Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF SOUTHWEST COUNTY.
Totals
- Total revenue
- $3,559,212
- Total expenses
- $2,543,984
- Contributions and grants received
- $1,810,623
- Grants paid
- $0
- Program service revenue
- $1,391,983
- Investment income
- $0
- Other revenue
- $356,606
- Total assets, end of year
- $3,862,073
- Total liabilities, end of year
- $1,116,890
- Net assets or fund balances, end of year
- $2,745,183
- Program services expenses (Part IX)
- $1,992,817
- Management and general expenses
- $363,802
- Fundraising expenses
- $187,365
- Program service expenses (Part III)
- $1,992,817
Program services were 78.3% 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.
-
1e · Government grants (contributions)
$1,267,687
-
1f · All other contributions, gifts and grants
$542,936
-
1g · Noncash contributions included above
$342,058
-
2a · Program service revenue: PROGRAM FEES
total $829,478 · related or exempt $829,478
-
2b · Program service revenue: DAY CAMP
total $252,529 · related or exempt $252,529
-
2c · Program service revenue: TRANSPORTATION PROGRAM
total $217,886 · related or exempt $217,886
-
2d · Program service revenue: BEFORE & AFTER SCHOOL
total $78,173 · related or exempt $78,173
-
2e · Program service revenue: MEMBERSHIP DUES
total $13,917 · related or exempt $13,917
-
8a · Fundraising events: gross income
$417,579
-
8b · Fundraising events: direct expenses
$146,268
-
8c · Net income from fundraising events
total $271,311 · excluded $271,311
-
11a · Other revenue: PLEDGE DISCOUNTS
total $63,224 · related or exempt $63,224
-
11b · Other revenue: INTEREST
total $18,184 · related or exempt $18,184
-
11c · Other revenue: MISC
total $3,887 · related or exempt $3,887
-
11e · Other revenue, total
$85,295
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,967 · program services $85,253 · management and general $7,278 · fundraising $11,436
-
7 · Other salaries and wages
total $1,216,058 · program services $1,014,324 · management and general $87,794 · fundraising $113,940
-
9 · Other employee benefits
total $34,608 · program services $19,999 · management and general $3,033 · fundraising $11,576
-
10 · Payroll taxes
total $119,022 · program services $99,145 · management and general $8,572 · fundraising $11,305
-
11c · Fees: accounting
total $51,467 · program services $30,124 · management and general $17,531 · fundraising $3,812
-
11g · Fees: other
total $66,900 · program services $66,900
-
13 · Office expenses
total $36,661 · program services $27,730 · management and general $7,305 · fundraising $1,626
-
16 · Occupancy
total $147,660 · program services $133,219 · management and general $6,898 · fundraising $7,543
-
19 · Conferences, conventions and meetings
total $6,547 · program services $555 · management and general $5,220 · fundraising $772
-
20 · Interest
total $5,632 · management and general $5,632
-
22 · Depreciation, depletion and amortization
total $66,264 · program services $47,745 · management and general $18,519
-
23 · Insurance
total $162,688 · program services $117,816 · management and general $40,571 · fundraising $4,301
-
24a · Other expenses: IN-KIND DONATIONS
total $261,820 · program services $149,026 · management and general $105,746 · fundraising $7,048
-
24b · Other expenses: UTILITIES
total $88,073 · program services $71,761 · management and general $16,312
-
24c · Other expenses: TRAVEL AND AUTO
total $61,632 · program services $54,300 · management and general $7,332
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $55,309 · program services $50,355 · management and general $3,708 · fundraising $1,246
-
24e · All other expenses
total $59,676 · program services $24,565 · management and general $22,351 · fundraising $12,760
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $341,906 · end of year $592,339
-
2 · Savings and temporary cash investments
beginning of year $13,500 · end of year $13,500
-
3 · Pledges and grants receivable
beginning of year $535,874 · end of year $1,220,934
-
9 · Prepaid expenses and deferred charges
beginning of year $13,759 · end of year $30,011
-
10a · Land, buildings and equipment: cost or other basis
$3,482,403
-
10b · Land, buildings and equipment: accumulated depreciation
$1,577,160
-
10c · Land, buildings and equipment, net
beginning of year $1,126,676 · end of year $1,905,243
-
15 · Other assets
beginning of year $15,276 · end of year $100,046
-
17 · Accounts payable and accrued expenses
beginning of year $159,707 · end of year $880,478
-
25 · Other liabilities
beginning of year $157,329 · end of year $236,412
-
27 · Net assets without donor restrictions
beginning of year $1,437,741 · end of year $2,477,251
-
28 · Net assets with donor restrictions
beginning of year $292,214 · end of year $267,932
Mission and programs · 2024
Mission
TO INSPIRE, ENABLE AND SUPPORT ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS SUCCESSFUL, RESPONSIBLE, AND IMPACTFUL MEMBERS OF THE COMMUNITY.
Activities or mission (Part I)
THE MISSION OF THE BOYS & GIRLS CLUB OF SOUTHWEST COUNTY IS TO INSPIRE, ENABLE, AND SUPPORT ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS SUCCESSFUL, RESPONSIBLE, AND IMPACTFUL MEMBERS OF THE COMMUNITY.
-
THE ORGANIZATION OFFERS INNOVATIVE AND FUN ACTIVITIES TO PROVIDE POSITIVE PERSONAL GROWTH EXPERIENCES FOR THE LOCAL YOUTH, WHILE IN A SAFE, SUPERVISED AND STRUCTURED ENVIRONMENT. YOUTH DEVELOPMENT PROGRAMS INCLUDE HOMEWORK ASSISTANCE, LEADERSHIP GROUPS, TRANSPORTATION ASSISTANCE, SPORTS LEAGUES, AND OTHER OUTREACH PROGRAMS. THE ORGANIZATION ALSO OFFERS CAMP DAYS TO PROVIDE ALL-DAY PROGRAMS TO MEMBERS DURING SCHOOL BREAKS.
Expenses $1,992,817 · Revenue $1,477,278
As filed on the 2024 return.
Listed in Part VII
-
Al RubioAL RUBIO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alan Winkelstein OdALAN WINKELSTEIN OD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian HortonBRIAN HORTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian SpockBRIAN SPOCK
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris PetersonCHRIS PETERSON
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 4
-
Cynthia DavisCYNTHIA DAVIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dave LesterDAVE LESTER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dianne HoffmanDIANNE HOFFMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed Miller EsqED MILLER ESQ
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 4
-
Elaine BartolomeELAINE BARTOLOME
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elliot NissimELLIOT NISSIM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erik McLeodERIK MCLEOD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Genie KelleyGENIE KELLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Grant HamelGRANT HAMEL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff KurtzJEFF KURTZ
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
John RuffJOHN RUFF
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim CousinsKIM COUSINS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Freize UhlerKIMBERLY FREIZE UHLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Michael JulianMICHAEL JULIAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Myrna CrowtherMYRNA CROWTHER
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Sheila SitaramSHEILA SITARAM
3RD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Stephanie MearseSTEPHANIE MEARSE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve AmanteSTEVE AMANTE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tony BerardinoTONY BERARDINO
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Carly Bennet-ValleCARLY BENNET-VALLE
CEO-CFO
- Total calculated
- $103,697
- From this org
- $103,697
- 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
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513189349315056
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