Form 990 for tax year 2024
Filed by BOYS & GIRLS CLUB OF TRACY INC.
Totals
- Total revenue
- $10,521,475
- Total expenses
- $9,436,018
- Contributions and grants received
- $2,391,370
- Grants paid
- $0
- Program service revenue
- $8,061,862
- Investment income
- $136,665
- Other revenue
- -$68,422
- Total assets, end of year
- $6,589,392
- Total liabilities, end of year
- $1,408,474
- Net assets or fund balances, end of year
- $5,180,918
- Program services expenses (Part IX)
- $8,314,343
- Management and general expenses
- $777,603
- Fundraising expenses
- $344,072
- Program service expenses (Part III)
- $8,314,343
Program services were 88.1% 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
$1,336,197
-
1e · Government grants (contributions)
$428,243
-
1f · All other contributions, gifts and grants
$626,930
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $8,042,439 · related or exempt $8,042,439
-
2b · Program service revenue: SPORTS, HEALTH PROGRAMS
total $19,423 · related or exempt $19,423
-
3 · Investment income
total $115,741 · excluded $115,741
-
7a · Gross sales of assets other than inventory
securities $20,924
-
7c · Gain or loss
securities $20,924
-
7d · Net gain or loss
total $20,924 · related or exempt $20,924
-
8a · Fundraising events: gross income
$23,850
-
8a · Fundraising events: contributions included on line 1c
$1,336,197
-
8b · Fundraising events: direct expenses
$92,272
-
8c · Net income from fundraising events
total -$68,422 · excluded -$68,422
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $680,587 · program services $357,103 · management and general $181,635 · fundraising $141,849
-
7 · Other salaries and wages
total $5,504,342 · program services $5,405,399 · management and general $64,187 · fundraising $34,756
-
9 · Other employee benefits
total $724,774 · program services $675,272 · management and general $28,806 · fundraising $20,696
-
10 · Payroll taxes
total $469,133 · program services $437,091 · management and general $18,646 · fundraising $13,396
-
11g · Fees: other
total $429,430 · program services $246,586 · management and general $133,634 · fundraising $49,210
-
12 · Advertising and promotion
total $28,759 · management and general $28,734 · fundraising $25
-
13 · Office expenses
total $37,066 · program services $35,024 · management and general $1,992 · fundraising $50
-
14 · Information technology
total $14,799 · program services $13,560 · management and general $1,239
-
16 · Occupancy
total $66,985 · program services $36,042 · management and general $29,943 · fundraising $1,000
-
19 · Conferences, conventions and meetings
total $83,782 · program services $62,240 · management and general $19,261 · fundraising $2,281
-
22 · Depreciation, depletion and amortization
total $99,582 · program services $95,599 · management and general $3,983
-
23 · Insurance
total $32,061 · management and general $32,061
-
24a · Other expenses: SUPPLIES
total $885,774 · program services $756,541 · management and general $69,959 · fundraising $59,274
-
24b · Other expenses: DUES
total $145,253 · program services $49,181 · management and general $94,524 · fundraising $1,548
-
24c · Other expenses: RENTALS
total $87,814 · program services $307 · management and general $10,085 · fundraising $77,422
-
24d · Other expenses: BUS TRANSPORTATION
total $87,255 · program services $82,787 · management and general $4,468
-
24e · All other expenses
total $58,622 · program services $61,611 · management and general $54,446 · fundraising -$57,435
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $3,181,563 · end of year $1,406,436
-
3 · Pledges and grants receivable
beginning of year $715,124 · end of year $1,593,541
-
4 · Accounts receivable
beginning of year $216
-
9 · Prepaid expenses and deferred charges
beginning of year $197,670 · end of year $50,850
-
10a · Land, buildings and equipment: cost or other basis
$2,551,965
-
10b · Land, buildings and equipment: accumulated depreciation
$1,288,792
-
10c · Land, buildings and equipment, net
beginning of year $813,799 · end of year $1,263,173
-
11 · Investments: publicly traded securities
beginning of year $500 · end of year $500
-
12 · Investments: other securities
beginning of year $700,302 · end of year $2,095,330
-
15 · Other assets
beginning of year $1,120,315 · end of year $179,562
-
17 · Accounts payable and accrued expenses
beginning of year $772,294 · end of year $595,981
-
19 · Deferred revenue
beginning of year $1,878,272 · end of year $774,966
-
25 · Other liabilities
beginning of year $52,818 · end of year $37,527
-
27 · Net assets without donor restrictions
beginning of year $2,903,355 · end of year $3,819,934
-
28 · Net assets with donor restrictions
beginning of year $1,122,750 · end of year $1,360,984
Mission and programs · 2024
Mission
THE BOYS & GIRLS CLUB OF TRACY'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
THE BOYS & GIRLS CLUB OF TRACY HELPS YOUTH ACHIEVE THEIR POTENTIAL BY PROVIDING GUIDANCE AND QUALITY PROGRAMS. PROGRAMS ARE OFFERED IN FIVE CORE AREAS: EDUCATION AND & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORT, FITNESS & RECREATION. THE CLUB IS A SAFE, AFFORDABLE AND FUN PLACE FOR KIDS AGES 6- 18 YEARS OF AGE, WHERE ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES ARE THE PRIORITY OUTCOMES. PROGRAMS ARE HELD AT TWENTY-SEVEN SITES THROUGHOUT TRACY AND ESCALON AND SERVE OVER 5,700 YOUTH ON AN ANNUAL BASIS.
Expenses $8,314,343 · Revenue $8,061,862
As filed on the 2024 return.
Listed in Part VII
-
KELLY WILSON
EXECUTIVE DI
- Total calculated
- $226,538
- From this org
- $196,275
- From related orgs
- $0
- Other
- $30,263
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,275
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $30,263
- Filer's total
- $226,538
-
TAWNYA MONTOYA
FINANCE DIRE
- Total calculated
- $82,884
- From this org
- $72,482
- From related orgs
- $0
- Other
- $10,402
- Hours/week
- 40
-
MARIA ADIARTE
FORMER FINAN
- Total calculated
- $41,072
- From this org
- $41,072
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
LISA AGUILERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASON ALCALA
EX OFFICIO/D
- Total calculated
- $0
- Hours/week
- 1
-
JANET BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LTE MIGUEL CONTRERAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIANNE CORDOVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANIS COUTURIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PARAM GILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RENEE HENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR SHITAL HUBLI
CVO PRESIDEN
- Total calculated
- $0
- Hours/week
- 1
-
FRANCES MIZUNO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
RYAN NG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR SUNIL PATEL
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
JOE PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR SALMAN RAZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR PRAVEENA SARMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CINDY SASSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIRGINIA SEPULVEDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR IHSUAN SHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DORLANE THRASHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KIRK WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHAD WOOD
SECRETARY
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202600499349301640
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