Form 990 for tax year 2023
Filed by SANTA CLARITA VALLEY BOYS AND GIRLS CLUB.
Totals
- Total revenue
- $2,288,193
- Total expenses
- $2,350,250
- Contributions and grants received
- $1,095,124
- Grants paid
- $0
- Program service revenue
- $828,761
- Investment income
- $26,011
- Other revenue
- $338,297
- Total assets, end of year
- $2,337,506
- Total liabilities, end of year
- $191,065
- Net assets or fund balances, end of year
- $2,146,441
- Program services expenses (Part IX)
- $1,961,274
- Management and general expenses
- $388,976
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,961,274
Program services were 83.4% 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
$49,946
-
1e · Government grants (contributions)
$543,387
-
1f · All other contributions, gifts and grants
$501,791
-
2a · Program service revenue: PROGRAM FEES
total $828,761 · related or exempt $828,761
-
3 · Investment income
total $26,011 · related or exempt $26,011
-
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
$575,116
-
8b · Fundraising events: direct expenses
$252,712
-
8c · Net income from fundraising events
total $322,404
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $15,893 · related or exempt $15,893
-
11e · Other revenue, total
$15,893
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 $102,135 · program services $25,534 · management and general $76,601
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,357,178 · program services $1,235,544 · management and general $121,634
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $38,325 · program services $25,093 · management and general $13,232
-
10 · Payroll taxes
total $111,572 · program services $96,160 · management and general $15,412
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,200 · management and general $1,200
-
11c · Fees: accounting
total $14,518 · management and general $14,518
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $66,752 · program services $48,522 · management and general $18,230
-
12 · Advertising and promotion
total $2,629 · program services $503 · management and general $2,126
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $115,796 · program services $115,796
-
17 · Travel
total $25,591 · program services $18,311 · management and general $7,280
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $758 · program services $758
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $152,589 · program services $152,589
-
23 · Insurance
total $116,229 · program services $63,127 · management and general $53,102
-
24a · Other expenses: SUPPLIES
total $73,970 · program services $66,196 · management and general $7,774
-
24b · Other expenses: PROGRAM EXPENSES
total $64,404 · program services $64,374 · management and general $30
-
24c · Other expenses: OUTSIDE SERVICES
total $39,057 · program services $8,415 · management and general $30,642
-
24d · Other expenses: TELEPHONE
total $17,131 · program services $15,387 · management and general $1,744
-
24e · All other expenses
total $50,416 · program services $24,965 · management and general $25,451
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $326,890 · end of year $94,674
-
2 · Savings and temporary cash investments
beginning of year $488,082 · end of year $713,943
-
3 · Pledges and grants receivable
beginning of year $134,997 · end of year $128,660
-
4 · Accounts receivable
beginning of year $342,812 · end of year $260,301
-
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 $30,391 · end of year $77,565
-
10a · Land, buildings and equipment: cost or other basis
$3,023,608
-
10b · Land, buildings and equipment: accumulated depreciation
$2,440,167
-
10c · Land, buildings and equipment, net
beginning of year $510,010 · end of year $583,441
-
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
beginning of year $502,285 · end of year $478,922
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $126,969 · end of year $141,065
-
25 · Other liabilities
end of year $50,000
-
27 · Net assets without donor restrictions
beginning of year $2,077,655 · end of year $2,009,578
-
28 · Net assets with donor restrictions
beginning of year $130,843 · end of year $136,863
Mission and programs · 2023
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
THE CLUB IS A YOUTH GUIDANCE ORGANIZATION DEDICATED TO PROMOTING THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF BOYS AND GIRLS THROUGH A PROGRAM OF SOCIAL RECREATION, CO-ED SPORTS, ARTS AND CRAFTS, ETC.
Expenses $1,961,274
As filed on the 2023 return.
Listed in Part VII
-
Matt NelsonMATT NELSON
Executive Dir.
- Total calculated
- $102,135
- From this org
- $102,135
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matt CarpenterMATT CARPENTER
IMM PAST PRES.
- Total calculated
- $0
- Hours/week
- 1
-
Dr Diane FieroDR DIANE FIERO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Mercado-FortineGLORIA MERCADO-FORTINE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry MartinTERRY MARTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard SandnesRICHARD SANDNES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael HenryMICHAEL HENRY
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie EnglishSTEPHANIE ENGLISH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom DierckmanTOM DIERCKMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Nimit SudanDR NIMIT SUDAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nola AronsonNOLA ARONSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janine PradoJANINE PRADO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carl KanowskyCARL KANOWSKY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenny KetchepawJENNY KETCHEPAW
President
- Total calculated
- $0
- Hours/week
- 1
-
Capt Justin DiezCAPT JUSTIN DIEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
James MunterJAMES MUNTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
John LiteJOHN LITE
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Lee WattersLEE WATTERS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mike VierraMIKE VIERRA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristin DervinKRISTIN DERVIN
Director
- Total calculated
- $0
- Hours/week
- 40
-
Pamela VernerPAMELA VERNER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Wayne CrawfordWAYNE CRAWFORD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey ThompsonJEFFREY THOMPSON
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 29 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442479349300444
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