Boys And Girls Club Of Laguna Beach

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 12/2021, Boys And Girls Club Of Laguna Beach employed 99 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 12/2021, Boys And Girls Club Of Laguna Beach generated $3.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 2.2% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

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

OUR BOYS & GIRLS CLUB HAS BEEN AT THE FOREFRONT OF YOUTH DEVELOPMENT FOR 70 YEARS, SERVING DIVERSE YOUNG PEOPLE FROM A WIDE SPAN OF SOCIAL, ECONOMIC, RACIAL, CULTURAL, AND HOUSEHOLD EXPERIENCES. WITH AN EQUITY LENS, OUR MANDATE IS TO REACH AND SERVE THOSE WHO NEED US MOST AND NEVER TURN AWAY A CHILD DUE TO FINANCIAL CIRCUMSTANCES. WE PROMOTE THE HEALTHY SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT OF YOUNG PEOPLE. OUR PRIMARY SERVICE AREA INCLUDES LAGUNA BEACH, ALISO VIEJO, LAKE FOREST, AND MISSION VIEJO. IN 2021 OVER 3000 YOUTHS BENEFITTED FROM OUR BOYS & GIRLS CLUB EXPERIENCE THROUGH OUR SCHOOL DAY AND OUT-OF-SCHOOL TIME PROGRAMS AT 3 CLUBHOUSES, 6 SCHOOLS, AND 1 PARK. WE ALSO PROVIDE A LICENSED PRESCHOOL PROGRAM, FREE TO LOW-INCOME HOUSEHOLDS. ALL PROGRAMS ARE IN-PERSON. THROUGHOUT THE PANDEMIC, WE COMMITTED OURSELVES TO STAYING CONNECTED TO OUR KIDS, ESPECIALLY AFTER THE SOCIAL ISOLATION AND DISRUPTIONS IN SCHOOL THAT THEY HAVE EXPERIENCED. WE PRIDE OURSELVES ON OUR TRAUMA-INFORMED PRACTICES, WHICH MEET EACH CHILD WHERE THEY UNIQUELY ARE DEVELOPMENTALLY, AND HELP THEM GAIN THE SKILLS, ATTITUDES, AND SUPPORT SYSTEMS THAT 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, PARTNER AGENCIES. AS THE PROVERB SAYS, "IT TAKES A VILLAGE TO RAISE A CHILD AND WE ARE A CATALYST FOR THE COMMUNITY, LEADING CHANGE TO HELP YOUNG PEOPLE HAVE FLOURISHING FUTURES.


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Board, Officers & Key Employees

Name (title)Compensation
Pamela Estes
Executive Director
$110,335
Michelle Fortezzo
Chief Development Officer
$78,369
Chris Switzer
Finance Director
$63,391
Kirk Reidinger
Treasurer
$0
Anne Marie Doyle
Secretary
$0
Terry Anderson
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$769,854
Related organizations$0
Government grants $380,000
All other contributions, gifts, grants, and similar amounts not included above$1,168,357
Noncash contributions included in lines 1a–1f $30,870
Total Revenue from Contributions, Gifts, Grants & Similar$2,318,211
Total Program Service Revenue$913,485
Investment income $33,643
Tax Exempt Bond Proceeds $0
Royalties $1,095
Net Rental Income $0
Net Gain/Loss on Asset Sales $32,903
Net Income from Fundraising Events -$149,022
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $2,022
Miscellaneous Revenue$0
Total Revenue $3,152,337

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Boys And Girls Club Of Laguna Beach has recieved totaling $7,500.

Awarding OrganizationAmount
Linda I Smith Foundation

Costa Mesa, CA

PURPOSE: GENERAL USE - EDUCATION & ENRICHMENT

$7,500
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$1,459,443
Earnings$150,545
Other Expense$51,999
Ending Balance$1,557,989

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