Totals
- Total revenue
- $274,640
- Total expenses
- $291,556
- Contributions and grants received
- $282,651
- Grants paid
- $163,000
- Program service revenue
- $0
- Investment income
- $11,928
- Other revenue
- -$19,939
- Total assets, end of year
- $297,106
- Total liabilities, end of year
- $325
- Net assets or fund balances, end of year
- $296,781
- Program services expenses (Part IX)
- $167,282
- Management and general expenses
- $26,184
- Fundraising expenses
- $98,090
- Program service expenses (Part III)
- $167,282
Program services were 57.4% 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.
-
1b · Membership dues
$5,050
-
1c · Fundraising events
$202,910
-
1f · All other contributions, gifts and grants
$74,691
-
3 · Investment income
total $14,725 · excluded $14,725
-
7a · Gross sales of assets other than inventory
securities $62,705
-
7b · Less cost or other basis and sales expenses
securities $65,502
-
7c · Gain or loss
securities -$2,797
-
7d · Net gain or loss
total -$2,797 · excluded -$2,797
-
8a · Fundraising events: gross income
$79,741
-
8a · Fundraising events: contributions included on line 1c
$202,910
-
8b · Fundraising events: direct expenses
$99,680
-
8c · Net income from fundraising events
total -$19,939 · excluded -$19,939
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $163,000 · program services $163,000
-
11c · Fees: accounting
total $10,078 · program services $1,512 · management and general $8,566
-
11e · Fees: professional fundraising services
total $98,090 · fundraising $98,090
-
11f · Fees: investment management
total $2,271 · program services $341 · management and general $1,930
-
12 · Advertising and promotion
total $3,661 · program services $549 · management and general $3,112
-
13 · Office expenses
total $1,367 · program services $205 · management and general $1,162
-
23 · Insurance
total $1,548 · management and general $1,548
-
24a · Other expenses: MERCHANT FEE
total $5,483 · program services $822 · management and general $4,661
-
24b · Other expenses: COOMUNICATION
total $690 · program services $104 · management and general $586
-
24c · Other expenses: SOFTWARE
total $3,403 · program services $510 · management and general $2,893
-
24d · Other expenses: STORAGE
total $1,590 · program services $239 · management and general $1,351
-
24e · All other expenses
total $375 · management and general $375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,155 · end of year $6,630
-
2 · Savings and temporary cash investments
beginning of year $4,982 · end of year $2,500
-
12 · Investments: other securities
beginning of year $238,680 · end of year $259,168
-
15 · Other assets
beginning of year $27,698 · end of year $28,808
-
25 · Other liabilities
beginning of year $133 · end of year $325
-
27 · Net assets without donor restrictions
beginning of year $128,382 · end of year $146,781
-
28 · Net assets with donor restrictions
beginning of year $150,000 · end of year $150,000
Mission and programs · 2024
Mission
THE PURPOSE OF THIS ORGANIZATION IS TO MAKE GRANTS TO THE BOYS & GIRLS CLUB OF PALMSPRINGS, AND PATHFINDER RANCH.
-
GRANTS TO THE BOYS & GIRLS CLUB OF PALM SPRINGS, A NONPROFIT ORGANIZATION WHICH PROVIDES AFTER-SCHOOL PROGRAMS TO SCHOOL AGE CHILDREN.
Expenses $102,282 · Grants $102,282
-
SCHOLARSHIPS ARE AWARDED BY PALM SPRINGS PATHFINDERS TO SCHOLARSHIP NOMINEES TO ATTEND HIGHER LEARNING INSTITUTIONS OR COLLEGES.
Expenses $65,000 · Grants $65,000
-
GRANTS FOR FACILITIES AT PATHFINDER RANCH, A NONPROFIT ORGANIZATION, WHICH PROVIDES CAMPING/NATURE EXPERIENCE TO SCHOOL AGE CHILDREN.
As filed on the 2024 return.
Listed in Part VII
-
Kathi JesseKATHI JESSE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Melissa PerryMELISSA PERRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kelly DownsKELLY DOWNS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kristina BallantyneKRISTINA BALLANTYNE
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Julie ScottJULIE SCOTT
MEMBERSHIP CHARIMAN
- Total calculated
- $0
- Hours/week
- 5
-
Christina GreenwayCHRISTINA GREENWAY
PAST PRES PARLIAMENTARIAN
- Total calculated
- $0
- Hours/week
- 5
-
Aliede BennettALIEDE BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl CampbellCHERYL CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vickie CulverVICKIE CULVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie DempcyMARIE DEMPCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn DittrickLYNN DITTRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mimi DomkeMIMI DOMKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eve FrombergEVE FROMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah GarshDEBORAH GARSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ellen ScheuerELLEN SCHEUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bib ScottBIB SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ShowmanSUSAN SHOWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy StaufferKATHY STAUFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy StoneJUDY STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debra VarianDEBRA VARIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marica Johnson WitterMARICA JOHNSON WITTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sue Todd YatesSUE TODD YATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
-
BOYS AND GIRLS CLUB OF PALM SPRINGS
$102,282
BOYS AND GIRLS CLUB
-
$65,000
PATHFINDERS RANCH
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501 C 3 · TO PROVIDE RECREATIONAL AND EDUCATIONAL · CA
-
501 C 3 · PROVIDE QUALITY PROGRAM AND FACILITIES · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513199349302011
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