Form 990 for tax year 2023
Filed by BOYS & GIRLS CLUB OF WESTMINSTER INC.
Totals
- Total revenue
- $2,098,011
- Total expenses
- $1,522,630
- Contributions and grants received
- $1,717,811
- Grants paid
- $20,784
- Program service revenue
- $201,498
- Investment income
- $54,123
- Other revenue
- $124,579
- Total assets, end of year
- $7,548,956
- Total liabilities, end of year
- $807,436
- Net assets or fund balances, end of year
- $6,741,520
- Program services expenses (Part IX)
- $1,087,200
- Management and general expenses
- $310,112
- Fundraising expenses
- $125,318
- Program service expenses (Part III)
- $1,087,200
Program services were 71.4% 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.
-
1e · Government grants (contributions)
$640,460
-
1f · All other contributions, gifts and grants
$1,077,351
-
2a · Program service revenue: Program services
total $201,498 · related or exempt $201,498
-
3 · Investment income
total $58,472 · excluded $58,472
-
7a · Gross sales of assets other than inventory
securities $39,867
-
7b · Less cost or other basis and sales expenses
securities $44,216
-
7c · Gain or loss
securities -$4,349
-
7d · Net gain or loss
total -$4,349 · excluded -$4,349
-
8a · Fundraising events: gross income
$133,027
-
8b · Fundraising events: direct expenses
$8,448
-
8c · Net income from fundraising events
total $124,579 · excluded $124,579
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $20,784 · program services $20,784
-
5 · Compensation of officers, directors and key employees
total $125,964 · program services $31,491 · management and general $44,087 · fundraising $50,386
-
7 · Other salaries and wages
total $639,958 · program services $443,150 · management and general $140,815 · fundraising $55,993
-
8 · Pension plan contributions
total $27,341 · program services $16,943 · management and general $6,601 · fundraising $3,797
-
9 · Other employee benefits
total $23,105 · program services $12,258 · management and general $6,886 · fundraising $3,961
-
10 · Payroll taxes
total $65,354 · program services $40,131 · management and general $16,011 · fundraising $9,212
-
11b · Fees: legal
total $1,050 · management and general $1,050
-
11c · Fees: accounting
total $19,721 · management and general $19,721
-
11g · Fees: other
total $3,434 · management and general $3,434
-
13 · Office expenses
total $11,440 · program services $8,580 · management and general $2,860
-
16 · Occupancy
total $136,637 · program services $133,759 · management and general $2,878
-
17 · Travel
total $14,660 · program services $10,995 · management and general $3,665
-
20 · Interest
total $228 · management and general $228
-
22 · Depreciation, depletion and amortization
total $118,545 · program services $106,691 · management and general $11,854
-
23 · Insurance
total $17,398 · program services $16,290 · management and general $1,108
-
24a · Other expenses: Program activities
total $155,316 · program services $155,316
-
24b · Other expenses: Repairs and maintenance
total $79,415 · program services $79,415
-
24c · Other expenses: Dues and subscriptions
total $7,533 · management and general $7,533
-
24d · Other expenses: Training
total $9,137 · program services $9,137
-
24e · All other expenses
total $45,610 · program services $2,260 · management and general $41,381 · fundraising $1,969
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $610,778 · end of year $1,396,046
-
2 · Savings and temporary cash investments
beginning of year $1,212,181 · end of year $550,966
-
3 · Pledges and grants receivable
beginning of year $132,130 · end of year $287,041
-
9 · Prepaid expenses and deferred charges
beginning of year $4,864 · end of year $6,048
-
10a · Land, buildings and equipment: cost or other basis
$3,757,520
-
10b · Land, buildings and equipment: accumulated depreciation
$668,250
-
10c · Land, buildings and equipment, net
beginning of year $2,988,415 · end of year $3,089,270
-
11 · Investments: publicly traded securities
beginning of year $1,180,042 · end of year $1,472,077
-
15 · Other assets
end of year $747,508
-
17 · Accounts payable and accrued expenses
beginning of year $49,145 · end of year $67,864
-
25 · Other liabilities
beginning of year $2,621 · end of year $739,572
-
27 · Net assets without donor restrictions
beginning of year $5,356,283 · end of year $6,225,448
-
28 · Net assets with donor restrictions
beginning of year $720,361 · end of year $516,072
Mission and programs · 2023
Mission
To inspire and enable all youth to realize their full potential as productive, responsible and caring citizens.
Activities or mission (Part I)
Boys and Girls club
-
To provide high quality programs with a safe and nurturing
Expenses $1,087,200 · Grants $20,784 · Revenue $201,498
As filed on the 2023 return.
Listed in Part VII
-
Kathy Mayan
Chair
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Ross Albers
Vice Chair
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Erin Benevento
Secretary
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Steve Acquino
Treasurer
- Total calculated
- $0
- Hours/week
- 0 + 5 related
-
Megan Eaves
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
V Harrison
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Nickki Heuer
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Garrett Hover
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
AmyMikalauskas
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Nikki OBrien
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Nick Shockney
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Ben Yingling
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Denise Lewis
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Beth Tevis
Director
- Total calculated
- $0
- Hours/week
- 0 + 2 related
-
Sean Davis
Exec Director
- Total calculated
- $125,964
- From this org
- $125,964
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0 + 40 related
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 cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
-
no cash amount reported
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349313103
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.