Form 990 for tax year 2022
Filed by BRIDGEPORT CARIBE YOUTH LEAGUE INC.
Totals
- Total revenue
- $1,940,881
- Total expenses
- $1,451,305
- Contributions and grants received
- $1,898,553
- Grants paid
- $198,208
- Program service revenue
- $43,878
- Investment income
- $1,022
- Other revenue
- -$2,572
- Total assets, end of year
- $1,591,948
- Total liabilities, end of year
- $132,516
- Net assets or fund balances, end of year
- $1,459,432
- Program services expenses (Part IX)
- $1,149,239
- Management and general expenses
- $265,106
- Fundraising expenses
- $36,960
- Program service expenses (Part III)
- $1,149,239
Program services were 79.2% 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
$236,201
-
1e · Government grants (contributions)
$876,902
-
1f · All other contributions, gifts and grants
$785,450
-
1g · Noncash contributions included above
$3,079
-
2a · Program service revenue: SPORTS/EDU. PROGRAMS
total $43,878 · related or exempt $43,878
-
3 · Investment income
total $1,022 · excluded $1,022
-
8a · Fundraising events: gross income
$54,435
-
8a · Fundraising events: contributions included on line 1c
$236,201
-
8b · Fundraising events: direct expenses
$58,707
-
8c · Net income from fundraising events
total -$4,272 · excluded -$4,272
-
11a · Other revenue: OTHER INCOME
total $1,700 · excluded $1,700
-
11e · Other revenue, total
$1,700
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,430 · program services $3,430
-
2 · Grants to domestic individuals
total $194,778 · program services $194,778
-
5 · Compensation of officers, directors and key employees
total $122,715 · program services $49,086 · management and general $42,950 · fundraising $30,679
-
7 · Other salaries and wages
total $405,844 · program services $342,619 · management and general $61,600 · fundraising $1,625
-
10 · Payroll taxes
total $50,011 · program services $37,062 · management and general $9,892 · fundraising $3,057
-
11c · Fees: accounting
total $22,493 · management and general $22,493
-
11g · Fees: other
total $244,480 · program services $239,656 · management and general $4,824
-
12 · Advertising and promotion
total $33,238 · program services $4,644 · management and general $27,825 · fundraising $769
-
13 · Office expenses
total $33,074 · program services $21,716 · management and general $10,528 · fundraising $830
-
14 · Information technology
total $13,893 · program services $2,182 · management and general $11,711
-
16 · Occupancy
total $84,431 · program services $59,630 · management and general $24,801
-
17 · Travel
total $18,877 · program services $18,877
-
19 · Conferences, conventions and meetings
total $53,946 · program services $44,239 · management and general $9,707
-
22 · Depreciation, depletion and amortization
total $17,166 · program services $17,166
-
23 · Insurance
total $11,897 · program services $9,826 · management and general $2,071
-
24a · Other expenses: UNIFORMS AND EQUIPMENT
total $61,802 · program services $48,940 · management and general $12,862
-
24b · Other expenses: TRAINING AND EDUCATION
total $36,230 · program services $12,513 · management and general $23,717
-
24c · Other expenses: FOOD
total $30,059 · program services $30,059
-
24d · Other expenses: TROPHIES AND PLAQUES
total $11,966 · program services $11,966
-
24e · All other expenses
total $975 · program services $850 · management and general $125
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $441,117 · end of year $689,914
-
2 · Savings and temporary cash investments
beginning of year $356,304 · end of year $383,512
-
3 · Pledges and grants receivable
beginning of year $136,087 · end of year $374,351
-
10a · Land, buildings and equipment: cost or other basis
$77,441
-
10b · Land, buildings and equipment: accumulated depreciation
$19,184
-
10c · Land, buildings and equipment, net
beginning of year $16,726 · end of year $58,257
-
12 · Investments: other securities
beginning of year $82,215 · end of year $83,564
-
15 · Other assets
beginning of year $2,350 · end of year $2,350
-
17 · Accounts payable and accrued expenses
beginning of year $24,390 · end of year $22,516
-
19 · Deferred revenue
beginning of year $41,677 · end of year $110,000
-
27 · Net assets without donor restrictions
beginning of year $949,484 · end of year $1,179,432
-
28 · Net assets with donor restrictions
beginning of year $19,248 · end of year $280,000
Mission and programs · 2022
Mission
TO PROVIDE YOUTH WITH SPORTS, EDUCATIONAL AND CIVIC DIRECTION HELPING THEM BUILD THE CHARACTER AND SELF-ESTEEM THEY NEED TO REACH THEIR FULL POTENTIAL AND VALUE IN SOCIETY.
