Boys & Girls Club of North SLO Co Inc
- Assets
- $450.6k
- Revenue
- $466.6k
- Investments
- $0.0
- Employees
- 43
- Location
- Paso Robles, CA
- Founding
- Data as of
- 12/2018
- EIN
- 77-0272094
Organization Overview
Boys & Girls Club of North SLO Co Inc is located in Paso Robles, CA. As of 12/2018, Boys & Girls Club of North SLO Co Inc employed 43 individuals. Boys & Girls Club of North SLO Co 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 12/2018, Boys & Girls Club of North SLO Co Inc generated $466.6k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $543.0k during the year ending 12/2018. While expenses have increased by 7.0% per year over the past 3 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS AND GIRLS CLUB OF NORTH SAN LUIS OBISPO COUNTY, INC PURPOSE IS TO PROVIDE A FACILITY AND DIRECTION FOR CHILDREN IN THE PASO ROBLES AREA TO FOSTER AND PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL AND CHARACTER DEVELOPMENT AND GIVE THEM A SAFE PLACE TO ACHIEVE THESE GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A FACILITY AND SUPERVISION FOR ACTIVIES OF A BOYS AND GIRLS CLUB INCLUDING PHYSICAL AND EDUCATIONAL OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey Dodd Director | Trustee | 1 | $0 |
Maria Escobedo Director | Trustee | 1 | $0 |
Sue Runkle Director | Trustee | 1 | $0 |
Ron Helgerson Director | Trustee | 1 | $0 |
Jed Nicholson Director | Trustee | 1 | $0 |
Janet Rhoades Director | Trustee | 1 | $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 | $232,453 |
| Noncash contributions included in lines 1a–1f | $42,458 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $232,453 |
| Total Program Service Revenue | $123,121 |
| Investment income | $2,001 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $109,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $466,575 |
| 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 | $335,862 |
| Pension plan accruals and contributions | $1,733 |
| Other employee benefits | $10,068 |
| Payroll taxes | $31,231 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,430 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,085 |
| 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 | $10,866 |
| Insurance | $3,124 |
| All other expenses | $35,340 |
| Total functional expenses | $543,013 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $397,399 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $311 |
| 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 | $49,352 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,500 |
| Total assets | $450,562 |
| Accounts payable and accrued expenses | $7,661 |
| 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 | $3,106 |
| Total liabilities | $10,767 |
| Unrestricted restricted net Assets | $227,107 |
| Temporarily restricted net Assets | $212,688 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $439,795 |