Boys And Girls Clubs Of Long Beach
- Assets
- $4.4m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 91
- Location
- Long Beach, CA
- Founding
- 02/1945
- Data as of
- 06/2021
- EIN
- 95-1643977
Organization Overview
Boys And Girls Clubs Of Long Beach is located in Long Beach, CA. The organization was established in 1945. 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 06/2021, Boys And Girls Clubs Of Long Beach employed 91 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Long Beach 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 And Girls Clubs Of Long Beach generated $3.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 0.7% 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
TO PROVIDE A POSITIVE, SAFE, AND NURTURING ENVIRONMENT WHERE YOUTH ARE ENCOURAGED TO BECOME RESPONSIBLE MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUB OF LONG BEACH'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THE DISADVANTAGED AND UNDERREPRESENTED OF OUR COMMUNITY, TO REALIZE THEIR FULL POTENTIAL AS CARING, RESPONSIBLE AND PRODUCTIVE CITIZENS. OUR PROGRAMS ARE YOUTH CENTERED, AND OFFER THE YOUNG PEOPLE THE OPPORTUNITY TO PARTICIPATE IN POSITIVE ALTERNATIVES TO DELINQUENT BEHAVIOR. EVERY YEAR WE STRIVE TO ENSURE OUR CLUB MEMBERS ARE ACHIEVING ACADEMIC SUCCESS, ARE LIVING HEALTHY LIFESTYLES AND ARE CIVICALLY ENGAGED. WE DO THIS THROUGH FUN, INNOVATIVE AND AGE APPROPRIATE PROGRAMS. VOLUNTEERS ARE ABLE TO ASSIST IN DELIVERING PROGRAMS IN THE FOLLOWING FIVE AREAS: HEALTH AND LIFE SKILLS, EDUCATION AND CAREER DEVELOPMENT, SPORTS FITNESS AND RECREATION, THE ARTS, AND CHARACTER AND LEADERSHIP. WE SERVE APPROXIMATELY 5,800 YOUTH ANNUALLY AND VOLUNTEERS HELP US TO ENSURE WE ARE DELIVERING QUALITY PROGRAMS THAT APPEAL TO YOUNG PEOPLE AGES 6-18 YEARS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Don Rodriguez Chief Executive Officer | Officer | 40 | $213,716 |
Brian Holmen Board Chair | OfficerTrustee | 1 | $0 |
Fernando Chavez Executive Committee | OfficerTrustee | 1 | $0 |
Barbara Barker Executive Committee | OfficerTrustee | 1 | $0 |
Sandra Kayse Executive Committee | OfficerTrustee | 1 | $0 |
Liz Munzer Executive Committee | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Norm Wilson & Sons Eastman Renovations | 6/29/18 | $387,146 |
Choura Events Provided Rentals And Catering | 6/29/18 | $165,846 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $18,430 |
| Related organizations | $0 |
| Government grants | $1,293,791 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,147,229 |
| Noncash contributions included in lines 1a–1f | $603,305 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,459,450 |
| Total Program Service Revenue | $165,769 |
| Investment income | $7,974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,913 |
| Net Income from Fundraising Events | $71,170 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,729,911 |
| 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. | $255,030 |
| Compensation of current officers, directors, key employees. | $13,086 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,081,161 |
| Pension plan accruals and contributions | $10,006 |
| Other employee benefits | $79,950 |
| Payroll taxes | $91,448 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $61,421 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $21,000 |
| Fees for services: Investment Management | $3,582 |
| Fees for services: Other | $32,000 |
| Advertising and promotion | $19,697 |
| Office expenses | $152,023 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,096 |
| Travel | $19,547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $904 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,235 |
| Insurance | $49,477 |
| All other expenses | $55,451 |
| Total functional expenses | $2,839,658 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,506,486 |
| Savings and temporary cash investments | $239,382 |
| Pledges and grants receivable | $218,714 |
| 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 | $144,735 |
| Net Land, buildings, and equipment | $1,996,111 |
| Investments—publicly traded securities | $287,448 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,392,876 |
| Accounts payable and accrued expenses | $134,577 |
| Grants payable | $0 |
| Deferred revenue | $106,971 |
| 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 | $49,090 |
| Total liabilities | $290,638 |
| Net assets without donor restrictions | $3,572,091 |
| Net assets with donor restrictions | $530,147 |
| 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 | $4,392,876 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys And Girls Clubs Of Long Beach has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Gates Family Foundation Denver, CO PURPOSE: PROJECT SUPPORT | $5,000 |
Martin A Clancy And Clarisse Clancy Foundation Long Beach, CA PURPOSE: GENERAL OPERATING | $1,000 |
Endowment Analysis
| Beg. Balance | $289,763 |
| Earnings | $46,152 |
| Admin Expense | $3,581 |
| Net Contributions | $510 |
| Other Expense | $14,020 |
| Ending Balance | $318,824 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys & Girls Clubs Of Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |
Boys & Girls Club Of West San Gabriel Valley Monterey Park, CA | $6,964,772 | $7,395,118 |
Boys & Girls Clubs Of Metro Los Angeles Los Angeles, CA | $23,570,010 | $4,928,208 |