICHARD TKACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aelee WoolseyAELEE WOOLSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff MorinJEFF MORIN
DIRECTOR (THROUGH 2/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Angie RayANGIE RAY
DIRECTOR (THROUGH 5/2022)
- Total calculated
- $0
- Hours/week
- 2
-
Anne Hertz-MallariANNE HERTZ-MALLARI
CEO
- Total calculated
- $125,787
- From this org
- $124,999
- From related orgs
- $0
- Other
- $788
- Hours/week
- 50
-
Alicia ParadeisALICIA PARADEIS
DIRECTOR OF FINANCE & HR
- Total calculated
- $79,334
- From this org
- $75,808
- From related orgs
- $0
- Other
- $3,526
- Hours/week
- 50
-
Erika GaryERIKA GARY
COO
- Total calculated
- $79,045
- From this org
- $76,340
- From related orgs
- $0
- Other
- $2,705
- Hours/week
- 50
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349306672
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