Boys & Girls Clubs Of St Helena & Calistoga Inc
- Assets
- $17.3m
- Revenue
- $2.8m
- Investments
- $2.1m
- Employees
- 48
- Location
- St Helena, CA
- Founding
- 12/1995
- Data as of
- 06/2021
- EIN
- 68-0226714
Organization Overview
Boys & Girls Clubs Of St Helena & Calistoga Inc is located in St Helena, CA. The organization was established in 1995. According to its NTEE Classification (O40) the organization is classified as: Scouting, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys & Girls Clubs Of St Helena & Calistoga Inc employed 48 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of St Helena & Calistoga 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 06/2021, Boys & Girls Clubs Of St Helena & Calistoga Inc generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (7.1%) 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
TO PROVIDE ALL YOUNG PEOPLE A SAFE, POSITIVE AND UNIQUE PLACE TO DEVELOP THEIR NATURAL TALENTS AND TO INSPIRE THEM TO ACHIEVE THEIR FULL POTENTIAL, AND TO EQUIP ALL CHILDREN WITH THE SKILLS TO BECOME PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY DELIVERING INNOVATIVE YOUTH DEVELOPMENT PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE PHYSICAL, EDUCATIONAL, MENTAL HEALTH AND MORAL WELL-BEING OF BOYS AND GIRLS BY PROVIDING RECREATION, EDUCATION, GUIDANCE AND OTHER RELATED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trent Yaconelli Executive Director | Officer | 40 | $147,616 |
Josh Clark Past President | OfficerTrustee | 2 | $0 |
Pam Ingalls Secretary/treasurer | OfficerTrustee | 5 | $0 |
Chris Birdwell President | OfficerTrustee | 5 | $0 |
Bob Torres At Large | OfficerTrustee | 2 | $0 |
Sean Maher Vice-President | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $59,755 |
| Fundraising events | $840,837 |
| Related organizations | $0 |
| Government grants | $603,035 |
| All other contributions, gifts, grants, and similar amounts not included above | $539,304 |
| Noncash contributions included in lines 1a–1f | $65,130 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,042,931 |
| Total Program Service Revenue | $0 |
| Investment income | $56,859 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $444,844 |
| Net Income from Fundraising Events | $24,673 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,837,147 |
| 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 | $1,171,980 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $136,398 |
| Payroll taxes | $100,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,627 |
| Fees for services: Other | $33,566 |
| Advertising and promotion | $4,289 |
| Office expenses | $16,360 |
| Information technology | $28,586 |
| Royalties | $0 |
| Occupancy | $189,628 |
| Travel | $8,590 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $27,442 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $488,384 |
| Insurance | $27,214 |
| All other expenses | $4,506 |
| Total functional expenses | $2,416,360 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,243,688 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $320,546 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,777,140 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,073,205 |
| Investments—program-related | $0 |
| Intangible assets | $3,022,115 |
| Other assets | $907,872 |
| Total assets | $17,344,566 |
| Accounts payable and accrued expenses | $157,936 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $267,840 |
| Total liabilities | $425,776 |
| Net assets without donor restrictions | $12,484,393 |
| Net assets with donor restrictions | $4,434,397 |
| 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 | $17,344,566 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Clubs Of St Helena & Calistoga Inc has recieved totaling $327,641.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $115,000 |
Leslie L Alexander Foundation Delray Beach, FL PURPOSE: CHILDREN'S CHARITY | $95,000 |
Pulido Walker Foundation Rancho Santa Fe, CA PURPOSE: GENERAL | $63,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, HUMAN SERVICES | $26,000 |
Community Foundation Of The Napa Valley Napa, CA PURPOSE: TO SUBSIDIZE STUDENT FEES AND PAY FOR TEEN COLLEGE TRIPS AND RETREAT | $25,000 |
Phelps Foundation St Helena, CA PURPOSE: CHARITABLE | $2,500 |
Endowment Analysis
| Beg. Balance | $1,329,483 |
| Earnings | $369,329 |
| Net Contributions | $408,453 |
| Other Expense | $12,498 |
| Ending Balance | $2,094,767 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |
Community Action Program Of East Central Oregon Pendleton, OR | $9,382,268 | $16,632,351 |
Creative Child Care Inc Stockton, CA | $3,657,821 | $11,599,176 |
Adult Skills Center Van Nuys, CA | $7,764,003 | $15,252,995 |
Families Forward Irvine, CA | $27,102,882 | $19,914,005 |
Oregon Tilth Inc Corvallis, OR | $12,782,768 | $8,290,953 |
David Horowitz Freedom Center Sherman Oaks, CA | $2,112,294 | $9,145,732 |
Committee On The Shelterless Petaluma, CA | $7,428,371 | $7,056,136 |
Food For Families West Sacramento, CA | $7,854,107 | $6,792,550 |
Southland Integrated Services Inc Garden Grove, CA | $21,420,063 | $9,398,395 |
Center For Volunteer And Nonprofit Leadership Of Marin San Rafael, CA | $4,514,810 | $6,197,780 |
Sierra Child And Family Services Inc Diamond Springs, CA | $1,973,733 | $6,790,922 |