Boys Club Of The Harbor Area Inc Dba Boys & Girls Club Of The Harbor Area
- Assets
- $0.0
- Revenue
- $847.9k
- Investments
- $0.0
- Employees
- 74
- Location
- Costa Mesa, CA
- Founding
- Data as of
- 07/2016
- EIN
- 95-1809563
Organization Overview
Boys Club Of The Harbor Area Inc Dba Boys & Girls Club Of The Harbor Area, operating under the name Boys & Girls Club Of The Harbor Are, is located in Costa Mesa, CA. As of 12/2015, Boys & Girls Club Of The Harbor Are employed 74 individuals. Boys & Girls Club Of The Harbor Are is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
THE CLUB PROVIDES AN ENVIRONMENT FOR BOYS AND GIRLS, 6 TO 18 YEARS OF AGE TO PARTICIPATE IN SPORTS, RECREATION AND EDUCATIONAL PROGRAMS AFTER SCHOOL AND DURING VACATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES AN ENVIRONMENT FOR BOYS AND GIRLS, 6 TO 18 YEARS OF AGE TO PARTICIPATE IN SPORTS, RECREATION AND EDUCATIONAL PROGRAMS ATER SCHOOL AND DURING VACATION.
THE CLUB PROVIDES AN ENVIRONMENT FOR BOYS AND GIRLS, 6 TO 18 YEARS OF AGE TO PARTICIPATE IN SPORTS, RECREATION AND EDUCATIONAL PROGRAMS AFTER SCHOOL AND DURING VACATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tammy Walz Ceo/cpo | Officer | 40 | $106,478 |
Raul Jara President | OfficerTrustee | 2 | $0 |
Theo Rokos Vice Preside | OfficerTrustee | 2 | $0 |
Dennis Oberst Treasurer | OfficerTrustee | 2 | $0 |
Joe Cockrell Secretary | OfficerTrustee | 2 | $0 |
Richard Allred Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,378 |
| Membership dues | $12,950 |
| Fundraising events | $25,795 |
| Related organizations | $251,240 |
| Government grants | $14,885 |
| All other contributions, gifts, grants, and similar amounts not included above | $107,821 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $400,184 |
| Total Program Service Revenue | $413,378 |
| Investment income | $15 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,795 |
| Net Gain/Loss on Asset Sales | $15,000 |
| Net Income from Fundraising Events | $10,508 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $557 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $847,899 |
| 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. | $106,478 |
| Compensation of current officers, directors, key employees. | $6,069 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $354,198 |
| Pension plan accruals and contributions | $19,586 |
| Other employee benefits | $15,630 |
| Payroll taxes | $23,634 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,500 |
| Fees for services: Accounting | $4,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,050 |
| Advertising and promotion | $0 |
| Office expenses | $39,573 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $172,189 |
| Travel | $2,909 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $103 |
| Interest | $3,408 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $55,749 |
| Insurance | $25,786 |
| All other expenses | $2,323 |
| Total functional expenses | $823,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $180,111 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $617,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,400 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $122,663 |
| 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 | $70,983 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $595,549 |
| Temporarily restricted net Assets | $15,550 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys Club Of The Harbor Area Inc Dba Boys & Girls Club Of The Harbor Area has recieved totaling $71,475.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Programs | $69,675 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: CHILDREN AND YOUTH SERVICES | $1,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: GENERAL SUPPORT | $800 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
Plan De Salud Del Valle Inc Fort Lupton, CO | $84,737,500 | $104,985,059 |
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Colorado Coalition For The Homeless Denver, CO | $156,626,043 | $115,127,641 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |