Boys & Girls Clubs North San Mateo County
- Assets
- $493.6k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 59
- Location
- Pacifica, CA
- Founding
- 11/1960
- Data as of
- 06/2022
- EIN
- 94-1497000
Organization Overview
Boys & Girls Clubs North San Mateo County is located in Pacifica, 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 06/2022, Boys & Girls Clubs North San Mateo County employed 59 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 06/2022, Boys & Girls Clubs North San Mateo County generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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 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 |
|---|---|---|---|
David Hartman Term Ended Interim CEO | Officer | 40 | $127,618 |
Rolando Madrid Program Director | 40 | $111,793 | |
Bruce Wright Vice Chair | OfficerTrustee | 8 | $0 |
Alberto Medina Treasurer | OfficerTrustee | 2 | $0 |
Christina Louie Dyer Board Member | Trustee | 2 | $0 |
Ken Busch Board Chair | OfficerTrustee | 8 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $122,073 |
| All other contributions, gifts, grants, and similar amounts not included above | $641,014 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $763,087 |
| Total Program Service Revenue | $778,928 |
| Investment income | $998 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,558 |
| Net Income from Gaming Activities | $184,581 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,837,227 |
| 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. | $127,618 |
| Compensation of current officers, directors, key employees. | $63,809 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $965,173 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $192,547 |
| Payroll taxes | $78,383 |
| 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 | $246,854 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $22,748 |
| Royalties | $0 |
| Occupancy | $120,503 |
| Travel | $11,642 |
| 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 | $50,969 |
| Insurance | $60,182 |
| All other expenses | $2,300 |
| Total functional expenses | $2,066,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $277,633 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $8,173 |
| 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 | $10,518 |
| Net Land, buildings, and equipment | $197,297 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $493,621 |
| Accounts payable and accrued expenses | $258,060 |
| 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 | $0 |
| Total liabilities | $258,060 |
| Net assets without donor restrictions | $154,561 |
| Net assets with donor restrictions | $81,000 |
| 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 | $493,621 |