Form 990 for tax year 2023
Filed by BOYS AND GIRLS CLUBS OF GREATER SACRAMENTO.
Totals
- Total revenue
- $3,241,014
- Total expenses
- $3,889,632
- Contributions and grants received
- $3,235,170
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $884
- Other revenue
- $4,960
- Total assets, end of year
- $12,872,942
- Total liabilities, end of year
- $281,577
- Net assets or fund balances, end of year
- $12,591,365
- Program services expenses (Part IX)
- $3,232,913
- Management and general expenses
- $604,807
- Fundraising expenses
- $51,912
- Program service expenses (Part III)
- $3,232,913
Program services were 83.1% 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
$55,500
-
1e · Government grants (contributions)
$2,212,758
-
1f · All other contributions, gifts and grants
$966,912
-
1g · Noncash contributions included above
$54,950
-
3 · Investment income
total $884 · excluded $884
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$17,164
-
8a · Fundraising events: contributions included on line 1c
$55,500
-
8b · Fundraising events: direct expenses
$12,204
-
8c · Net income from fundraising events
total $4,960
-
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 $0
-
2 · Grants to domestic individuals
total $0
-
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 $203,495 · program services $30,524 · management and general $172,971
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,983,756 · program services $1,786,782 · management and general $159,532 · fundraising $37,442
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $173,375 · program services $143,998 · management and general $26,443 · fundraising $2,934
-
10 · Payroll taxes
total $217,760 · program services $180,861 · management and general $33,213 · fundraising $3,686
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $67,926 · management and general $67,926
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $56,983 · program services $37,558 · management and general $19,425
-
17 · Travel
total $22,120 · program services $11,328 · management and general $10,132 · fundraising $660
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $377,275 · program services $358,411 · management and general $18,864
-
23 · Insurance
total $97,891 · program services $88,102 · management and general $9,789
-
24a · Other expenses: BUILDING MAINTENANCE
total $325,027 · program services $304,366 · management and general $20,661
-
24b · Other expenses: PROGRAM EXPENSES
total $124,009 · program services $117,827 · management and general $6,182
-
24c · Other expenses: COMPUTER EXPENSE
total $67,524 · program services $56,554 · management and general $10,970
-
24d · Other expenses: IN-KIND GOODS
total $54,950 · program services $54,950
-
24e · All other expenses
total $117,541 · program services $61,652 · management and general $48,699 · fundraising $7,190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $1,446,294 · end of year $1,052,387
-
3 · Pledges and grants receivable
beginning of year $537,848 · end of year $528,163
-
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 $5,957 · end of year $8,483
-
10a · Land, buildings and equipment: cost or other basis
$15,992,919
-
10b · Land, buildings and equipment: accumulated depreciation
$6,007,813
-
10c · Land, buildings and equipment, net
beginning of year $10,205,935 · end of year $9,985,106
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $988,674 · end of year $1,298,803
-
17 · Accounts payable and accrued expenses
beginning of year $282,094 · end of year $270,663
-
25 · Other liabilities
end of year $10,914
-
27 · Net assets without donor restrictions
beginning of year $11,706,940 · end of year $11,060,559
-
28 · Net assets with donor restrictions
beginning of year $1,195,674 · end of year $1,530,806
Mission and programs · 2023
Mission
Boys & Girls Clubs of Greater Sacramento, Inc (the Organization) is a nonprofit corporation whose mission is to inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring, and responsible citizens. The organization provides a world-class Club Experience that assures success is within reach of every young person who attends the Club, with all members on track to graduate from high school with a plan for the future, demonstrating good character and citizenship, and living a healthy lifestyle.
Activities or mission (Part I)
Boys & Girls Clubs of Greater Sacramento offers a variety of tested, proven and nationally recognized programs designed to empower kids and teens to excel in school, become good citizens and lead healthy, productive lives. Our programs are tailored to the local communities we serve and customized for each age group to meet the interests and developmental needs of young people ages 6-18. Core Program Areas include: Academic Success & Workforce Readiness, Character & Leadership Development, Health & Social-Emotional Wellness.
-
THE BOYS AND GIRLS CLUB OF GREATER SACRAMENTO IS A YOUTH DEVELOPMENT ORGANIZATION FORMED TO PROVIDE COMPREHENSIVE PREVENTION PROGRAMS FOR HIGH-RISK YOUTH 6-18 YEARS OF AGE.
Expenses $3,232,913
As filed on the 2023 return.
Listed in Part VII
-
Kimberly Key
CEO
- Total calculated
- $197,409
- From this org
- $181,125
- From related orgs
- $0
- Other
- $16,284
- Hours/week
- 65
Schedule J breakdown matched by us
- Base
- $181,125
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,284
- Filer's total
- $197,409
-
Jonathan Ranco
Director
- Total calculated
- $109,917
- From this org
- $100,136
- From related orgs
- $0
- Other
- $9,781
- Hours/week
- 40
-
Zach Hatch
Member
- Total calculated
- $0
- Hours/week
- 2
-
Becky Vierra
Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Barrilleaux
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Lori Rianda
Member
- Total calculated
- $0
- Hours/week
- 2
-
Elena Acasio
Member
- Total calculated
- $0
- Hours/week
- 2
-
Robert Bonner
Member
- Total calculated
- $0
- Hours/week
- 2
-
Mike Frame
Board Safety Ch
- Total calculated
- $0
- Hours/week
- 2
-
Maggy Krell
Member
- Total calculated
- $0
- Hours/week
- 2
-
Bindu Jaduram
Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle DuCharme
Member
- Total calculated
- $0
- Hours/week
- 2
-
Markisha Webster
Member
- Total calculated
- $0
- Hours/week
- 2
-
Deborah Rubens
Chair
- Total calculated
- $0
- Hours/week
- 2
-
John Lockwood
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Edward Unwin
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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 · Written employment contract
- 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
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501219349302280
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