Boys & Girls Club Of Tracy Inc
- Assets
- $2.8m
- Revenue
- $2.5m
- Investments
- $240.3k
- Employees
- 87
- Location
- Tracy, CA
- Founding
- 05/1985
- Data as of
- 06/2022
- EIN
- 68-0028682
Organization Overview
Boys & Girls Club Of Tracy Inc is located in Tracy, CA. The organization was established in 1985. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Club Of Tracy Inc employed 87 individuals. This organization is the central organization for a national or regional group of organizations. Boys & Girls Club Of Tracy Inc 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 06/2022, Boys & Girls Club Of Tracy Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 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
ENABLE YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUBS OF TRACY HELPS YOUTH ACHIEVE THEIR POTENTIAL BY PROVIDING GUIDANCE AND QUALITY PROGRAMS. PROGRAMS ARE OFFERED IN FIVE CORE AREAS: EDUCATION & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORT, FITNESS & RECREATION. THE CLUB IS A SAFE, AFFORDABLE AND FUN PLACE FOR KIDS AGES 6-18 YEARS OF AGE, WHERE ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES ARE THE PRIORITY OUTCOMES. PROGRAMS ARE HELD AT SEVEN SITES THROUGHOUT TRACY AND SERVE OVER 3000 YOUTH ON AN ANNUAL BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Wilson Executive Director | Officer | 40 | $120,305 |
Frances Mizuno Treasurer | OfficerTrustee | 1 | $0 |
Dr Shital Hubli President Elect | OfficerTrustee | 1 | $0 |
Chad Wood Secretary | OfficerTrustee | 1 | $0 |
Jason Alcala Cvo/president | OfficerTrustee | 1 | $0 |
Amer Hammudi Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $316,400 |
| Related organizations | $0 |
| Government grants | $344,411 |
| All other contributions, gifts, grants, and similar amounts not included above | $676,017 |
| Noncash contributions included in lines 1a–1f | $134,028 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,336,828 |
| Total Program Service Revenue | $1,031,142 |
| Investment income | $5,524 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$30,054 |
| Net Income from Fundraising Events | $184,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,528,150 |
| 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. | $176,675 |
| Compensation of current officers, directors, key employees. | $35,335 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,376,688 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $246,545 |
| Payroll taxes | $117,157 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $35,413 |
| Advertising and promotion | $230 |
| Office expenses | $41,396 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,462 |
| Travel | $5,870 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $66,063 |
| Insurance | $21,982 |
| All other expenses | $0 |
| Total functional expenses | $2,418,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,254,925 |
| Pledges and grants receivable | $257,839 |
| Accounts receivable, net | $0 |
| 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 | $97,691 |
| Net Land, buildings, and equipment | $859,569 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $240,285 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $65,463 |
| Total assets | $2,775,772 |
| Accounts payable and accrued expenses | $258,714 |
| Grants payable | $0 |
| Deferred revenue | $102,529 |
| 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 | $1,747 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $362,990 |
| Net assets without donor restrictions | $2,387,872 |
| Net assets with donor restrictions | $24,910 |
| 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 | $2,775,772 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Club Of Tracy Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Souza Charitable Foundation Tracy, CA PURPOSE: SUPPORT THE BOYS AND GIRLS CLUB | $500 |
Endowment Analysis
| Beg. Balance | $267,415 |
| Earnings | -$26,298 |
| Admin Expense | $1,332 |
| Ending Balance | $239,785 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys And Girls Club Of Hawaii Honolulu, HI | $15,648,207 | $5,891,880 |
Boys & Girls Clubs Of Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |
Boys & Girls Club Of West San Gabriel Valley Monterey Park, CA | $6,964,772 | $7,395,118 |
Boys & Girls Clubs Of Metro Los Angeles Los Angeles, CA | $23,570,010 | $4,928,208 |