Boys & Girls Clubs Of Monterey County
- Assets
- $21.3m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 107
- Location
- Seaside, CA
- Founding
- 02/1969
- Data as of
- 06/2023
- EIN
- 94-1702753
Organization Overview
Boys & Girls Clubs Of Monterey County is located in Seaside, CA. The organization was established in 1969. 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 06/2023, Boys & Girls Clubs Of Monterey County employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Monterey 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 06/2023, Boys & Girls Clubs Of Monterey County generated $7.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $5.7m during the year ending 06/2023. While expenses have increased by 3.1% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BOYS & GIRLS CLUBS OF MONTEREY COUNTY (BGCMC) HAVE ADDRESSED THE EDUCATIONAL, SOCIAL, PHYSICAL AND EMOTIONAL NEEDS OF YOUTH AGES 6 TO 18 SINCE 1968. CLUBHOUSE FACILITIES LOCATED IN THE CITIES OF SEASIDE AND SALINAS OFFER DIVERSE PROGRAM SPACES THAT ACCOMMODATE OVER 600 YOUTH DAILY. IN OCTOBER 2021, BGCMC LAUNCHED THE VIRTUALLY BGCMC WEBSITE, YOUTUBE PLAYLIST & PINTEREST IN AN EFFORT TO REACH MORE UNDERSERVED YOUTH THROUGHOUT MONTEREY COUNTY. VIRTUAL PROGRAM CONTENT INCLUDES ART, LITERACY, PHYSICAL FITNESS, SCIENCE AND ENGINEERING LESSONS THAT ARE PRODUCED VIA ON DEMAND VIDEOS & BLOGS, AS WELL AS LIVE PROGRAMS THROUGH ZOOM. BGCMC IS A MEMBER ORGANIZATION OF BOYS & GIRLS CLUBS OF AMERICA. BGCMC PROGRAMMING IS BASED ON BOYS & GIRLS CLUBS OF AMERICA PRIORITY OUTCOMES; 1) ACADEMIC SUCCESS, 2) HEALTHY LIFESTYLES AND 3) GOOD CHARACTER & CITIZENSHIP.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ACADEMIC SUCCESS INITIATIVE ENSURES THAT EVERY CHILD WE SERVE ACHIEVES ON TIME GRADE PROGRESSION, GRADUATES FROM HIGH SCHOOL, COMPLETES POST SECONDARY EDUCATION AND EARNS A LIVABLE WAGE AS A PRODUCTIVE MEMBER OF THEIR COMMUNITY. THROUGH OUR ACADEMIC SUCCESS INITIATIVE BGCMC EDUCATES YOUTH ON CULTURAL AWARENESS AND DIVERSITY. IN ORDER TO ACHIEVE THIS GOAL BGCMC OFFERS A WIDE RANGE OF ACADEMIC PROGRAMS, FROM HOMEWORK ASSISTANCE TO LITERACY INTERVENTION TRAINING FOR ELEMENTARY SCHOOL AGED STUDENTS.IN THE FALL OF 2022 THE TRADITIONAL BOYS & GIRLS CLUB AFTER SCHOOL PROGRAM MODEL WAS ADJUSTED TO SUPPORT YOUTH DURING THE SCHOOL DAY ON SCHOOL CAMPUSES AND THROUGH OUR VIRTUAL SERVICES. THROUGH OUR GIRLS HEALTH & GIRLS HANDS PROGRAM, PHYSICAL CLUBHOUSES AND OUR VIRTUAL CLUBHOUSE WE OFFERED CLUBHOUSE PROGRAMS TO YOUTH WHILE THEY WERE IN SCHOOL. THE CHANGE EXPANDED CAPACITY AND EDUCATED YOUTH WITH SOCIAL-EMOTIONAL PROGRAMS, ART PROGRAMS AND LITERACY PROGRAMS. WHILE PROGRAM PRACTITIONERS ARE NOT LICENSED CLINICIANS, THERE IS EVIDENCE THAT WHEN YOUTH ARE ENGAGED IN SAFE, PREDICTABLE, STRUCTURED ACTIVITIES WITH CARING ADULTS, THEY CAN REDUCE ANXIETY, DEPRESSION, AND MITIGATE POST TRAUMATIC STRESS DISORDER. PROGRAMS ARE CURRENTLY BEING OFFERED VIRTUALLY AND ON SITE. THESE SERVICES ARE A VALUABLE RESOURCE FOR SCHOOLS, YOUTH AND FAMILIES.
