Boys And Girls Club Of Laguna Beach
- Assets
- $4.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 99
- Location
- Laguna Beach, CA
- Founding
- 06/1953
- Data as of
- 12/2021
- 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 12/2021, 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.
Form
990
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) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Estes Executive Director | Officer | 40 | $110,335 |
Michelle Fortezzo Chief Development Officer | Officer | 40 | $78,369 |
Chris Switzer Finance Director | Officer | 40 | $63,391 |
Phyllis Phillips Past President & Philanthrophy Chair | OfficerTrustee | 1 | $0 |
Terry Anderson President | OfficerTrustee | 1 | $0 |
Kirk Reidinger Treasurer | OfficerTrustee | 1 | $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 |
| 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. | $269,846 |
| Compensation of current officers, directors, key employees. | $59,861 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,435,120 |
| Pension plan accruals and contributions | $11,835 |
| Other employee benefits | $50,375 |
| Payroll taxes | $140,460 |
| 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 | $11,851 |
| Fees for services: Other | $31,073 |
| Advertising and promotion | $21,057 |
| Office expenses | $9,299 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $88,318 |
| Travel | $17,151 |
| 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 | $124,589 |
| Insurance | $99,850 |
| All other expenses | $14,215 |
| Total functional expenses | $2,582,061 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,018 |
| Savings and temporary cash investments | $609,007 |
| Pledges and grants receivable | $52,395 |
| Accounts receivable, net | $99,827 |
| 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 | $85,569 |
| Net Land, buildings, and equipment | $1,803,734 |
| Investments—publicly traded securities | $1,689,458 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,872,008 |
| Accounts payable and accrued expenses | $126,597 |
| Grants payable | $0 |
| Deferred revenue | $51,149 |
| 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 | $37,145 |
| Other liabilities | $806,788 |
| Total liabilities | $1,021,679 |
| Net assets without donor restrictions | $2,398,509 |
| Net assets with donor restrictions | $1,451,820 |
| 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 | $4,872,008 |
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 Organization | Amount |
|---|---|
Linda I Smith Foundation Costa Mesa, CA PURPOSE: GENERAL USE - EDUCATION & ENRICHMENT | $7,500 |
Endowment Analysis
| Beg. Balance | $1,459,443 |
| Earnings | $150,545 |
| Other Expense | $51,999 |
| Ending Balance | $1,557,989 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys And Girls Club Of Hawaii Honolulu, HI | $15,648,207 | $5,891,880 |
Boys & Girls Clubs Of Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |
Boys & Girls Club Of West San Gabriel Valley Monterey Park, CA | $6,964,772 | $7,395,118 |
Boys & Girls Clubs Of Metro Los Angeles Los Angeles, CA | $23,570,010 | $4,928,208 |