Activities or mission (Part I)
TO PROVIDE YOUTH WITH SPORTS, EDUCATIONAL AND CIVIC DIRECTION HELPING THEM BUILD THE CHARACTER AND SELF-ESTEEM THEY NEED TO REACH THEIR FULL POTENTIAL AND VALUE IN SOCIETY.IN 2022, BCYL SERVED OVER 1,700 YOUTH, A 136% INCREASE COMPARED TO 2021. BCYL ALSO INTRODUCED TWO NEW PROGRAMS: THE TRADE ASSESSMENT PREPARATION PROGRAM FOR HIGH SCHOOL STUDENTS NOT PLANNING TO ATTEND COLLEGE, AND THE YOUNG ENTREPRENEUR LEADERSHIP PROGRAM.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $615,481 · Grants $198,208 · Revenue $42,178
-
ATHLETICS PROGRAMSSPORTS:THE PRIMARY OBJECTIVE OF THE SPORTS PROGRAMS IS TO FOSTER AN ENVIRONMENT OF RESPONSIBILITY, RESPECT, INTEGRITY AND TEAMWORK THAT WILL ENABLE OUR YOUTH TO BE SUCCESSFUL ON AND OFF THE FIELD/COURT. BASEBALL/SOFTBALL:BCYL OFFERS BASEBALL TO YOUTH AGE 5 TO 12, AND GIRLS' SOFTBALL TO AGES 8 TO 17, FROM APRIL TO OCTOBER. DEVELOPMENTAL CLINICS ARE HELD FROM DECEMBER TO MARCH TO DEVELOP SKILLS AND ENGAGEMENT, WHICH FOSTERS GAINS IN PARTICIPATION AND ATTENDANCE. BASKETBALL:THE BASKETBALL PROGRAM SERVED CHILDREN GRADES K TO 8 AND RAN THROUGHOUT THE YEAR WITH CLINICS, PRACTICES AND GAMES. THE BASKETBALL SETTING PROVIDED AN EXCELLENT OPPORTUNITY TO OFFER EDUCATIONAL AND COMMUNITY OUTREACH EVENTS, WHICH HAVE BEEN WELL RECEIVED WITHIN THE BRIDGEPORT COMMUNITY.
Expenses $533,758 · Revenue $1,700
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Frank BorresFRANK BORRES
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Annette Segarra-NegronANNETTE SEGARRA-NEGRON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jacabed Rodriguez-Coss EsqJACABED RODRIGUEZ-COSS ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patrick BarberPATRICK BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BlagysDAVID BLAGYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Thomas ColeyDR THOMAS COLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannette EstrellaJEANNETTE ESTRELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Francisco X GonzalezFRANCISCO X GONZALEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald X JohnsonRONALD X JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony JudkinsANTHONY JUDKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brethela LoveBRETHELA LOVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian McGoughBRIAN MCGOUGH
DIRECTOR, THRU MARCH 2022
- Total calculated
- $0
- Hours/week
- 1
-
Hon Judge Maximino MedinaHON JUDGE MAXIMINO MEDINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alberto MoyaALBERTO MOYA
DIRECTOR, THRU AUG. 2022
- Total calculated
- $0
- Hours/week
- 1
-
Ceasar R Poma-RodiguezCEASAR R POMA-RODIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany RodriguezBRITTANY RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noemi RodriguezNOEMI RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John TorresJOHN TORRES
EXECUTIVE DIRECTOR
- Total calculated
- $122,715
- From this org
- $122,715
- From related orgs
- $0
- Other
- $0
- 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
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333049349301818
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