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Nonprofiteer
← BOYS & GIRLS CLUB OF TRACY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUB OF TRACY INC.

Totals

Total revenue
$4,832,887
Total expenses
$4,655,305
Contributions and grants received
$1,237,880
Grants paid
$0
Program service revenue
$3,334,499
Investment income
$18,610
Other revenue
$241,898
Total assets, end of year
$2,862,675
Total liabilities, end of year
$266,136
Net assets or fund balances, end of year
$2,596,539
Program services expenses (Part IX)
$4,112,387
Management and general expenses
$310,666
Fundraising expenses
$232,252
Program service expenses (Part III)
$4,112,387

Program services were 88.3% 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.

  • 1c · Fundraising events

    $304,980

  • 1e · Government grants (contributions)

    $130,549

  • 1f · All other contributions, gifts and grants

    $802,351

  • 1g · Noncash contributions included above

    $66,115

  • 2a · Program service revenue: PROGRAM SERVICE REVENU

    total $3,299,483 · related or exempt $3,299,483

  • 2b · Program service revenue: SPORTS, HEALTH PROGRAM

    total $35,016 · related or exempt $35,016

  • 3 · Investment income

    total $13,766 · excluded $13,766

  • 7a · Gross sales of assets other than inventory

    securities $4,844

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

    securities $0

  • 7c · Gain or loss

    securities $4,844

  • 7d · Net gain or loss

    total $4,844 · excluded $4,844

  • 8a · Fundraising events: gross income

    $309,031

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

    $304,980

  • 8b · Fundraising events: direct expenses

    $67,133

  • 8c · Net income from fundraising events

    total $241,898 · excluded $241,898

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $194,936 · program services $116,962 · management and general $38,987 · fundraising $38,987

  • 7 · Other salaries and wages

    total $2,976,617 · program services $2,792,694 · management and general $69,839 · fundraising $114,084

  • 9 · Other employee benefits

    total $301,295 · program services $276,415 · management and general $10,338 · fundraising $14,542

  • 10 · Payroll taxes

    total $239,602 · program services $219,817 · management and general $8,221 · fundraising $11,564

  • 11c · Fees: accounting

    total $73,584 · management and general $73,584

  • 11g · Fees: other

    total $37,711 · program services $21,174 · management and general $8,318 · fundraising $8,219

  • 12 · Advertising and promotion

    total $895 · management and general $895

  • 13 · Office expenses

    total $61,738 · program services $47,635 · management and general $6,348 · fundraising $7,755

  • 16 · Occupancy

    total $51,614 · program services $49,249 · management and general $2,065 · fundraising $300

  • 17 · Travel

    total $25,989 · program services $12,857 · management and general $11,300 · fundraising $1,832

  • 18 · Travel or entertainment for public officials

    total $2,360 · program services $2,231 · management and general $129

  • 20 · Interest

    total $38 · program services $38

  • 22 · Depreciation, depletion and amortization

    total $66,844 · program services $64,170 · management and general $2,674

  • 23 · Insurance

    total $24,412 · management and general $24,412

  • 24a · Other expenses: SUPPLIES

    total $447,511 · program services $401,548 · management and general $11,178 · fundraising $34,785

  • 24b · Other expenses: DUES

    total $85,338 · program services $45,172 · management and general $39,982 · fundraising $184

  • 24c · Other expenses: BUS TRANSPORTATION

    total $40,405 · program services $38,851 · management and general $1,554

  • 24d · Other expenses: INFORMATION TECHNOLOGY

    total $21,042 · program services $20,200 · management and general $842

  • 24e · All other expenses

    total $3,374 · program services $3,374

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,254,925 · end of year $986,846

  • 3 · Pledges and grants receivable

    beginning of year $257,839 · end of year $469,410

  • 9 · Prepaid expenses and deferred charges

    beginning of year $97,691 · end of year $70,822

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

    $1,946,286

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

    $1,116,225

  • 10c · Land, buildings and equipment, net

    beginning of year $859,569 · end of year $830,061

  • 12 · Investments: other securities

    beginning of year $240,285 · end of year $442,720

  • 15 · Other assets

    beginning of year $65,463 · end of year $62,816

  • 17 · Accounts payable and accrued expenses

    beginning of year $258,714 · end of year $266,036

  • 19 · Deferred revenue

    beginning of year $102,529 · end of year $100

  • 23 · Secured mortgages and notes payable

    beginning of year $1,747

  • 27 · Net assets without donor restrictions

    beginning of year $2,387,872 · end of year $2,587,539

  • 28 · Net assets with donor restrictions

    beginning of year $24,910 · end of year $9,000

Mission and programs · 2022

Mission

THE BOYS & GIRLS CLUBS OF TRACY'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Activities or mission (Part I)

ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • THE BOYS & GIRLS CLUBS OF TRACY HELPS YOUTH ACHIEVE THEIR POTENTIAL BY PROVIDING GUIDANCE AND QUALITY PROGRAMS. PROGRAMS ARE OFFERED IN FIVE CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORT, FITNESS & RECREATION. THE CLUB IS A SAFE, AFFORDABLE AND FUN PLACE FOR KIDS AGES 6-18 YEARS OF AGE, WHERE ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES ARE THE PRIORITY OUTCOMES. PROGRAMS ARE HELD AT SEVEN SITES THROUGHOUT TRACY AND SERVE OVER 3000 YOUTH ON AN ANNUAL BASIS.

    Expenses $4,112,387 · Revenue $3,334,499

As filed on the 2022 return.

Listed in Part VII

  • Dorlane Thrasher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Praveena Sarma

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Turner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Sunil Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lte Miguel Contreras

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Sasser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Souza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Aguilera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Terry Langley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Salman Razi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Ihsuan Shen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Taylor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julianne Cordova

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Palmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Renee Henson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Param Gill

    EX OFFICIO/DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirk Wade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Frances Mizuno

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Chad Wood

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Alcala

    CVO/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Shital Hubli

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Kelly Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $199,745
    From this org
    $171,464
    From related orgs
    $0
    Other
    $28,281
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $171,464
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $28,281
    Filer's total
    $199,745

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

None.

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
23 April 2024
IRS schema version
2022v5.0
Source object
202401219349301650

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