Boys & Girls Clubs North San Mateo County
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 43
- Location
- South San Francisco, CA
- Founding
- 11/1960
- Data as of
- 06/2021
- EIN
- 94-1497000
Organization Overview
Boys & Girls Clubs North San Mateo County is located in South San Francisco, CA. The organization was established in 1960. 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 06/2021, Boys & Girls Clubs North San Mateo County employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs North San Mateo 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 06/2021, Boys & Girls Clubs North San Mateo County generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 years. 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 ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AND CONTRIBUTE TO THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE POSITIVE AND PRODUCTIVE AFTERSCHOOL AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 6-18, WHERE THEY PARTICIPATE IN STRUCTURED AND STIMULATING, OUTCOME-DRIVEN PROGRAMS, ROOTED IN POSITIVE YOUTH DEVELOPMENT PRACTICES THAT FACILITATE SELF-CONFIDENCE, SELF-ESTEEM, AND FOSTER A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. THE CLUBS PROGRAMS ARE DESIGNED TO INCREASE YOUTH PERFORMANCE IN THE AREAS OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, LEADERSHIP, AND CHARACTER DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aubrey Merriman Former CEO | Officer | 40 | $141,342 |
Bruce Wright Vice Chair | OfficerTrustee | 2 | $0 |
Alberto Medina Treasurer | OfficerTrustee | 2 | $0 |
Ken Busch Board Chair | OfficerTrustee | 2 | $0 |
Rena Crittendon Secretary | OfficerTrustee | 2 | $0 |
David Hartman Interim CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $968,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,142,260 |
| Total Program Service Revenue | $379,669 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,521,929 |
| 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. | $165,689 |
| Compensation of current officers, directors, key employees. | $149,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,846 |
| Pension plan accruals and contributions | $34,174 |
| Other employee benefits | $65,810 |
| Payroll taxes | $76,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,014 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,018 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $22,692 |
| Royalties | $0 |
| Occupancy | $81,441 |
| 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 | $52,805 |
| Insurance | $64,083 |
| All other expenses | $27,499 |
| Total functional expenses | $1,686,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,006 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $55,000 |
| 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 | $12,799 |
| Net Land, buildings, and equipment | $802,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,270,973 |
| Accounts payable and accrued expenses | $161,485 |
| 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 | $113,900 |
| Other liabilities | $0 |
| Total liabilities | $275,385 |
| Net assets without donor restrictions | $751,008 |
| Net assets with donor restrictions | $244,580 |
| 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 | $1,270,973 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys & Girls Clubs North San Mateo County has recieved totaling $383,976.
| Awarding Organization | Amount |
|---|---|
Smcu Community Fund Redwood City, CA PURPOSE: TO PROVIDE ASSISTANCE TO LEARNING HUBS | $210,190 |
Sand Hill Foundation Menlo Park, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $32,944 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $25,000 |
Carl Gellert And Celia Berta Gellert Foundation Daly City, CA PURPOSE: ORANGE PARK CLUBHOUSE CHILDREN'S RESTROOMS RENOVATION | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Great Futures Start Here-- Nourishing The Whole Ch | $25,000 |
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 |