Boys & Girls Club Of Oceanside California Incorporated
- Assets
- $4.4m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 79
- Location
- Oceanside, CA
- Founding
- 06/1954
- Data as of
- 06/2022
- EIN
- 95-1744805
Organization Overview
Boys & Girls Club Of Oceanside California Incorporated is located in Oceanside, CA. The organization was established in 1954. 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 Oceanside California Incorporated employed 79 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Oceanside California Incorporated 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 Oceanside California Incorporated generated $2.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $2.5m during the year ending 06/2022. While expenses have increased by 3.7% 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
THE MISSION OF THE ORGANIZATION IS TO INSPIRE, DEVELOP AND ENRICH YOUNG PEOPLE TO REACH THEIR FULLEST POTENTIAL AS CONFIDENT, RESPONSIBLE, CARING MEMBERS OF SOCIETY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMBINED WITH DEVELOPING STRONG CHARACTER VALUES IN THE YOUTH WE SERVE, BOYS AND GIRLS CLUB OF OCEANSIDE (BGCO) HAS IMPLEMENTED AN ORGANIZATION-WIDE SCIENCE, TECHNOLOGY, RESEARCH, ENGINEERING, ARTS AND MATH (STREAM) PROGRAM, WHICH IS INCORPORATED IN ALL ACTIVITIES PROVIDED. STREAM IS DESIGNED TO DEVELOP A GREATER INTEREST AND APPRECIATION FOR THE WORLD OF STREAM AND ITS RELATION TO REAL WORLD APPLICATIONS AND PREPARE OUR YOUTH FOR 21ST CENTURY CAREERS.
A UNIQUE PROGRAM WE OFFER IS OUR REAL OPTIONS FOR ADULTS WITH DISABILITIES (ROADS). ROADS WAS DEVELOPED AS A PROGRAM TO FILL A PRESSING NEED FOR MEANINGFUL DAYTIME ENRICHMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS IN NORTH COUNTY. THIS MONDAY THROUGH FRIDAY, COMMUNITY-BASED DAY PROGRAM FOCUSES ON SKILLS AND ACTIVITIES THAT LEAD TO INCREASED INDEPENDENCE FOR OUR MEMBERS.
BGCO PROVIDES MEALS AND SNACKS FOR ITS MEMBERS AND THE COMMUNITY. THE MEAL PROGRAM PROVIDES CULINARY ARTS SKILLS, ETIQUETTE AND MEAL PLANNING OPPORTUNITIES FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jodi Diamond Executive Dir. | Officer | 40 | $154,605 |
Robert Botkin Past President | OfficerTrustee | 1 | $0 |
Gigi Gleason President | OfficerTrustee | 1 | $0 |
Pablo Holguin Vice President | OfficerTrustee | 1 | $0 |
Jennifer Kreml Treasurer | OfficerTrustee | 1 | $0 |
Michael Klein Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,810 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,295,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $590,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,897,686 |
| Total Program Service Revenue | $762,848 |
| Investment income | $19,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,463 |
| 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 | $8,430 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,702,841 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $65,161 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,341 |
| Compensation of current officers, directors, key employees. | $76,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,285,689 |
| Pension plan accruals and contributions | $57,443 |
| Other employee benefits | $141,760 |
| Payroll taxes | $107,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $32,038 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $37,150 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $26,660 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,603 |
| Interest | $26,990 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $124,400 |
| Insurance | $39,236 |
| All other expenses | $56,726 |
| Total functional expenses | $2,516,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,796 |
| Savings and temporary cash investments | $320,318 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $366,256 |
| 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 | $16,511 |
| Net Land, buildings, and equipment | $1,906,901 |
| Investments—publicly traded securities | $1,415,987 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,383,769 |
| Accounts payable and accrued expenses | $125,544 |
| Grants payable | $0 |
| Deferred revenue | $41,080 |
| 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 | $702,081 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $868,705 |
| Net assets without donor restrictions | $3,182,728 |
| Net assets with donor restrictions | $332,336 |
| 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 | $4,383,769 |