Civic Intelligence

Boys & Girls Clubs of the San Gorgonio Pass

EIN 20-3812932 • 501(c)3 • Beaumont, CA

View Organization Page

Profile

To inspire and enable all young people especially those in need to realize their full potential as productive, responsible and caring citizens.

PO Box 655Beaumont, CA 92223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,276

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,108,203

Up $637,249 (+26%) from 2023

Liabilities

Down

$424,188

Down $88,751 (-17%) from 2023

Net Assets

Up

$2,684,015

Up $726,000 (+37%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$4,205,098

Up $959,555 (+30%) from 2023

Expenses

Up

$3,479,098

Up $954,665 (+38%) from 2023

Net Income

Up

$726,000

Up $4,890 (+0.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $228,407Liabilities 2011: $37,322Net Assets 2011: $191,0852011Assets 2012: $390,183Liabilities 2012: $53,354Net Assets 2012: $336,8292012Assets 2013: $540,904Liabilities 2013: $57,324Net Assets 2013: $483,5802013Assets 2014: $564,802Liabilities 2014: $65,110Net Assets 2014: $499,6922014Assets 2015: $578,428Liabilities 2015: $48,881Net Assets 2015: $529,5472015Assets 2016: $802,204Liabilities 2016: $314,377Net Assets 2016: $487,8272016Assets 2017: $926,823Liabilities 2017: $384,760Net Assets 2017: $542,0632017Assets 2018: $946,449Liabilities 2018: $297,153Net Assets 2018: $649,2962018Assets 2019: $1,045,225Liabilities 2019: $314,259Net Assets 2019: $730,9662019Assets 2020: $1,471,062Liabilities 2020: $691,105Net Assets 2020: $779,9572020Assets 2021: $1,886,825Liabilities 2021: $445,274Net Assets 2021: $1,441,5512021Assets 2022: $1,681,930Liabilities 2022: $445,025Net Assets 2022: $1,236,9052022Assets 2023: $2,470,954Liabilities 2023: $512,939Net Assets 2023: $1,958,0152023Assets 2024: $3,108,203Liabilities 2024: $424,188Net Assets 2024: $2,684,0152024

Highlighted filing

2024

Assets$3,108,203
Liabilities$424,188
Net Assets$2,684,015
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,037,298Expenses 2011: $970,589Net Income 2011: $66,7092011Revenue 2012: $1,189,353Expenses 2012: $1,043,609Net Income 2012: $145,7442012Revenue 2013: $1,249,912Expenses 2013: $1,103,161Net Income 2013: $146,7512013Revenue 2014: $1,183,142Expenses 2014: $1,167,030Net Income 2014: $16,1122014Revenue 2015: $1,237,307Expenses 2015: $1,207,452Net Income 2015: $29,8552015Revenue 2016: $1,220,404Expenses 2016: $1,262,124Net Income 2016: -$41,7202016Revenue 2017: $1,245,322Expenses 2017: $1,191,086Net Income 2017: $54,2362017Revenue 2018: $1,363,065Expenses 2018: $1,255,832Net Income 2018: $107,2332018Revenue 2019: $1,565,219Expenses 2019: $1,483,549Net Income 2019: $81,6702019Revenue 2020: $1,109,044Expenses 2020: $1,060,053Net Income 2020: $48,9912020Revenue 2021: $1,975,844Expenses 2021: $1,314,250Net Income 2021: $661,5942021Revenue 2022: $1,783,649Expenses 2022: $1,988,295Net Income 2022: -$204,6462022Revenue 2023: $3,245,543Expenses 2023: $2,524,433Net Income 2023: $721,1102023Revenue 2024: $4,205,098Expenses 2024: $3,479,098Net Income 2024: $726,0002024

Highlighted filing

2024

Revenue$4,205,098
Expenses$3,479,098
Net Income$726,000
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,108,203
Liabilities
$424,188
Net assets
$2,684,015
Revenue
$4,205,098
Expenses
$3,479,098
Net income
$726,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.42$2.68$4.21$3.48$0.73
2023Summary only. Only limited summary data is available for this year.$2.47$0.51$1.96$3.25$2.52$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.45$1.24$1.78$1.99$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.45$1.44$1.98$1.31$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.69$0.78$1.11$1.06$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.31$0.73$1.57$1.48$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.30$0.65$1.36$1.26$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.38$0.54$1.25$1.19$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.31$0.49$1.22$1.26$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$1.24$1.21$0.03
2014Summary only. Only limited summary data is available for this year.$0.56$0.07$0.50$1.18$1.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.54$0.06$0.48$1.25$1.10$0.15
2012Summary only. Only limited summary data is available for this year.$0.39$0.05$0.34$1.19$1.04$0.15
2011Summary only. Only limited summary data is available for this year.$0.23$0.04$0.19$1.04$0.97$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,798,302
Mission and Program Overview

Mission

To inspire and enable all young people, especially those who need us most, to realize their full potential as productive, responsible and caring citizens.

