Boys & Girls Clubs Of Brea Placentia Yorba Linda
- Assets
- $3.9m
- Revenue
- $985.8k
- Investments
- $0.0
- Employees
- 30
- Location
- Brea, CA
- Founding
- 02/1966
- Data as of
- 12/2023
- EIN
- 95-2428410
Organization Overview
Boys & Girls Clubs Of Brea Placentia Yorba Linda is located in Brea, CA. The organization was established in 1966. 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 12/2023, Boys & Girls Clubs Of Brea Placentia Yorba Linda employed 30 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Brea Placentia Yorba Linda 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 & Girls Clubs Of Brea Placentia Yorba Linda generated $985.8k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $873.9k during the year ending 12/2023. 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
TRAIN, EDUCATE AND SUPPORT YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
POWER HOUR OFFERS A STRUCTURED TIME AND PLACE FOR CLUB STAFF AND VOLUNTEERS TO HELP MEMBERS WITH AN IMPORTANT ASPECT OF THE EDUCATIONAL PROCESS - HOMEWORK. MEMBERS EMERGE FROM THE PROGRAM BETTER PREPARED FOR CLASSES AND PROUD OF THEIR HARD WORK AND ACCOMPLISHMENTS. ALL CLUB MEMBERS PARTICIPATE IN POWER HOUR.
SMART MOVES (SKILLS MASTERY AND RESISTANCE TRAINING)THIS COMPREHENSIVE PREVENTION PROGRAM HELPS OUR YOUNG PEOPLE RESIST ALCOHOL, TOBACCO AND OTHER DRUG USE, AS WELL AS PREMATURE SEXUAL ACTIVITY AND GANG ACTIVITY. SMART MOVES SERVES 200 MEMBERS. THIS YEAR-ROUND PROGRAM FEATURES ENGAGING, INTERACTIVE, SMALL-GROUP ACTIVITIES THAT INCREASE PARTICIPANTS PEER SUPPORT, ENHANCE THEIR LIFE SKILLS, BUILD THEIR RESILIENCY AND STRENGHTHEN THEIR LEADERSHIP SKILLS.
TRIPLE PLAYTO TEACH YOUTH HOW TO MAKE HEALTHIER CHOICES, BOYS & GIRLS CLUBS OF BPYL PRESENTS TRIPLE PLAY: A GAME PLAN FOR MIND, BODY AND SOUL. THIS PROGRAM TAKES A HOLISTIC APPROACH TO EDUCATING BOYS AND GIRLS ABOUT GOOD NUTRITION, MAKING PHYSICAL FITNESS A DAILY PRACTICE AND DEVELOPING INDIVIDUAL STRENGTHS AND GOOD CHARACTER. IN ADDITION TO COMPONENTS FOR THE MIND AND BODY, THE TRIPLE PLAY PROGRAM GETS AT THE SOUL OF THE CLUB EXPERIENCE - THE GAMESROOM. THIS PROGRAM SERVES OUR MEMBERS THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ted Stutz Treasurer | OfficerTrustee | 2 | $0 |
Frank Enos Director | Trustee | 1 | $0 |
Bonnie Butler Director | Trustee | 1 | $0 |
Ted Anderson Director | Trustee | 1 | $0 |
Maria Segovia President | OfficerTrustee | 2 | $0 |
Mitch Leyton Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,400 |
| Related organizations | $0 |
| Government grants | $344,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $238,613 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $594,230 |
| Total Program Service Revenue | $275,803 |
| Investment income | $35,959 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,694 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $985,839 |
| 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 | $0 |
| Other salaries and wages | $432,006 |
| Pension plan accruals and contributions | $8,200 |
| Other employee benefits | $7,413 |
| Payroll taxes | $35,161 |
| 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 | $0 |
| Advertising and promotion | $763 |
| Office expenses | $6,102 |
| Information technology | $45,009 |
| Royalties | $0 |
| Occupancy | $55,509 |
| Travel | $0 |
| 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 | $134,128 |
| Insurance | $30,509 |
| All other expenses | $18,266 |
| Total functional expenses | $873,917 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $917,988 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $33,996 |
| Accounts receivable, net | $47,009 |
| 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 | $0 |
| Net Land, buildings, and equipment | $2,858,844 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,857,837 |
| Accounts payable and accrued expenses | $21,280 |
| 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 | $21,280 |
| Net assets without donor restrictions | $3,836,557 |
| Net assets with donor restrictions | $0 |
| 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 | $3,857,837 |