2024-05-15T11:06:47-05:00 2023-06-30 330310569 HASKELL & WHITE LLP 300 SPECTRUM CENTER DR STE 300 IRVINE CA 92618 990 2022-07-01 952920990 BOYS & GIRLS CLUBS OF GREATER ANAHEIM- CYPRESS BOYS 7145272697 1260 N RIVIERA STREET ANAHEIM CA 92801 CHUCK EMANUELE BOARD CHAIR 7145272697 2024-05-15 1 CHUCK EMANUELE 999009999 0 RICK SMETANKA P01677376 9494506200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHUCK EMANUELE 1260 N RIVIERA STREET ANAHEIM CA 92801 5656533 0 X WWW.THEBOYSANDGIRLSCLUB.ORG X 1974 CA TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 16 16 233 183 0 0 1134618 1862953 1097943 3241944 62629 24711 -39382 48288 2255808 5177896 0 0 0 0 1746482 3341349 0 0 415445 534809 1208295 2281291 4549644 -25483 628252 2054068 2783374 363000 394244 1691068 2389130 TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 0 0 3747739 3268619 SEE SCHEDULE O. 3747739 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 233 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X TREASURER 10161 7145272697 MOODY STREET CYPRESS CA 90630 JON PEAT CHAIR 2.00 X X 0 0 0 CHUCK EMANUELE 1ST VICE CHAIR 2.00 X X 0 0 0 CONNOR TRAUT 2ND VICE CHAIR 2.00 X X 0 0 0 SHERI WHITNEY SECRETARY 2.00 X X 0 0 0 BRIAN BEELNER TREASURER 2.00 X X 0 0 0 DENNIS KUHL DIRECTOR 2.00 X 0 0 0 ANDREA BURNS DIRECTOR 2.00 X 0 0 0 JORGE CISNEROS DIRECTOR 2.00 X 0 0 0 PATRICK FINNEGAN DIRECTOR 2.00 X 0 0 0 DR TERRISA HA DIRECTOR 2.00 X 0 0 0 NITESH PATEL DIRECTOR 2.00 X 0 0 0 DAVE SKORUPINSKI DIRECTOR 2.00 X 0 0 0 RICHARD TKACH DIRECTOR 2.00 X 0 0 0 AELEE WOOLSEY DIRECTOR 2.00 X 0 0 0 JEFF MORIN DIRECTOR (THROUGH 2/2022) 2.00 X 0 0 0 ANGIE RAY DIRECTOR (THROUGH 5/2022) 2.00 X 0 0 0 ANNE HERTZ-MALLARI CEO 50.00 X 124999 0 788 ALICIA PARADEIS DIRECTOR OF FINANCE & HR 50.00 X 75808 0 3526 ERIKA GARY COO 50.00 X 76340 0 2705 277147 0 7019 1 0 0 0 0 208090 1064668 590195 102035 1862953 CONTRACT 812900 2739681 2739681 PROGRAM SERVICES 812900 502263 502263 3241944 13549 13549 308818 297656 11162 11162 11162 202594 208090 180981 21613 21613 7981 0 7981 7981 OTHER INCOME 812900 18694 18694 18694 5177896 3268619 0 46324 314737 141172 130487 43078 2702141 2353833 108731 239577 32258 26774 2581 2903 66554 58101 2092 6361 225659 187297 18053 20309 30557 30557 2621 2621 42446 42446 65798 1031 5246 59521 46675 37658 4424 4593 4535 4535 57894 48052 4632 5210 67959 56349 5500 6110 PROGRAM ACTIVITIES SUPP 403212 403212 PERSONNEL DEVELOPMENT 228270 212088 7615 8567 REPAIRS, MAINTENANCE AN 98666 81893 7893 8880 TECHNOLOGY 80579 74729 871 4979 79083 65550 8176 5357 4549644 3747739 386460 415445 321659 299099 127174 130330 181568 918575 84925 36233 22023 22792 1340466 729895 639689 610571 657030 745774 20000 20000 2054068 2783374 153929 219827 39600 25158 149259 149259 20212 0 363000 394244 X 1644913 2322014 46155 67116 1691068 2389130 2054068 2783374 628252 69810 0 X 0 1 X 1 0 X 