Boys & Girls Clubs Of Contra Costa
- Assets
- $1.3m
- Revenue
- $1.0m
- Investments
- $500.0
- Employees
- 22
- Location
- Martinez, CA
- Founding
- 01/1965
- Data as of
- 06/2022
- EIN
- 94-1525614
Organization Overview
Boys & Girls Clubs Of Contra Costa is located in Martinez, CA. The organization was established in 1965. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Clubs Of Contra Costa employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Contra Costa 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 Of Contra Costa generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 21.4% each year . All expenses for the organization totaled $1.5m during the year ending 06/2022. While expenses have increased by 29.1% per year over the past 5 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
OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFTERSCHOOL PROGRAMS FOR CLUB MEMBERS & OTHER COMMUNITY YOUTH BETWEEN THE AGES OF 6 AND 18. AFTERSCHOOL PROGRAMS INCLUDE TRIPLE PLAY (SPORTS, LEADERSHIP AND NUTRITION), YOUTH OF THE YEAR TEACHING LEADERSHIP AND PUBLICH SPEAKING SKILLS, MONEY MATTERS - TEACHING FINANCIAL LITERACY, MEDIA MAKERS - DEVELOPING AND SPONSORING YOUTH LED PODCASTS, STEM - TEACHING YOUTH THE SCIENCE BEHIND HOW THING WORK, INCLUDING ACCESS TO 3D PRINTING, GRAPHIC ARTS AND NASA SPACE STATION.
SUMMER YOUTH PROGRAM - PROVIDES ENRICHMENT ACTIVITES TO REDUCE OUT OF SCHOOL LOSS OF LEARNING, FIELD TRIPS, ROBOTICS, DAILY MEALS ECT.
TEEN CENTER SERVING YOUTH AGES 13 TO 17 TO PROVIDE A SAFE PLACE FOR TEENS TO GATHER, LEARN JOB AND EDUCATIONAL SKILLS, EXPLORE COLLEGES AND CAREERS, ATTEND COLLEGE TOURS, AND PROVIDE MENTORING SERVICES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kylan Patterson Treasurer | OfficerTrustee | 2 | $0 |
Liz Ginocchio Secretary | OfficerTrustee | 2 | $0 |
Lorna Padia Markus President | OfficerTrustee | 2 | $0 |
Dorian Peters Director | Trustee | 2 | $0 |
Greg Young Director | Trustee | 2 | $0 |
Farid Harrison Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $97,616 |
| Related organizations | $0 |
| Government grants | $437,693 |
| All other contributions, gifts, grants, and similar amounts not included above | $412,006 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $947,315 |
| Total Program Service Revenue | $69,748 |
| Investment income | $1,784 |
| 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 | $1,018,963 |
| 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 | $862,391 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $37,686 |
| Payroll taxes | $80,037 |
| Fees for services: Management | $31,138 |
| Fees for services: Legal | $50,640 |
| Fees for services: Accounting | $30,125 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,583 |
| Advertising and promotion | $0 |
| Office expenses | $18,646 |
| Information technology | $38,928 |
| Royalties | $0 |
| Occupancy | $41,593 |
| Travel | $1,113 |
| 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 | $21,344 |
| Insurance | $29,517 |
| All other expenses | $29,558 |
| Total functional expenses | $1,458,272 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $544,345 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $101,238 |
| 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 | $348,169 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $256,108 |
| Total assets | $1,250,360 |
| Accounts payable and accrued expenses | $55,619 |
| 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 | $123,672 |
| Total liabilities | $179,291 |
| Net assets without donor restrictions | $971,897 |
| Net assets with donor restrictions | $99,172 |
| 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 | $1,250,360 |