Boys & Girls Club Of The Peninsula
- Assets
- $48.7m
- Revenue
- $27.0m
- Investments
- $0.0
- Employees
- 387
- Location
- Menlo Park, CA
- Founding
- 01/1964
- Data as of
- 06/2022
- EIN
- 94-1552134
Organization Overview
Boys & Girls Club Of The Peninsula is located in Menlo Park, CA. The organization was established in 1964. 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 Club Of The Peninsula employed 387 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Peninsula 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 Club Of The Peninsula generated $27.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.1% each year . All expenses for the organization totaled $21.5m during the year ending 06/2022. While expenses have increased by 14.4% 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
PROVIDING ART, ATHLETIC, AND EDUCATIONAL ACTIVITIES TO BOYS AND GIRLS FROM AGES 6 TO 21.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMICS: BGCP COLLABORATES WITH ITS PARTNER SCHOOLS TO PROVIDE STRUCTURED PROGRAMMING FOR GRADES K-12TH, INCLUDING HOMEWORK SUPPORT AND ACADEMIC SKILL BUILDING. ADDITIONALLY, BGCP PROGRAMS PROVIDE EXPLICIT TIME FOR STUDENTS TO LEARN ABOUT AND DEVELOP THE SKILLS, KNOWLEDGE, AND ATTITUDES THAT HELP A PERSON BE EMOTIONALLY AND SOCIALLY WELL, AS WELL AS PROVIDES TARGETED INTERVENTION FOR SELECT STUDENTS.
TEENS: BOYS & GIRLS CLUBS OF THE PENINSULA (BGCP) OFFERS PROGRAMS DURING THE SCHOOL YEAR AND THE SUMMER GEARED FOR TEENS AND PRE-TEENS TO HELP THEM STAY ON TRACK IN SCHOOL AND GRADUATE WITH A PLAN. WE PROVIDE TUTORING, HOMEWORK SUPPORT AND ACADEMIC CASE MANAGEMENT AT OUR CLUBHOUSES AND ON HIGH SCHOOL CAMPUSES.
ENRICHMENT: BGCP OFFERS A BROAD RANGE OF ACTIVITIES TO BUILD SKILLS, ALLOW YOUTH TO EXPLORE THEIR PASSIONS, AND INSPIRE THEM TO WANT TO SUCCEED IN SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Fortenbaugh Chief Executive Officer | OfficerTrustee | 40 | $400,217 |
Robert Burgess President | OfficerTrustee | 2 | $0 |
Christina Hall Secretary | OfficerTrustee | 2 | $0 |
Andrew Casey Treasurer | OfficerTrustee | 2 | $0 |
Ruben Abrica Board Member | Trustee | 2 | $0 |
Alejandro Aguirre Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Florabella Studios Event Planning And Rental Service | 6/29/22 | $281,242 |
Acknowledge Alliance Counseling And Psychotherapy Service | 6/29/22 | $279,386 |
Joshua's Moving Packing Services Llc Facilities Support And Moving Service | 6/29/22 | $170,435 |
Jbm Cleaning Services Inc Janitorial Services | 6/29/22 | $137,461 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,220,841 |
| Related organizations | $0 |
| Government grants | $2,397,216 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,971,718 |
| Noncash contributions included in lines 1a–1f | $1,024,276 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,589,775 |
| Total Program Service Revenue | $0 |
| Investment income | $519,576 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,440 |
| Net Gain/Loss on Asset Sales | $20,952 |
| Net Income from Fundraising Events | -$160,692 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,971,051 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $332,216 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,572,044 |
| Compensation of current officers, directors, key employees. | $563,425 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,239,086 |
| Pension plan accruals and contributions | $670,849 |
| Other employee benefits | $901,646 |
| Payroll taxes | $910,095 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $38,132 |
| Fees for services: Accounting | $100,511 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $741,699 |
| Advertising and promotion | $9,578 |
| Office expenses | $651,598 |
| Information technology | $529,386 |
| Royalties | $0 |
| Occupancy | $710,098 |
| Travel | $16,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $424,756 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $845,365 |
| Insurance | $116,427 |
| All other expenses | $0 |
| Total functional expenses | $21,456,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,930,648 |
| Savings and temporary cash investments | $8,903,856 |
| Pledges and grants receivable | $4,652,705 |
| Accounts receivable, net | $117,579 |
| 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 | $303,011 |
| Net Land, buildings, and equipment | $12,247,092 |
| Investments—publicly traded securities | $20,523,804 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $48,678,695 |
| Accounts payable and accrued expenses | $2,526,287 |
| 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 | $4,500 |
| Total liabilities | $2,530,787 |
| Net assets without donor restrictions | $35,525,232 |
| Net assets with donor restrictions | $10,622,676 |
| 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 | $48,678,695 |