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Nonprofiteer
← BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY INC

Form 990 for tax year 2022

Filed by BOYS AND GIRLS CLUBS OF THE SAN LUIS VALLEY INC.

Totals

Total revenue
$2,691,056
Total expenses
$1,981,764
Contributions and grants received
$2,587,275
Grants paid
$0
Program service revenue
$6,371
Investment income
$25,748
Other revenue
$71,662
Total assets, end of year
$4,189,834
Total liabilities, end of year
$553,697
Net assets or fund balances, end of year
$3,636,137
Program services expenses (Part IX)
$1,690,913
Management and general expenses
$234,910
Fundraising expenses
$55,941
Program service expenses (Part III)
$1,690,913

Program services were 85.3% 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.

  • 1b · Membership dues

    $19,064

  • 1c · Fundraising events

    $20,921

  • 1e · Government grants (contributions)

    $984,453

  • 1f · All other contributions, gifts and grants

    $1,562,837

  • 1g · Noncash contributions included above

    $9,492

  • 2a · Program service revenue: SALES IN TEEN CENTER

    total $6,371 · related or exempt $6,371

  • 3 · Investment income

    total $11,215 · excluded $11,215

  • 6a · Gross rents

    real property $20,345

  • 6c · Rental income or loss

    real property $20,345

  • 6d · Net rental income or loss

    total $20,345 · excluded $20,345

  • 7a · Gross sales of assets other than inventory

    securities $294,238

  • 7b · Less cost or other basis and sales expenses

    securities $279,705

  • 7c · Gain or loss

    securities $14,533

  • 7d · Net gain or loss

    total $14,533 · excluded $14,533

  • 8a · Fundraising events: gross income

    $58,998

  • 8a · Fundraising events: contributions included on line 1c

    $20,921

  • 8b · Fundraising events: direct expenses

    $10,639

  • 8c · Net income from fundraising events

    total $48,359 · excluded $48,359

  • 11a · Other revenue: OTHER REVENUE

    total $2,958 · related or exempt $2,958

  • 11e · Other revenue, total

    $2,958

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,817 · program services $101,530 · management and general $19,811 · fundraising $2,476

  • 7 · Other salaries and wages

    total $922,141 · program services $779,308 · management and general $122,902 · fundraising $19,931

  • 8 · Pension plan contributions

    total $11,410 · program services $9,747 · management and general $1,409 · fundraising $254

  • 9 · Other employee benefits

    total $38,222 · program services $32,596 · management and general $4,782 · fundraising $844

  • 10 · Payroll taxes

    total $96,425 · program services $81,250 · management and general $13,106 · fundraising $2,069

  • 11c · Fees: accounting

    total $11,625 · management and general $11,625

  • 11f · Fees: investment management

    total $3,790 · management and general $3,790

  • 11g · Fees: other

    total $74,786 · program services $46,286 · fundraising $28,500

  • 12 · Advertising and promotion

    total $2,457 · program services $890 · management and general $948 · fundraising $619

  • 13 · Office expenses

    total $9,439 · program services $4,513 · management and general $4,926

  • 14 · Information technology

    total $43,393 · program services $39,906 · management and general $3,487

  • 16 · Occupancy

    total $57,895 · program services $53,221 · management and general $4,674

  • 17 · Travel

    total $63,629 · program services $47,598 · management and general $15,882 · fundraising $149

  • 22 · Depreciation, depletion and amortization

    total $90,400 · program services $85,379 · management and general $5,021

  • 23 · Insurance

    total $26,962 · program services $22,169 · management and general $4,793

  • 24a · Other expenses: PROGRAM EQUIP & SUPPLIES

    total $319,359 · program services $319,359

  • 24b · Other expenses: DUES, FEES, SUBSCRIPTIONS

    total $26,374 · program services $12,395 · management and general $13,979

  • 24c · Other expenses: INTERNSHIPS

    total $16,624 · program services $16,624

  • 24d · Other expenses: PROGRAM - OTHER EXPENSE

    total $14,141 · program services $14,141

  • 24e · All other expenses

    total $28,875 · program services $24,001 · management and general $3,775 · fundraising $1,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,673 · end of year $103,870

  • 2 · Savings and temporary cash investments

    beginning of year $814,307 · end of year $1,231,589

  • 3 · Pledges and grants receivable

    beginning of year $249,520 · end of year $518,026

  • 4 · Accounts receivable

    beginning of year $1,950 · end of year $2,447

  • 9 · Prepaid expenses and deferred charges

    beginning of year $28,790 · end of year $31,353

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

    $2,967,098

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

    $1,216,188

  • 10c · Land, buildings and equipment, net

    beginning of year $1,542,707 · end of year $1,750,910

  • 11 · Investments: publicly traded securities

    beginning of year $594,460 · end of year $544,959

  • 15 · Other assets

    beginning of year $6,680 · end of year $6,680

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,355 · end of year $148,108

  • 19 · Deferred revenue

    beginning of year $263,574 · end of year $393,932

  • 21 · Escrow or custodial account liability

    beginning of year $26,151 · end of year $11,657

  • 27 · Net assets without donor restrictions

    beginning of year $2,429,481 · end of year $2,923,518

  • 28 · Net assets with donor restrictions

    beginning of year $566,526 · end of year $712,619

Mission and programs · 2022

Mission

TO ENSURE THAT ALL CHILDREN AND YOUTH, ESPECIALLY THOSE WHO NEED US MOST, ARE OFFERED OPPORTUNITIES TO REALIZE THEIR FULL POTENTIAL AS RESPONSIBLE, CARING AND PRODUCTIVE CITIZENS OF A RICHLY DIVERSE WORLD.

Activities or mission (Part I)

STRUCTURED EDUCATIONAL AND RECREATIONAL PROGRAMS SERVING YOUTH AGES 6 TO 18.

  • STRUCTURED EDUCATIONAL AND RECREATIONAL PROGRAMS LOCATED AT SIX SITES IN FIVE COMMUNITIES IN THE SAN LUIS VALLEY WITH THE MAIN LOCATION IN ALAMOSA. PROGRAMS UNDER GUIDANCE AND FORMAT PRESCRIBED BY THE BOYS AND GIRLS CLUBS OF AMERICA. PROGRAMS SERVE APPROXIMATELY 2,500 YOUTH AGES 6 TO 18.

    Expenses $1,690,913 · Revenue $6,371

As filed on the 2022 return.

Listed in Part VII

  • Kimberly Chacon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Ledonne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Judy McNeilsmith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angelica Raya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Antonio Sandoval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Helen Sigmond

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Meagan Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lauren Sonderegger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anke Spiegelhauer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Van Hoy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Oringdulph

    INTERIM CHAI

    Total calculated
    $0
    Hours/week
    1

  • Adam Lopez

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Van Iwaarden

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Michael Hudson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Miltenberger

    PRESIDENT &

    Total calculated
    $123,817
    From this org
    $100,804
    From related orgs
    $0
    Other
    $23,013
    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
11 September 2023
IRS schema version
2022v5.0
Source object
202302579349301690

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