To inspire and enable all young people especially those in need to realize their full potential as productive, responsible and caring citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$836,979$687,271▼ $149,708
Land, Buildings, and Equipment, Net$519,493$504,653▼ $14,840
Cash and Non-Interest-Bearing Accounts$158,926$450,681▲ $291,755
Accounts Receivable$368,821$36,719▼ $332,102
Prepaid Expenses and Deferred Charges$2,606$2,606→ $0
Total Assets$1,886,825$1,681,930▼ $204,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$371,666$349,768▼ $21,898
Accounts Payable and Accrued Expenses$73,608$95,257▲ $21,649
Total Liabilities$445,274$445,025▼ $249
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,441,551$1,236,905▼ $204,646
Total Net Assets Fund Balance$1,441,551$1,236,905▼ $204,646
Total Liabilities and Net Assets / Fund Balance$1,886,825$1,681,930▼ $204,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,255$80,145$504,400
Land$75,000-$75,000
Equipment$5,398$12,312$17,710
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HerrExecutive DiFT$104,500$104,500

Board Members and Trustees

NameTitle
Linda HanleyChair
Mayda CoxVice Chair
Bette RaderDirector
Phil HutchinsDirector
Ron RaderDirector
Elizabeth GibbsSecretary
Tammy CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,751
Program Service Revenue
$681,229
Investment Income
$292
Other Revenue
$13,377
All Other Contributions
$341,906
Change in Net Assets
$-204,646

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,649
Total Revenue per Audited Statements
$1,783,649
Total Revenue per Form 990
$1,783,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,543,569
Other Expenses$444,726
Total Fundraising Expense$35,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,120$97,106$26,974$1,244,200
Payroll Taxes$107,770$8,546$2,373$118,689
Current Officers, Directors, Trustees, and Key Employees$104,500--$104,500
Other Employee Benefits$69,171$5,485$1,524$76,180
All Other Expenses$70,510$3,115$471$74,096
Insurance$36,806$2,919$810$40,535
Conferences and Meetings$29,646$2,351$653$32,650
Office Expenses$18,878$1,497$416$20,791
Interest$14,727$1,168$324$16,219
Other Expenses$14,357$1,138$317$15,812
Depreciation Depletion$13,475$1,068$297$14,840
Information Technology$11,005$873$242$12,120
Travel$10,429$827$230$11,486
Fees for Services Accounting$9,385$744$207$10,336
Advertising$9,610-$196$9,806
Occupancy$4,828$383$106$5,317
Total Functional Expenses$1,822,308$130,058$35,929$1,988,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,988,295
Total Expenses per Audited Statements$1,988,295
Total Expenses per Form 990$1,988,295
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,030
Fundraising Direct Expenses$14,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$28,030$28,030$14,653$13,377
Total Events$28,030$28,030$14,653$13,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee reviews the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The executive director and board president review any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The boys & girls of america provides a compensation comparison report which is used as a basis to set compensation of the executive and salaried positions.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents ,conflicts of interest policy and annual financial statements available to the public upon request at the organization office during business hours.”

Filing and Contact Details

Filer

Filer Name
Boys & Girls Clubs
EIN
20-3812932
Phone
9519223259
Address
PO BOX 655, BEAUMONT, CA 92223

Signing Officer

Name
Amy Herr
Title
Executive Director
Phone
9519223259
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Herr
Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
91