1061189 1562134 1458459 1134618 1862953 7079353 332231 447118 262561 1097943 3241944 5381797 1393420 2009252 1721020 2232561 5104897 12461150 11500 1051 257 55546 68354 0 11500 1051 257 55546 68354 12392796 9150 25707 12819 13549 61225 9150 25707 12819 13549 61225 2448 15214 53184 10428 59450 140724 1395868 2033616 1799911 2255808 5177896 12663099 0.97870 0.98390 0.00480 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 668627 155155 513472 256443 206066 50377 378735 343673 35062 36661 25001 11660 610571 X 5510786 69810 235443 305253 5205533 2621 -30258 -27637 5177896 4812724 235443 30258 265701 4547023 2621 2621 4549644 PART X, LINE 2: FOR THE YEAR ENDED JUNE 30, 2023, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES, AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES -30,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENT EXPENSES 30,258. CASINO NIGHT 186162 123573 62589 21126 38673 GALA 221362 84517 136845 25865 39269 5500 50548 1 3160 3160 410684 208090 202594 46991 77942 5500 50548 180981 21613 X AUCTION ITEMS 181 46991 ESTIMATED VALUE X EQUIPMENT 16 32000 ESTIMATED VALUE X PROGRAM SUPPLIES 31 23044 ESTIMATED VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B CEO AND BOARD REVIEWS THE 990 TAX FORM. IF APPROVED THE BOARD CHAIR SIGNS THE 990 TAX FORM. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REGULARLY REVIEWS THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 18 AGENCY PROVIDES COPY OF DOCUMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. 990, PART III, LINE 4A - PROGRAM SERVICE ACCOMPLISHMENTS THE MISSION OF BOYS & GIRLS CLUBS OF GREATER ANAHEIM-CYPRESS IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. OUR BOLD VISION IS TO ENSURE THAT ALL LOCAL YOUTH HAVE ACCESS TO OUR WORLD-CLASS CLUB EXPERIENCE AND THAT SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO WALKS THROUGH OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE. WE PRESENTLY SERVE MORE THAN 5,000 YOUTH EACH YEAR. WE OPERATE 20 CLUBHOUSES AND ONE FAMILY RESOURCE CENTER ACROSS ANAHEIM, CYPRESS AND SURROUNDING COMMUNITIES. OUR CLUBHOUSES ARE IN CITY PARKS, YOUTH CENTERS, AND PUBLIC SCHOOL CAMPUSES. OUR CLUB-BASED FAMILY RESOURCE CENTER PROVIDES ADDITIONAL FAMILY SUPPORT SERVICES SUCH AS CLOTHING, SHELTER, COUNSELING AND MEDICAL CARE SO CHILDREN ARE HEALTHY AND READY TO LEARN. OUR FAMILY RESOURCE CENTER ALSO OPERATES AS A CONNECTED LEARNING CENTER PROVIDING TECHNOLOGY SERVICES TO THE LOCAL COMMUNITY. THIS ALLOWS US TO PROVIDE CASE MANAGEMENT AND WRAP-AROUND SERVICES FOR CLUB FAMILIES AND RESIDENTS LOCATED IN ONE OF THE HIGHEST-NEED NEIGHBORHOODS IN ANAHEIM. OUR CLUB PROVIDES VULNERABLE CHILDREN AND TEENS WITH A SAFE, NURTURING PLACE TO LEARN AND GROW. WE ENSURE THAT THEIR PARENTS ARE ABLE TO GO TO WORK CONFIDENT THAT THEIR CHILDREN ARE WELL-CARED FOR IN AN ENVIRONMENT THAT NURTURES THEIR FULL POTENTIAL. WE