2023-10-24T09:21:49-07:00 2022-12-31 953178278 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 92263 990 2022-01-01 951957907 Boys & Girls Club of Palm Springs BOYS 7603271304 450 S Sunrise Way Palm Springs CA 92262 MARGARET KEUNG CEO 2023-10-24 true MARGARET KEUNG 999009999 true Steven T Erickson CPA P00404339 7603206642 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MARGARET KEUNG 450 S Sunrise Way Palm Springs CA 922627641 3608517 false X WWW.BGCPS.ORG X 1948 CA 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. 16 16 23 6 0 934246 844175 7690 152271 91251 172461 321570 1258978 1264686 0 0 434826 731769 0 37773 324033 518860 758859 1250629 500119 14057 7869352 7365158 26896 587327 7842456 6777831 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. false false 1175732 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. 1175732 true true false false false false false false false true true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 23 true false false false false false true true false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false CA X Margaret Keung 7603271304 450 S Sunrise Way Palm Springs CA 922627641 MARGARET KEUNG CEO 40.00 0.00 X 120000 0 0 ADAM GILBERT Director 2.00 0.00 X 0 0 0 ATHALIE LAPAMUK Director 2.00 0.00 X X 0 0 0 PATRICK SERVICE Director 2.00 0.00 X 0 0 0 BIB SCOTT Director 2.00 0.00 X 0 0 0 MICHAEL BRAUN Director 2.00 0.00 X 0 0 0 MAGGIE MCMILLAN Director 2.00 0.00 X 0 0 0 GEOFF KORS President 5.00 0.00 X X 0 0 0 JEFF KEANE Director 2.00 0.00 X 0 0 0 AFTAB DADA Treasurer 2.00 0.00 X X 0 0 0 VICKIE CULVER Vice President 2.00 0.00 X X 0 0 0 TERRI KETOVER Director 2.00 0.00 X 0 0 0 CHIEF ANDREW MILLS Director 2.00 0.00 X 0 0 0 WILLIAM SCHEFFLER Secretary 2.00 0.00 X X 0 0 0 KEVIN CORCORAN Vice President 2.00 0.00 X X 0 0 0 Dr JAIME TANNENBAUM Director 2.00 0.00 X 0 0 0 RUTH ISAAK Director 2.00 0.00 X 0 0 0 120000 1 false false false 0 9807 530116 304252 18650 844175 PROGRAM FEES 7690 7690 7690 102063 102063 0 0 0 2322364 2333176 -10812 -10812 -10812 332225 10655 321570 0 0 0 1264686 98941 0 0 0 0 120000 117144 2856 0 499930 471789 9670 18471 0 55575 52794 2781 56264 53451 2813 0 6020 5719 301 23478 22304 1174 0 0 0 63165 58106 3059 2000 18128 10404 7724 21829 20879 950 25326 20261 5065 0 153970 147926 6044 15835 15745 90 0 0 89 85 4 0 75415 71644 3771 0 SUPPLIES 58450 53117 5333 REPAIRS AND MAINTENANCE 24933 23707 1226 WORKERS COMPENSATION 8863 8420 443 DUES AND MEMBERSHIPS 6651 5966 685 16708 16271 437 1250629 1175732 37124 37773 251729 385074 464981 426584 0 162656 390255 0 0 0 0 44415 12137 3633359 2259764 1090406 1373595 5117667 3751770 0 0 0 737498 1025743 7869352 7365158 26896 6831 2500 577996 26896 587327 X 6617321 5889265 1225135 888566 7842456 6777831 7869352 7365158 X 14057 -837745 33479 -38844 -235572 X false true X false false X 185066 467630 383309 313019 335409 1684433 0 33479 33479 185066 467630 383309 313019 368888 1717912 0 1717912 181173 146171 102891 133604 102063 665902 0 0 2383814 0.72070 0.69390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6242444 254544 -795706 1082031 4619251 5981625 186465 445063 370709 6242444 5412238 112985 782009 325607 5981625 4989736 148927 686980 413405 5412238 0.80930 0.19070 false false false 3069420 2040230 1029190 88032 77694 10338 475907 141840 334067 1373595 CHARITABLE REMAINDER TRUST 501925 RIGHT OF USE ASSET 523818 1025743 Accrued Wages and Taxes 54178 LEASE LIABILITIES 523818 577996 186003 -837745 33479 -235573 -1039839 1225842 38844 38844 1264686 1250628 1250628 1 1 1250629 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ROUNDING $1 false ANNUAL GALA 332225 332225 10655 332225 332225 10655 10655 321570 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S CERTIFIED PUBLIC ACCOUNTANT REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR, WHO PRESENTS IT TO THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST AGREEMENT AT THE BEGINNING OF THEIR TERM. iF A BOARD MEMBER BELIEVES A CONFLICT OF INTEREST MAY EXIST THEY ARE REQUIRED TO SUBMIT A DISCLOSURE TO THE ENTIRE BOARD OR WITH THE EXECUTIVE COMMITTEE (DEPENDING ON THE SENSITIVITY). THE BOARD THEN DETERMINES IF THE CONFLICT DOES OR DOES NOT EXIST. Form 990, Part VI, Section B, Line 15a EXECUTIVE DIRECTOR COMPENSATON IS COMPARED TO OTHER BOYS AND GIRLS CLUBS' COMPENSATON PACKAGES AS WELL AS LOCAL MARKET FACTORS. THE BOARD APPROVES EXECUTIVE DIRECTOR COMPENSATON ANNUALLY. Form 990, Part VI, Section C, Line 19 DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S BUSINESS OFFICE. Form 990, Part XI, Line 9 PRESENT VALUE ADJUSTMENT = -$235573 Form 990, Part XI, Line 9 ROUNDING = $1