Boys & Girls Club Of Fullerton
- Assets
- $2.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 45
- Location
- Fullerton, CA
- Founding
- 08/1966
- Data as of
- 12/2021
- EIN
- 95-1855645
Organization Overview
Boys & Girls Club Of Fullerton is located in Fullerton, CA. The organization was established in 1966. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Club Of Fullerton employed 45 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Fullerton 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 & Girls Club Of Fullerton generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. 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 THAT NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB PROVIDES A SAFE, FUN ATMOSPHERE WITH PROFESSIONAL STAFF IN A LEARNING ENVIRONMENT TO HELP ALL YOUNG PEOPLE REALIZE THEIR FULL POTENTIAL IN LIFE. THE CLUB SERVES BOYS & GIRLS AGES 6-18 AND PROVIDES PROGRAMS IN THE AREAS OF CHARACTER & LEADERSHIP, EDUCATION & CAREER DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, SPORTS, FITNESS & RECREATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Ackerman CEO | 40 | $103,250 | |
Jim Aurelio Treasurer | OfficerTrustee | 1 | $0 |
Eric Padilla Secretary | OfficerTrustee | 1 | $0 |
Stephanie Goedl Vice President | OfficerTrustee | 1 | $0 |
Martin Leslie President | OfficerTrustee | 1 | $0 |
Arnel Dino Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $51,811 |
| Related organizations | $78,000 |
| Government grants | $1,113,199 |
| All other contributions, gifts, grants, and similar amounts not included above | $274,762 |
| Noncash contributions included in lines 1a–1f | $4,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,517,772 |
| Total Program Service Revenue | $274,763 |
| Investment income | $3,505 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,371 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,805,411 |
| 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. | $103,250 |
| Compensation of current officers, directors, key employees. | $34,417 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $647,419 |
| Pension plan accruals and contributions | $18,442 |
| Other employee benefits | $40,916 |
| Payroll taxes | $64,410 |
| 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 | $16,255 |
| Advertising and promotion | $0 |
| Office expenses | $3,766 |
| Information technology | $28,134 |
| Royalties | $0 |
| Occupancy | $81,579 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,081 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,946 |
| Insurance | $43,560 |
| All other expenses | $23,546 |
| Total functional expenses | $1,233,210 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,909 |
| Savings and temporary cash investments | $2,612,248 |
| Pledges and grants receivable | $2,250 |
| Accounts receivable, net | $23,238 |
| 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 | $119,519 |
| Net Land, buildings, and equipment | $41,208 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,853,372 |
| Accounts payable and accrued expenses | $48,005 |
| 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 | $0 |
| Total liabilities | $48,005 |
| Net assets without donor restrictions | $2,313,990 |
| Net assets with donor restrictions | $491,377 |
| 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 | $2,853,372 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Club Of Fullerton has recieved totaling $85,827.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $67,313 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $13,514 |
John H Grace Foundation Fullerton, CA PURPOSE: GENERAL SUPPORT FOR YOUTH PROGRAMS | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Garden Grove Inc Garden Grove, CA | $4,483,156 | $11,911,979 |
Boys Clubs Of Bakersfield Bakersfield, CA | $6,100,950 | $11,220,962 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys & Girls Clubs Of Silicon Valley Milpitas, CA | $5,880,885 | $6,582,866 |
Boys And Girls Club Of Santa Monica Inc Santa Monica, CA | $21,041,126 | $4,380,957 |
Boys And Girls Clubs Of Napa Valley Napa, CA | $10,544,150 | $2,815,570 |
San Leandro Boys Club Inc San Leandro, CA | $13,444,912 | $3,052,760 |
Salesian Boys Club Inc San Francisco, CA | $36,259,620 | $3,563,336 |
Boys & Girls Clubs Of La Habra-Brea La Habra, CA | $3,479,658 | $2,125,735 |
Center For Youth And Community Development San Bernardino, CA | $464,607 | $1,597,942 |
Boys And Girls Club Of Vista Inc Vista, CA | $2,130,110 | $1,856,325 |
Boys & Girls Club Of Fullerton Fullerton, CA | $2,853,372 | $1,805,411 |