THE HEALTHY LIFESTYLES INITIATIVE PROMOTES WELLNESS OF YOUTH AND FAMILIES. TARGETED PROGRAMS WITHIN THE HEALTHY LIFESTYLES INITIATIVE FOCUS ON PREVENTION, WITH AN EMPHASIS ON NUTRITION EDUCATION, AVOIDANCE OF RISKY BEHAVIORS, SELF AWARENESS, RECREATION AND TEACHING YOUTH HOW TO NAVIGATE THROUGH SENSITIVE SOCIAL SITUATIONS. EMOTIONAL WELLNESS CHECK INS FOR YOUTH OCCURRED WEEKLY THROUGHOUT THE SUMMER OF 2023, IN PERSON AT THE CLUB FACILITIES AS WELL AS THROUGH ONLINE AFTERNOON PROGRAMS. UTILIZING THE SKILLS MASTERY AND RESISTANCE TRAINING (SMART) MOVES EMOTIONAL WELLNESS CURRICULUM AND OTHER ACTIVITIES, BGCMC ENCOURAGED YOUTH TO MAINTAIN JOURNALS, COMMUNICATE REGULARLY WITH TRUSTED INDIVIDUALS, AND UNDERSTAND THE BENEFITS OF MEDITATION AND YOGA.
THE GOOD CHARACTER & CITIZENSHIP INITIATIVE DEVELOPS STRONG LEADERS AND ENCOURAGES YOUTH TO BECOME COMMUNITY-MINDED INDIVIDUALS, ENGAGED AND INFORMED. BGCMC STAFF CONSISTENTLY MODEL GOOD CHARACTER AND ENCOURAGE YOUTH TO MAKE POSITIVE CHOICES AND SERVE OTHERS. YOUTH OF THE MONTH AND YOUTH OF THE YEAR PROGRAMS EMPHASIZE SERVANT LEADERSHIP, COMMUNITY INVOLVEMENT AND PUBLIC SERVICE. MEMBERS RECEIVE PUBLIC RECOGNITION AND A PLATFORM TO CHAMPION IMPORTANT INITIATIVES. YOUTH OF THE YEAR IS A BGCA PROGRAM THAT SHINES LIGHT ON THE IMPACT BOYS & GIRLS CLUBS HAVE ON AMERICA'S YOUTH LOCALLY AND NATIONALLY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gina Nucci Chair | OfficerTrustee | 2 | $0 |
Tom Gray Vice Chair | OfficerTrustee | 2 | $0 |
Ed Zander Treasurer | OfficerTrustee | 2 | $0 |
Andrea Bailey Secretary | OfficerTrustee | 2 | $0 |
Pinney Allen Board Member | Trustee | 2 | $0 |
Peter A Baird Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ausonio Inc Remodeling | 6/29/20 | $381,953 |
Ledyard Food Service | 6/29/20 | $137,966 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $57,889 |
| Fundraising events | $497,615 |
| Related organizations | $0 |
| Government grants | $464,962 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,310,512 |
| Noncash contributions included in lines 1a–1f | $73,427 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,330,978 |
| Total Program Service Revenue | $101,474 |
| Investment income | $341,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$79,538 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,724,353 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $127,500 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $410,219 |
| Compensation of current officers, directors, key employees. | $256,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,629,900 |
| Pension plan accruals and contributions | $52,978 |
| Other employee benefits | $283,458 |
| Payroll taxes | $245,920 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,913 |
| Fees for services: Accounting | $17,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $23,537 |
| Fees for services: Other | $208,965 |
| Advertising and promotion | $4,242 |
| Office expenses | $191,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,717 |
| Travel | $111,197 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,301 |
| Interest | $131 |
| Payments to affiliates | $15,902 |
| Depreciation, depletion, and amortization | $400,314 |
| Insurance | $89,450 |
| All other expenses | $220,020 |
| Total functional expenses | $5,722,188 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $550,930 |
| Savings and temporary cash investments | $8,381,403 |
| Pledges and grants receivable | $647,498 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $3,310 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,088 |
| Net Land, buildings, and equipment | $4,999,286 |
| Investments—publicly traded securities | $6,163,038 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $538,407 |
| Total assets | $21,286,960 |
| Accounts payable and accrued expenses | $476,451 |
| Grants payable | $398,030 |
| Deferred revenue | $27,906 |
| 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 | $36,277 |
| Total liabilities | $938,664 |
| Net assets without donor restrictions | $9,874,571 |
| Net assets with donor restrictions | $10,473,725 |
| 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 | $21,286,960 |