Boys Club Of Palm Springs Inc
- Assets
- $7.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Palm Springs, CA
- Founding
- 06/1949
- Data as of
- 12/2021
- EIN
- 95-1957907
Organization Overview
Boys Club Of Palm Springs Inc, operating under the name Boys & Girls Club Of Palm Springs, is located in Palm Springs, CA. The organization was established in 1949. 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 Palm Springs employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Palm Springs 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 Palm Springs generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.5% each year . All expenses for the organization totaled $758.9k 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
A COMMUNITY YOUTH CENTER LOCATED IN PALM SPRINGS - WITH MISSION TO ENABLE AND INSPIRE YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE QUALITY PROGRAMS TO PROMOTE CITIZENSHIP AND LEADERSHIP, IN A SAFE AND SUPERVISED ENVIRONMENT IN THE CITY OF PALM SPRINGS.PATHFINDER RANCH RETURNED JULY 12-17 FOR YOUTH AGED 7-15OFFERED VIRTUAL PROGRAMMING IN ADDITION TO OUR LEARNING DAY CAMPLEARNING DAY CAMP FOR ESSENTIAL WORKERSCHILDRENS CENTER OFFICIALLY REOPENS FOR IN-PERSON AFTER SCHOOL PROGRAMMING ON 2/16/21PARTNERED WITH DESERT OASIS HEALTHCARE AND HOSTED COVID-19 VACCINATION CLINIC AT CLUB ON 8/28/21 FOR COMMUNITYTEEN CENTER REOPENED FOR FIRST TIME SINCE PANDEMIC FOR IN-PERSON SUMMER PROGRAMMING CHILDRENS CENTER TORCH CLUB RECEIVED THE YOUNG HERO TO ANIMALS REWARD ON 4/28/21PARTNERSHIP WITH CALIFORNIA STATE UNIVERSITY OF SAN BERNARDINOS COMMUNICATIONS DEPARTMENT (COACHELLA VALLEY YOUTH PR COLLAB)
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Keung CEO | Officer | 40 | $109,615 |
India Braemer Director Of Ops | Officer | 40 | $67,885 |
Bryan Reyes Past President | OfficerTrustee | 2 | $0 |
Geoff Kors President | OfficerTrustee | 5 | $0 |
Aftab Dada Treasurer | OfficerTrustee | 2 | $0 |
Vickie Culver Vice President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,871 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $432,700 |
| All other contributions, gifts, grants, and similar amounts not included above | $488,675 |
| Noncash contributions included in lines 1a–1f | $35,377 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $934,246 |
| Total Program Service Revenue | $0 |
| Investment income | $133,872 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $18,399 |
| Net Income from Fundraising Events | $172,461 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,258,978 |
| 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. | $177,500 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,168 |
| Payroll taxes | $37,889 |
| 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 | $27,004 |
| Advertising and promotion | $4,774 |
| Office expenses | $12,208 |
| Information technology | $19,976 |
| Royalties | $0 |
| Occupancy | $101,335 |
| Travel | $3,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $885 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,865 |
| Insurance | $0 |
| All other expenses | $7,576 |
| Total functional expenses | $758,859 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,729 |
| Savings and temporary cash investments | $464,981 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $162,656 |
| 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 | $44,415 |
| Net Land, buildings, and equipment | $1,090,406 |
| Investments—publicly traded securities | $5,117,667 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $737,498 |
| Total assets | $7,869,352 |
| Accounts payable and accrued expenses | $26,896 |
| 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 | $26,896 |
| Net assets without donor restrictions | $6,617,321 |
| Net assets with donor restrictions | $1,225,135 |
| 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 | $7,869,352 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Boys Club Of Palm Springs Inc has recieved totaling $168,087.
| Awarding Organization | Amount |
|---|---|
Palm Springs Pathfinders Rancho Mirage, CA PURPOSE: Boys & Girls club | $77,500 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $25,447 |
H N And Frances C Berger Foundation Palm Desert, CA PURPOSE: EDUCATIONAL PROGRAMS | $25,000 |
Palm Springs Preservation Foundation Palm Springs, CA PURPOSE: GENERAL SUPPORT | $6,860 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,600 |
Saint Paul & Minnesota Foundation Saint Paul, MN PURPOSE: MULTIPLE GRANTS FOR MULTIPLE PURPOSES | $5,264 |
Endowment Analysis
| Beg. Balance | $5,981,625 |
| Earnings | $445,063 |
| Net Contributions | $186,465 |
| Other Expense | $370,709 |
| Ending Balance | $6,242,444 |
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 |