Boys & Girls Clubs Of Contra Costa
- Assets
- $1.6m
- Revenue
- $1.3m
- Investments
- $500.0
- Employees
- 39
- Location
- El Sobrante, CA
- Founding
- 01/1965
- Data as of
- 06/2021
- EIN
- 94-1525614
Organization Overview
Boys & Girls Clubs Of Contra Costa is located in El Sobrante, 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 06/2021, Boys & Girls Clubs Of Contra Costa employed 39 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 06/2021, Boys & Girls Clubs Of Contra Costa generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.9% each year . All expenses for the organization totaled $1.2m during the year ending 06/2021. While expenses have increased by 19.1% per year over the past 6 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
2021
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 VIRTUAL AFTERSCHOOL PROGRAMS FOR CLUB MEMBERS & OTHER COMMUNITY YOUTH BETWEEN THE AGES OF 6 AND 17. VIRTUAL PROGRAMS CONSISTED OF DELIVERING 2,397 SCHOOL SUPPLY KITS THROUGH OUT CONTRA COSTA, 1,520 "PROGRAM IN A BOX", DELIVERING VIRTUAL VIDEO PROGRAMS TO OVER 3,000 YOUTH IN CONTRA COSTA.
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.
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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 |
Teresa Zocchi Vice President | OfficerTrustee | 2 | $0 |
Ken Clark Director | Trustee | 2 | $0 |
Karen Hayes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $149,458 |
| Related organizations | $0 |
| Government grants | $463,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $656,654 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,269,319 |
| Total Program Service Revenue | $6,955 |
| Investment income | $47,530 |
| 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 | $1,334,918 |
| 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 | $628,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,428 |
| Payroll taxes | $51,618 |
| 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 | $1,968 |
| Fees for services: Other | $65,791 |
| Advertising and promotion | $0 |
| Office expenses | $18,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $39,151 |
| Travel | $141 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $266 |
| Interest | $20,835 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,063 |
| Insurance | $37,121 |
| All other expenses | $17,517 |
| Total functional expenses | $1,158,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,196,103 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $74,039 |
| 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 | $281,547 |
| Investments—publicly traded securities | $11,758 |
| Investments—other securities | $500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,563,947 |
| Accounts payable and accrued expenses | $23,926 |
| 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 | $48,816 |
| Total liabilities | $72,742 |
| Net assets without donor restrictions | $1,366,550 |
| Net assets with donor restrictions | $124,655 |
| 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 | $1,563,947 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Clubs Of Contra Costa has recieved totaling $143,392.
| Awarding Organization | Amount |
|---|---|
Silvio And Mary Garaventa Family Foundation Concord, CA PURPOSE: UNRESTRICTED | $50,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $32,200 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $29,192 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $11,000 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $7,500 |
The Jcpenney Foundation Plano, TX PURPOSE: A JCP GENERAL MANAGER OR DISTRICT MANAGER SELECTS A LOCAL NONPROFIT PARTNER FOCUSED ON CLOSING THE OPPORTUNITY GAP TO RECEIVE A LEADER GRANT. | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Garden Grove Inc Garden Grove, CA | $4,483,156 | $11,911,979 |
Boys Clubs Of Bakersfield Bakersfield, CA | $6,100,950 | $11,220,962 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys & Girls Clubs Of Silicon Valley Milpitas, CA | $5,880,885 | $6,582,866 |
Boys And Girls Club Of Santa Monica Inc Santa Monica, CA | $21,041,126 | $4,380,957 |
Boys And Girls Clubs Of Napa Valley Napa, CA | $10,544,150 | $2,815,570 |
San Leandro Boys Club Inc San Leandro, CA | $13,444,912 | $3,052,760 |
Salesian Boys Club Inc San Francisco, CA | $36,259,620 | $3,563,336 |
Boys & Girls Clubs Of La Habra-Brea La Habra, CA | $3,479,658 | $2,125,735 |
Center For Youth And Community Development San Bernardino, CA | $464,607 | $1,597,942 |
Boys And Girls Club Of Vista Inc Vista, CA | $2,130,110 | $1,856,325 |
Boys & Girls Club Of Fullerton Fullerton, CA | $2,853,372 | $1,805,411 |