Boys And Girls Club Of The Coastside
- Assets
- $2.1m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 72
- Location
- Half Moon Bay, CA
- Founding
- 07/1996
- Data as of
- 12/2021
- EIN
- 94-3193725
Organization Overview
Boys And Girls Club Of The Coastside is located in Half Moon Bay, CA. The organization was established in 1996. 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 12/2021, Boys And Girls Club Of The Coastside employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of The Coastside 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 12/2021, Boys And Girls Club Of The Coastside generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.6%) each year. All expenses for the organization totaled $958.8k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 7 years. 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
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT THE MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. THE ORGANIZATION ACHIEVES ITS MISSION THROUGH EDUCATIONAL PROGRAMS, ENRICHMENT ACTIVITIES AND ORGANIZED SPORTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED PROGRAMS TO YOUNG CHILDREN TYPICALLY IN NEED FROM5 THROUGH 17 YEARS OF AGE. THE ORGANIZATION OFFERS A SAFE ENVIRONMENT TOLEARN, DEVELOP RELATIONSHIPS WITH CARING ADULT PROFESSIONALS. LIFE ENHANCINGPROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES WERE SOME OF THEGOALS THE ORGANIZATION STRIVES TO PROVIDE SUCH CHILDREN. MAIN OBJECTIVES OFTHE PROGRAMS WERE TO IMPROVE SELF-ESTEEM, ACADEMIC PERFORMANCES, POSITIVELIFE STYLES AND EXPOSE CHILDREN TO ARTS, SPORTS AND CHARACTER DEVELOPMENTOPPORTUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Addison-Jacobson Executive Dir. | Officer | 40 | $93,722 |
Geronimo Jimenez Treasurer | OfficerTrustee | 1 | $7,700 |
Virginia Perry President | OfficerTrustee | 1 | $0 |
Kevin Kelly Vice President | OfficerTrustee | 1 | $0 |
Josh Warshauer Secretary | OfficerTrustee | 1 | $0 |
Cathy Elchinoff Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,495 |
| Related organizations | $0 |
| Government grants | $115,297 |
| All other contributions, gifts, grants, and similar amounts not included above | $574,085 |
| Noncash contributions included in lines 1a–1f | $36,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $776,877 |
| Total Program Service Revenue | $181,145 |
| Investment income | $56,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $109,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,124,133 |
| 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. | $101,422 |
| Compensation of current officers, directors, key employees. | $46,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $446,242 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $19,977 |
| Payroll taxes | $48,631 |
| 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 | $38,937 |
| Advertising and promotion | $9,668 |
| Office expenses | $16,782 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $286 |
| 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 | $1,269 |
| Insurance | $15,496 |
| All other expenses | $8,917 |
| Total functional expenses | $958,784 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $707,128 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,142 |
| 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 | $1,751 |
| Net Land, buildings, and equipment | $5,008 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,356,056 |
| Total assets | $2,092,085 |
| Accounts payable and accrued expenses | $44,765 |
| 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 | $7,643 |
| Total liabilities | $52,408 |
| Net assets without donor restrictions | $1,928,593 |
| Net assets with donor restrictions | $111,084 |
| 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 | $2,092,085 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Boys And Girls Club Of The Coastside has recieved totaling $360,485.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $187,650 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development, Recreation & Sports | $50,000 |
George H Sandy Foundation Tempe, AZ PURPOSE: TO PROVIDE AFTER-SCHOOL ACADEMIC AND COLLEGE PREP SUPPORT TO LOW INCOME STUDENTS AND JOB/CAREER REDINESS SKILLS. | $30,000 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $25,000 |
Smcu Community Fund Redwood City, CA PURPOSE: TO PROVIDE ASSISTANCE TO LEARNING HUBS | $18,500 |
Louis And Donna Jones Family Foundation Pasadena, CA PURPOSE: CHARITABLE | $16,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Club Of The Peninsula Menlo Park, CA | $45,939,748 | $32,105,692 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys And Girls Club Of Hawaii Honolulu, HI | $15,648,207 | $5,891,880 |