Boys Club Of Palm Springs Inc, operating under the name Boys & Girls Club Of Palm Springs, is located in Palm Springs, CA. The organization was established in 1949. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys & Girls Club Of Palm Springs employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Palm Springs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Boys & Girls Club Of Palm Springs generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 4.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
A COMMUNITY YOUTH CENTER LOCATED IN PALM SPRINGS - WITH MISSION TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUBS OBJECTIVE IS TO PROVIDE QUALITY PROGRAMS TO PROMOTE CITIZENSHIP AND LEADERSHIP, IN A SAFE AND SUPERVISED ENVIRONMENT FOR THE YOUNG PEOPLE IN AND AROUND THE CITY OF PALM SPRINGS. IN 2022, IN ADDITION TO OUR CORE PROGRAMS, WE FOCUSED ON THE MENTAL AND PHYSICAL WELLBEING OF OUR MEMBERS POST PANDEMIC AND LOCK-DOWN OF SCHOOLS WITH EXPANSION OF ASSISTING AND DEVELOPMENT OF NEW ACTIVITIES:PATHFINDER RANCH SUMMER CAMP THE CLUB SUBSIDIZED 90% OF THE CAMPERSHIP COST AND ABSORBED TRANSPORTATION COSTS TO ENCOURAGE ALL MEMBERS TO ATTEND THIS WEEK LONG OUTDOOR EXPERIENCE AT OUR SISTER ORGANIZATION LOCATED IN MOUNTAIN VALLEY WITH OVER 80 ACRES DESIGNATED FOR YOUTH DEVELOPMENT ACTIVITIES.HEALTH & WELLNESS BUILDING COMPLETE RENOVATION OF OUR HEALTH & WELLNESS BUILDING TO INCLUDE A DEMONSTRATION KITCHEN, YOGA/PILATES AREA, A LARGE GATHERING ROOM, AND A CANNABIS EDUCATION & PREVENTION CENTER WITHIN THE BUILDING. SMART MOVES PROGRAM EXPANDED OUR PROGRAM CURRICULUM AND INCLUDED MIDDLE SCHOOL STUDENTS IN OUR PROGRAM WITH FOCUS ON NUTRIENT, PREVENTION OF SUBSTANCE USE, AND MAKING HEALTHY CHOICES AND DECISIONS OVERALL FOR A BETTER ADULTHOOD. CHILD MENTAL HEALTH EXPERTS ALONG WITH CLUB MENTORS HELD ROUND TABLE AND CLOSED SESSIONS TO PROVIDE COUNSELING AND DISCUSSIONS AROUND YOUTH STRESS AND ANXIETY.CORE PROGRAMS:POWERHOUR DAILY HOMEWORK HELP AND TUTORING TO KEEP MEMBERS ON TRACK IN SCHOOL.CULTURE CLUB CULTURAL AWARENESS AND AWARENESS THROUGH LECTURES, BOOKS, FOODS, FIELD TRIPS, ETC. TO TEACH MEMBERS EMPATHY, ACCEPTANCE AND UNDERSTANDING.TRIPLE PLAY A WIDE RANGE OF PHYSICAL AND LEARNING ACTIVITIES WITH FOCUS ON THE NECESSARY BALANCE OF MIND, BODY AND SPIRIT. INCLUDING TENNIS CLINICS, AQUATICS, AND BASKETBALL LEAGUES.STEM MATH AND SCIENCE PROGRAMS WITH FUN, ENGAGING PROJECTS AND CREATIVE, INTERACTIVE ACTIVITIES.ARTS & CRAFT PROMOTE FINE MOTOR SKILLS, ENHANCE COORDINATION AND STRENGTHEN DEXTERITY AND CREATIVITY IN ADDITION TO SELF-EXPRESSION AND OUTLET FOR EXPRESSION. KEYSTONE & TORCH CLUBS LEADERSHIP GROUPS WITHIN THE CLUB WHERE THEY FORM THEIR OWN GOVERNING COMMITTEES AND GOALS FOR THE ACADEMIC SCHOOL YEAR, INCLUDING VOLUNTEER HOURS IN THE COMMUNITY.FOOD & SNACK HEALTHY SELECTIONS ARE PROVIDED TO CLUB MEMBERS FREE OF CHARGE DAILY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Margaret Keung CEO | Officer | 40 | $120,000 |
Adam Gilbert Director | Trustee | 2 | $0 |
Athalie Lapamuk Director | OfficerTrustee | 2 | $0 |
Patrick Service Director | Trustee | 2 | $0 |
Bib Scott Director | Trustee | 2 | $0 |
Michael Braun Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $9,807 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $530,116 |
All other contributions, gifts, grants, and similar amounts not included above | $304,252 |
Noncash contributions included in lines 1a–1f | $18,650 |
Total Revenue from Contributions, Gifts, Grants & Similar | $844,175 |
Total Program Service Revenue | $7,690 |
Investment income | $102,063 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$10,812 |
Net Income from Fundraising Events | $321,570 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,264,686 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $120,000 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $499,930 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $55,575 |
Payroll taxes | $56,264 |
Fees for services: Management | $0 |
Fees for services: Legal | $6,020 |
Fees for services: Accounting | $23,478 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $63,165 |
Advertising and promotion | $18,128 |
Office expenses | $21,829 |
Information technology | $25,326 |
Royalties | $0 |
Occupancy | $153,970 |
Travel | $15,835 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $89 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $75,415 |
Insurance | $0 |
All other expenses | $16,708 |
Total functional expenses | $1,250,629 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $385,074 |
Savings and temporary cash investments | $426,584 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $390,255 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $12,137 |
Net Land, buildings, and equipment | $1,373,595 |
Investments—publicly traded securities | $3,751,770 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,025,743 |
Total assets | $7,365,158 |
Accounts payable and accrued expenses | $6,831 |
Grants payable | $0 |
Deferred revenue | $2,500 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $577,996 |
Total liabilities | $587,327 |
Net assets without donor restrictions | $5,889,265 |
Net assets with donor restrictions | $888,566 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,365,158 |