Preparer

Firm
Werner & Company Inc
Address
9587 ARROW ROUTE SUITE G, RANCHO CUCAMONGA, CA 91730
Preparer
Randall Werner
Phone
9097273076
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt073608
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095257
IRS990/AccountsReceivableGrp/BOYAmt0368821
IRS990/AccountsReceivableGrp/EOYAmt036719
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE IN NEED TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
IRS990/AdvertisingGrp/FundraisingAmt0196
IRS990/AdvertisingGrp/ProgramServicesAmt09610
IRS990/AdvertisingGrp/TotalAmt09806
IRS990/AllOtherContributionsAmt0341906
IRS990/AllOtherExpensesGrp/FundraisingAmt0471
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03115
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070510
IRS990/AllOtherExpensesGrp/TotalAmt074096
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY HERR
IRS990/BooksInCareOfDetail/PhoneNum09519223259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 655
IRS990/BooksInCareOfDetail/USAddress/CityNm0BANNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092223
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0158926
IRS990/CashNonInterestBearingGrp/EOYAmt0450681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0653
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02351
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029646
IRS990/ConferencesMeetingsGrp/TotalAmt032650
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01088751
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0292
IRS990/CYOtherExpensesAmt0444726
IRS990/CYOtherRevenueAmt013377
IRS990/CYProgramServiceRevenueAmt0681229
IRS990/CYRevenuesLessExpensesAmt0-204646
IRS990/CYSalariesCompEmpBnftPaidAmt01543569
IRS990/CYTotalExpensesAmt01988295
IRS990/CYTotalFundraisingExpenseAmt035929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01783649
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0297
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01068
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013475
IRS990/DepreciationDepletionGrp/TotalAmt014840
IRS990/Desc0PROVIDED EDUCATION, RECREATION AND GUIDANCE TO THE BOYS AND GIRLS OF BANNING AND BEAUMONT FROM ELEVEN LOCATIONS THROUGHOUT THE COMMUNITY. THE ACTIVITIES PROMOTE HEALTHY SOCIAL, VOCATIONAL AND CHARACTER DEVELOPMENT OF THE YOUTH SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt091
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01822308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0207
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0744
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09385
IRS990/FeesForServicesAccountingGrp/TotalAmt010336
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY HERR
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMMY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MAYDA COX
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH GIBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL HUTCHINS
IRS990/Form990PartVIISectionAGrp/PersonNm6BETTE RADER
IRS990/Form990PartVIISectionAGrp/PersonNm7RON RADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014653
IRS990/FundraisingGrossIncomeAmt028030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0746845
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01798302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0242
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0873
IRS990/InformationTechnologyGrp/ProgramServicesAmt011005
IRS990/InformationTechnologyGrp/TotalAmt012120
IRS990/InsuranceGrp/FundraisingAmt0810
IRS990/InsuranceGrp/ManagementAndGeneralAmt02919
IRS990/InsuranceGrp/ProgramServicesAmt036806
IRS990/InsuranceGrp/TotalAmt040535
IRS990/InterestGrp/FundraisingAmt0324
IRS990/InterestGrp/ManagementAndGeneralAmt01168
IRS990/InterestGrp/ProgramServicesAmt014727
IRS990/InterestGrp/TotalAmt016219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0292
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0519493
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504653
IRS990/LandBldgEquipCostOrOtherBssAmt0597110
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE IN NEED TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0371666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349768
IRS990/NetAssetsOrFundBalancesBOYAmt01441551
IRS990/NetAssetsOrFundBalancesEOYAmt01236905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013377
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01441551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01236905
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0106
IRS990/OccupancyGrp/ManagementAndGeneralAmt0383
IRS990/OccupancyGrp/ProgramServicesAmt04828
IRS990/OccupancyGrp/TotalAmt05317
IRS990/OfficeExpensesGrp/FundraisingAmt0416
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OfficeExpensesGrp/ProgramServicesAmt018878
IRS990/OfficeExpensesGrp/TotalAmt020791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076180
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & EXPENS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2AWARDS & SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0789
IRS990/OtherExpensesGrp/FundraisingAmt1317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11138
IRS990/OtherExpensesGrp/ProgramServicesAmt0113123
IRS990/OtherExpensesGrp/ProgramServicesAmt135792
IRS990/OtherExpensesGrp/ProgramServicesAmt228176
IRS990/OtherExpensesGrp/ProgramServicesAmt314357
IRS990/OtherExpensesGrp/TotalAmt0113123
IRS990/OtherExpensesGrp/TotalAmt139419
IRS990/OtherExpensesGrp/TotalAmt228176
IRS990/OtherExpensesGrp/TotalAmt315812
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01120120
IRS990/OtherSalariesAndWagesGrp/TotalAmt01244200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107770
IRS990/PayrollTaxesGrp/TotalAmt0118689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02606
IRS990/PrincipalOfficerNm0AMY HERR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1YOUTH MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0680099
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0680099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11130
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01188429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0746
IRS990/PYOtherExpensesAmt0344666
IRS990/PYOtherRevenueAmt0360601
IRS990/PYProgramServiceRevenueAmt0426068
IRS990/PYRevenuesLessExpensesAmt0661594
IRS990/PYSalariesCompEmpBnftPaidAmt0969584
IRS990/PYTotalExpensesAmt01314250
IRS990/PYTotalRevenueAmt01975844
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-204646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0836979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01088751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01188429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0846466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0901356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0803790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04828792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0794278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0262578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0676078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0572692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03015177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07843969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01798302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01982707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01109044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01577434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01376482
IRS990ScheduleA/Total509Grp/TotalAmt07843969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01798302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01982707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01109044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01577434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01376852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07844339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080145
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0504400
IRS990ScheduleD/EquipmentGrp/BookValueAmt05398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017710
IRS990ScheduleD/ExpensesSubtotalAmt01988295
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/RevenueSubtotalAmt01783649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504653
IRS990ScheduleD/TotalExpensesPerForm990Amt01988295
IRS990ScheduleD/TotalRevenuePerForm990Amt01783649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01783649
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01988295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014653
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOYS & GIRLS OF AMERICA PROVIDES A COMPENSATION COMPARISON REPORT WHICH IS USED AS A BASIS TO SET COMPENSATION OF THE EXECUTIVE AND SALARIED POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS ,CONFLICTS OF INTEREST POLICY AND ANNUAL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01886825
IRS990/TotalAssetsEOYAmt01681930
IRS990/TotalAssetsGrp/BOYAmt01886825
IRS990/TotalAssetsGrp/EOYAmt01681930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01088751
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822308
IRS990/TotalFunctionalExpensesGrp/TotalAmt01988295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0445274
IRS990/TotalLiabilitiesEOYAmt0445025
IRS990/TotalLiabilitiesGrp/BOYAmt0445274
IRS990/TotalLiabilitiesGrp/EOYAmt0445025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01441551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01236905
IRS990/TotalProgramServiceExpensesAmt01822308

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits