Boys And Girls Club Of Laguna Beach
- Assets
- $5.2m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 101
- Location
- Laguna Beach, CA
- Founding
- 06/1953
- Data as of
- 12/2023
- EIN
- 95-1878822
Organization Overview
Boys And Girls Club Of Laguna Beach is located in Laguna Beach, CA. The organization was established in 1953. 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 12/2023, Boys And Girls Club Of Laguna Beach employed 101 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Laguna 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 12/2023, Boys And Girls Club Of Laguna Beach generated $3.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $3.7m during the year ending 12/2023. While expenses have increased by 5.8% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFTER SCHOOL ACTIVITIES FOR CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SINCE 1952, WE HAVE BEEN AT THE FOREFRONT OF YOUTH DEVELOPMENT. OUR MANDATE IS TO REACH THOSE WHO NEED US MOST AND NEVER TURN AWAY A CHILD FOR FINANCIAL CIRCUMSTANCES. WE PROMOTE THE HEALTHY SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT OF YOUNG PEOPLE WITH DIVERSE SOCIAL, ECONOMIC, AND CULTURAL BACKGROUNDS. EACH DAY, WE SERVE OVER 3000 YOUTH FROM LAGUNA BEACH, ALISO VIEJO, LAKE FOREST, & MISSION VIEJO BOTH DURING AND AFTER SCHOOL. WE USE TRAUMA-INFORMED PRACTICES TO MEET EACH CHILD WHERE THEY UNIQUELY ARE AND HELP THEM GAIN THE SKILLS, ATTITUDES, AND SUPPORT SYSTEMS THEY NEED TO THRIVE IN LIFE. WE ADVOCATE FOR THE IMPORTANCE OF PLAY IN YOUNG PEOPLE'S LIVES AND HOW THEY LEARN AND GROW FROM IT. THE IMPACT WE HAVE ON OUR CHILDREN AND FAMILIES IS CENTERED ON BUILDING HEALTHY RELATIONSHIPS, AMONGST OUR CLUB MEMBERS, TEAM MEMBERS, VOLUNTEERS, DONORS, AND PARTNER AGENCIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ayesha Attoh Mahapatra Vice President | OfficerTrustee | 1 | $0 |
Dave Carter Safety Chair | OfficerTrustee | 1 | $0 |
Terry Anderson President | OfficerTrustee | 1 | $0 |
Phyllis Phillips Past President & Philanthropy Chair | OfficerTrustee | 1 | $0 |
Kirk Reidinger Treasurer | OfficerTrustee | 1 | $0 |
Cherie Aplin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $936,290 |
| Related organizations | $0 |
| Government grants | $551,398 |
| All other contributions, gifts, grants, and similar amounts not included above | $585,615 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,073,303 |
| Total Program Service Revenue | $1,834,267 |
| Investment income | $62,981 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $938 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $7,569 |
| Net Income from Fundraising Events | -$353,622 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,668 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,642,104 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $403,261 |
| Other salaries and wages | $1,968,681 |
| Pension plan accruals and contributions | $13,642 |
| Other employee benefits | $65,769 |
| Payroll taxes | $191,052 |
| 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 | $12,057 |
| Fees for services: Other | $110,149 |
| Advertising and promotion | $27,894 |
| Office expenses | $13,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $121,914 |
| Travel | $29,325 |
| 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 | $173,879 |
| Insurance | $124,922 |
| All other expenses | $15,884 |
| Total functional expenses | $3,678,274 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $507,966 |
| Savings and temporary cash investments | $890,287 |
| Pledges and grants receivable | $228,900 |
| Accounts receivable, net | $96,970 |
| 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 | $48,848 |
| Net Land, buildings, and equipment | $1,745,658 |
| Investments—publicly traded securities | $1,711,145 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,229,774 |
| Accounts payable and accrued expenses | $206,152 |
| Grants payable | $0 |
| Deferred revenue | $50,231 |
| 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 | $6,790 |
| Other liabilities | $512,920 |
| Total liabilities | $776,093 |
| Net assets without donor restrictions | $3,085,173 |
| Net assets with donor restrictions | $1,368,508 |
| 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 | $5,229,774 |