Boys & Girls Club Of Placer County
- Assets
- $3.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 24
- Location
- Auburn, CA
- Founding
- 07/1994
- Data as of
- 12/2021
- EIN
- 68-0321820
Organization Overview
Boys & Girls Club Of Placer County is located in Auburn, CA. The organization was established in 1994. 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 12/2021, Boys & Girls Club Of Placer County employed 24 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Placer County 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 12/2021, Boys & Girls Club Of Placer County generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.7% each year . All expenses for the organization totaled $844.4k during the year ending 12/2021. 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 INSPIRE AND EMPOWER ALL YOUNG PEOPLE WHO PASS THROUGH OUR DOORS TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED GUIDANCE, PROMOTED HEALTH, EDUCATION, SOCIAL, VOCATIONAL, AND CHARACTER DEVELOPMENT TO LOCAL YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Tooker CEO | OfficerTrustee | 40 | $132,570 |
Carolyn Metzker President | OfficerTrustee | 2 | $0 |
Rodney Borges Secretary | OfficerTrustee | 2 | $0 |
Steven Galyardt Treasurer | OfficerTrustee | 2 | $0 |
Matt Nadeau Vice President | OfficerTrustee | 2 | $0 |
Chris Walsh Past President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $225,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,938,880 |
| Noncash contributions included in lines 1a–1f | $3,943 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,164,295 |
| Total Program Service Revenue | $0 |
| Investment income | $21,917 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $86,942 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,275,552 |
| 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. | $132,570 |
| Compensation of current officers, directors, key employees. | $6,628 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,117 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,474 |
| Payroll taxes | $35,758 |
| 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 | $0 |
| Fees for services: Other | $19,353 |
| Advertising and promotion | $2,480 |
| Office expenses | $980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,359 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,932 |
| Insurance | $57,253 |
| All other expenses | $37,475 |
| Total functional expenses | $844,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $629,635 |
| Savings and temporary cash investments | $175,849 |
| Pledges and grants receivable | $62,468 |
| 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 | $1,040,790 |
| Investments—publicly traded securities | $94,628 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,707,866 |
| Total assets | $3,711,236 |
| Accounts payable and accrued expenses | $229,722 |
| 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 | $173,776 |
| Total liabilities | $403,498 |
| Net assets without donor restrictions | $3,210,445 |
| Net assets with donor restrictions | $97,293 |
| 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 | $3,711,236 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Club Of Placer County has recieved totaling $515,727.
| Awarding Organization | Amount |
|---|---|
Sutter Valley Hospitals Sacramento, CA | | $350,000 |
Placer Community Foundation Auburn, CA PURPOSE: Youth Services | $66,250 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $61,050 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $21,660 |
American Endowment Foundation Hudson, OH PURPOSE: YOUTH DEVELOPMENT | $11,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,767 |
Endowment Analysis
| Beg. Balance | $89,609 |
| Earnings | $7,919 |
| Admin Expense | $1,411 |
| Ending Balance | $96,117 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Club Of The Peninsula Menlo Park, CA | $45,939,748 | $32,105,692 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
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 |