Boys & Girls Club Of Moorpark & Simi Valley Inc
- Assets
- $2.1m
- Revenue
- $2.5m
- Investments
- $67.7k
- Employees
- 116
- Location
- Simi Valley, CA
- Founding
- 06/1986
- Data as of
- 12/2022
- EIN
- 77-0112701
Organization Overview
Boys & Girls Club Of Moorpark & Simi Valley Inc is located in Simi Valley, CA. The organization was established in 1986. 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 12/2022, Boys & Girls Club Of Moorpark & Simi Valley Inc employed 116 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Moorpark & Simi Valley 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 12/2022, Boys & Girls Club Of Moorpark & Simi Valley Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $2.2m during the year ending 12/2022. While expenses have increased by 12.1% per year over the past 8 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUB OF MOORPARK PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS, AND RECOGNIZING DEVELOPMENTAL PRINCIPLES.
THE BOYS & GIRLS CLUB OF MOORPARK PROVIDES DIVERSE ACTIVITIES THAT MEET THE INTERESTS OF YOUTH. CORE PROGRAMS ENGAGE YOUNG PEOPLE IN ACTIVITIES THAT ENABLE THEM TO DEVELOP SELF-ESTEEM AND TO REACH THEIR FULL POTENTIAL. BASED ON PHYSICAL, EMOTIONAL, CULTURAL AND SOCIAL NEEDS AND INTERESTS OF GIRLS AND BOYS, AND RECOGNIZING DEVELOPMENTAL PRINCIPLES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lyle E Pennington Director | Trustee | 2 | $0 |
Kelly Fitzpatrick Director | Trustee | 2 | $0 |
Joel Bennett Finance Chair | Trustee | 2 | $0 |
Ken Simons Secretary | OfficerTrustee | 2 | $0 |
Dr Curtis Kodama Director | Trustee | 2 | $0 |
Michelle Barrett Program Chair | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $865,939 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $865,939 |
| Total Program Service Revenue | $1,071,368 |
| Investment income | $159 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $69,929 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $190,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,490,458 |
| 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. | $110,000 |
| Compensation of current officers, directors, key employees. | $6,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,312,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $179,668 |
| Payroll taxes | $146,637 |
| 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 | $60,348 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $90,454 |
| Travel | $68,267 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $15 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $54,346 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,226,223 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,793 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $435,883 |
| 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 | $6,669 |
| Net Land, buildings, and equipment | $452,233 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $67,697 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $668,594 |
| Total assets | $2,054,869 |
| Accounts payable and accrued expenses | $163,778 |
| 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 | $691,580 |
| Total liabilities | $855,358 |
| Net assets without donor restrictions | $981,814 |
| Net assets with donor restrictions | $217,697 |
| 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 | $2,054,869 |