Boys & Girls Club Of Capistrano Valley
- Assets
- $4.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 36
- Location
- San Juan Capistrano, CA
- Founding
- 12/1998
- Data as of
- 06/2021
- EIN
- 33-0529575
Organization Overview
Boys & Girls Club Of Capistrano Valley is located in San Juan Capistrano, CA. The organization was established in 1998. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys & Girls Club Of Capistrano Valley employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Capistrano Valley 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 06/2021, Boys & Girls Club Of Capistrano Valley generated $1.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
(SEE SCHEDULE O)THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A BUILDING-CENTERED PROGRAM, PROFESSIONAL STAFF, AND A FUN ENVIRONMENT TO HELP ALL YOUNG PEOPLE IN REALIZING THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION SERVES AGES 6-18.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES A BUILDING-CENTERED PROGRAM, PROFESSIONAL STAFF, AND A FUN ENVIRONMENT TO HELP ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION SERVES AGES 6-18 AND PROVIDES PROGRAMS IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION. MEMBERS PAY AN ANNUAL MEMBERSHIP FEE. THEY ALSO PAY FOR FIELD TRIPS, SUMMER CAMPS AND OTHER SPECIAL ACTIVITIES DESIGNED TO CREATE HEALTHY, ACTIVE AND RESPONSIBLE YOUTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James E Littlejohn Exec. Director | 45 | $157,243 | |
Mike Helton VP Of Planning | OfficerTrustee | 1 | $0 |
David Robinson VP Of Financial Developmen | OfficerTrustee | 1 | $0 |
Christian Hernandez Secretary | OfficerTrustee | 1 | $0 |
Tarek El Nabli Immediate Past President | OfficerTrustee | 1 | $0 |
K Erik Friess Legal Chair | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $333,000 |
| Related organizations | $0 |
| Government grants | $550,658 |
| All other contributions, gifts, grants, and similar amounts not included above | $546,768 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,430,426 |
| Total Program Service Revenue | $243,218 |
| Investment income | $3,235 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,132 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,700,011 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,104,882 |
| Pension plan accruals and contributions | $17,332 |
| Other employee benefits | $89,093 |
| Payroll taxes | $102,168 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,381 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $819 |
| Fees for services: Other | $9,209 |
| Advertising and promotion | $59,690 |
| Office expenses | $25,609 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $266,750 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,688 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $180,407 |
| Insurance | $10,130 |
| All other expenses | $18,202 |
| Total functional expenses | $2,371,206 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $242,981 |
| Savings and temporary cash investments | $440,593 |
| Pledges and grants receivable | $1,155,000 |
| Accounts receivable, net | $109,864 |
| 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 | $76,443 |
| Net Land, buildings, and equipment | $2,359,897 |
| Investments—publicly traded securities | $121,070 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,505,848 |
| Accounts payable and accrued expenses | $176,083 |
| Grants payable | $0 |
| Deferred revenue | $54,500 |
| 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 | $468,365 |
| Other liabilities | $1,500 |
| Total liabilities | $700,448 |
| Net assets without donor restrictions | $2,643,371 |
| Net assets with donor restrictions | $1,162,029 |
| 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 | $4,505,848 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys & Girls Club Of Capistrano Valley has recieved totaling $307,372.
| Awarding Organization | Amount |
|---|---|
William & Margaret Fern Holmes Family Foundation Orange, CA PURPOSE: HELP YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE RESPONSIBLE AND CARING INDIVIDUALS | $125,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $83,619 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $38,000 |
O L Halsell Foundation Costa Mesa, CA PURPOSE: OPERATING FUNDS | $25,000 |
Ford Motor Co Fund Dearborn, MI PURPOSE: BETTER WORLD | $15,000 |
Fluor Foundation Irving, TX PURPOSE: CHARACTER & LEADERSHIP | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
His Ideas Inc Red Bluff, CA | $4,012,270 | $10,619,413 |
Alameda County Deputy Sheriffs Activities League San Leandro, CA | $5,758,559 | $8,512,635 |
North Marin Community Services Novato, CA | $8,065,610 | $7,031,738 |
Heart Of Los Angeles Youth Inc Los Angeles, CA | $22,652,659 | $4,560,151 |
Rancho Cielo Inc Salinas, CA | $19,174,613 | $4,214,559 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Stanislaus County Police Activities League Modesto, CA | $2,010,301 | $3,159,378 |
Booker T Washington Community Service Center San Francisco, CA | $15,043,633 | $4,645,054 |
Waking The Village Sacramento, CA | $1,942,838 | $3,628,235 |
Community Youth Center Concord, CA | $50,356,085 | $2,729,758 |
East Oakland Youth Development Center Oakland, CA | $9,784,340 | $4,617,227 |