Boys & Girls Clubs Of East County Inc
- Assets
- $13.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 46
- Location
- Santee, CA
- Founding
- 01/1961
- Data as of
- 06/2023
- EIN
- 95-2088013
Organization Overview
Boys & Girls Clubs Of East County Inc is located in Santee, CA. The organization was established in 1961. 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 06/2023, Boys & Girls Clubs Of East County Inc employed 46 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of East County Inc 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 06/2023, Boys & Girls Clubs Of East County Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.5%) each year. All expenses for the organization totaled $2.2m during the year ending 06/2023. 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
THE MISSION OF THE BOYS & GIRLS CLUBS OF EAST COUNTY IS TO PROVIDE RECREATION FACILITIES AND ACTIVITIES FOR THE BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE RECREATIONAL FACILITIES AND ACTIVITIES FOR BOYS AND GIRLS IN THE COMMUNITIES OF EAST SAN DIEGO COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melody Bakhshandeh Assoc Board | Trustee | 2 | $0 |
Noori Barka Board Member | Trustee | 2 | $0 |
Valerie Bille Treasurer | Trustee | 2 | $0 |
Melinda Dicharry Board Member | OfficerTrustee | 2 | $0 |
John Eppstein Board Member | Trustee | 2 | $0 |
John Ferrari Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $34,128 |
| Fundraising events | $0 |
| Related organizations | $488,590 |
| Government grants | $177,713 |
| All other contributions, gifts, grants, and similar amounts not included above | $465,851 |
| Noncash contributions included in lines 1a–1f | $21,390 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,166,282 |
| Total Program Service Revenue | $377,735 |
| Investment income | $99,472 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,074 |
| Net Income from Fundraising Events | $143,269 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,779,684 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $17,200 |
| 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 | $0 |
| Other salaries and wages | $865,883 |
| Pension plan accruals and contributions | $58,839 |
| Other employee benefits | $37,184 |
| Payroll taxes | $67,082 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $10,315 |
| Fees for services: Investment Management | $6,572 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,810 |
| Office expenses | $13,556 |
| Information technology | $18,665 |
| Royalties | $0 |
| Occupancy | $397,218 |
| Travel | $111,830 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,205 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $385,666 |
| Insurance | $17,291 |
| All other expenses | $9,362 |
| Total functional expenses | $2,211,489 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $730,481 |
| Savings and temporary cash investments | $251,331 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,331 |
| 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 | $20,004 |
| Net Land, buildings, and equipment | $11,046,979 |
| Investments—publicly traded securities | $1,879,455 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,576 |
| Total assets | $13,946,157 |
| Accounts payable and accrued expenses | $123,997 |
| 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 | $123,997 |
| Net assets without donor restrictions | $11,638,640 |
| Net assets with donor restrictions | $2,183,520 |
| 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 | $13,946,157 |