HAVE A FULL INCLUSION PROGRAM FOR YOUTH WITH SPECIAL NEEDS. WE ALSO HAVE A STRONG CONNECTION TO THE MILITARY AND SERVE MILITARY AFFILIATED YOUTH EACH YEAR. RESEARCH SHOWS THAT CHILDREN WHO ENGAGE IN OUT-OF-SCHOOL PROGRAMS LIKE OUR BOYS & GIRLS CLUBS HAVE IMPROVED SOCIAL SKILLS AND GREATER INCLINATION TO LEARN COMPARED TO PEERS WHO DO NOT ATTEND THESE PROGRAMS. THIS IS IN PART BECAUSE TRAINED YOUTH DEVELOPMENT STAFF HAVE LONG-TERM, TRUSTED RELATIONSHIPS WITH THE FAMILIES WE SERVE AND ARE ABLE TO PROVIDE ACCESSIBLE, TARGETED INTERVENTIONS TO OFFSET THE SOCIAL AND EMOTIONAL EFFECTS OF TRAUMA. WE IMPLEMENT A PROVEN RESEARCH-BASED FORMULA FOR IMPACT TO SUPPORT YOUTH DEVELOPMENT. OUR PROFESSIONAL MENTORS PROVIDE EXPERIENCES AND OPPORTUNITIES THAT HELP YOUTH ACHIEVE ACADEMIC SUCCESS, DEVELOP STRONG CHARACTER AND LEAD HEALTHY LIVES. FROM CONNECTING YOUTH TO A PROGRAM THAT DEEPENS THEIR INTERESTS, TO SPARKING THEIR CURIOSITY IN A FUTURE CAREER FIELD, INSPIRING MENTORS HELP KIDS AND TEENS EXPLORE THEIR FULL POTENTIAL. ALL CLUBHOUSES PROVIDE DAILY SNACKS. MANY ALSO PROVIDE DAILY HOT MEALS AND TRANSPORTATION. YOUNG PEOPLE AND THEIR FAMILIES ARE BEING CONFRONTED WITH NUMEROUS LIFE-ALTERING CHALLENGES. AS SUPPORTIVE FACILITATORS, ADVOCATES AND ALLIES IN THEIR GROWTH AND DEVELOPMENT, OUR STAFF PARTNER WITH YOUNG PEOPLE TO CREATE A SAFE, INCLUSIVE ENVIRONMENT. WITHIN THIS NURTURING ENVIRONMENT, YOUTH CAN DEVELOP INTO FUTURE WORLD LEADERS BY FOLLOWING A CHARACTER-BUILDING TRAJECTORY THAT INCLUDES BUILDING SOCIAL EMOTIONAL SKILLS, PARTICIPATING IN SERVICE-LEARNING OPPORTUNITIES AND DEVELOPING SOLUTIONS TO PRESSING ISSUES. 85% OF OUR CLUB FAMILIES ARE LOW-INCOME AND DO NOT PAY FEES TO PARTICIPATE. WITH HELP FROM SUPPORTERS AND PARTNER AGENCIES, THE CLUB PROVIDES A SCHOLARSHIP PROGRAM SO THAT FAMILIES CAN ACCESS THE SERVICES THEY NEED. THE CLUB'S FREE PROGRAMS AND SLIDING SCALE SCHOLARSHIPS ENSURE FAMILIES PAY ONLY WHAT THEY CAN AFFORD. NO CHILD IS EVER TURNED AWAY FOR INABILITY TO PAY. WE INCOME-QUALIFY SCHOLARSHIP APPLICANTS USING THE SAME CRITERIA AS THE FREE AND REDUCED LUNCH PROGRAMS. FOR EVERY DOLLAR INVESTED IN CALIFORNIA BOYS & GIRLS CLUB PROGRAMS, $9.60 IS RETURNED IN CURRENT AND FUTURE EARNING AND COST SAVINGS TO THEIR COMMUNITIES. CLUB MEMBERS ARE ALSO MORE LIKELY TO GRADUATE HIGH SCHOOL AND LESS LIKELY TO EXPERIENCE TEEN PREGNANCY OR COMMIT CRIMES THAN THEIR PEERS. IMAGINE A WORLD WHERE THE CIRCUMSTANCES THAT SURROUND A CHILD DO NOT DETERMINE THEIR ACCESS TO OPPORTUNITIES AND EXPERIENCES. THAT IS THE WORLD WE ARE BUILDING FOR OUR CLUB MEMBERS AND COMMUNITIES. FORM 990, PART VI, LINE 15A - COMPENSATION REVIEW & APPROVAL PROCESS CEO COMPENSATION IS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES. FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS OFFICER COMPENSATION IS APPROVED BY THE BOARD AND DOCUMENTED IN THE MINUTES.