Boys & Girls Club Of The Central Coast
- Assets
- $5.5m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Santa Maria, CA
- Founding
- 02/1967
- Data as of
- 12/2021
- EIN
- 95-2468116
Organization Overview
Boys & Girls Club Of The Central Coast is located in Santa Maria, CA. The organization was established in 1967. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Central Coast 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 The Central Coast generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 22.7% each year . All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 15.1% 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
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS, AND TO PROVIDE A WORLD-CLASS CLUB EXPERIENCE THAT ASSURES SUCCESS IS WITHIN REACH OF EVERY YOUNG PERSON WHO ENTERS OUR DOORS, WITH ALL MEMBERS ON TRACK TO GRADUATE FROM HIGH SCHOOL WITH A PLAN FOR THE FUTURE, DEMONSTRATING GOOD CHARACTER AND CITIZENSHIP, AND LIVING A HEALTHY LIFESTYLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED AREA YOUTH WITH SUMMER CAMP, ARTS & CRAFTS, EDUCATION AND CULTURAL ENRICHMENT.
PROVIDED AREA YOUTH WITH SUMMER CAMP, ARTS & CRAFTS, EDUCATION AND CULTURAL ENRICHMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Boyer Chief Exec Officer | 50 | $219,149 | |
Nadine Sullivan Chief Volun Off | OfficerTrustee | 12 | $0 |
Gene Runkle Treasurer | OfficerTrustee | 20 | $0 |
Daniel Lillard Vice Chair | OfficerTrustee | 2 | $0 |
Sandy Leyva Secretary | OfficerTrustee | 2 | $0 |
Sue Andersen Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,266,150 |
| Noncash contributions included in lines 1a–1f | $687,342 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,266,150 |
| Total Program Service Revenue | $1,512,675 |
| Investment income | $75,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $366,790 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,220,977 |
| 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. | $219,149 |
| Compensation of current officers, directors, key employees. | $17,794 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,370,379 |
| Pension plan accruals and contributions | $44,853 |
| Other employee benefits | $237,884 |
| Payroll taxes | $165,952 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $49,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,028 |
| Office expenses | $1,629 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $6,572 |
| Travel | $3,601 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,087 |
| Interest | $4,434 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $60,208 |
| Insurance | $26,917 |
| All other expenses | $301,771 |
| Total functional expenses | $3,708,383 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,046,732 |
| Pledges and grants receivable | $92,625 |
| Accounts receivable, net | $65,862 |
| 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 | $26,007 |
| Net Land, buildings, and equipment | $3,240,954 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,472,180 |
| Accounts payable and accrued expenses | $394,702 |
| 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 | $399,248 |
| Total liabilities | $793,950 |
| Net assets without donor restrictions | $3,049,027 |
| Net assets with donor restrictions | $1,629,203 |
| 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 | $5,472,180 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Boys & Girls Club Of The Central Coast has recieved totaling $1,028,855.
| Awarding Organization | Amount |
|---|---|
Must Templeton, CA PURPOSE: DONATION FOR VARIOUS PURPOSES | $623,000 |
Community Foundation San Luis Obispo County San Luis Obispo, CA PURPOSE: TO SUPPORT NORTH COUNTY OPERATIONS,TO SUPPORT SAN LUIS OBISPO COUNTY PROGRAMS,TO SUPPORT THE CONSTRUCTION OF THE TOM MAAS CLUBHOUSE AT THE PASO ROBLES LOCATION | $125,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $96,536 |
Community Foundation Santa Cruz County Aptos, CA PURPOSE: COMMUNITY DEVELOPMENT | $44,480 |
Henry Mayo Newhall Foundation San Rafael, CA PURPOSE: FOR INCREASED PROGRAM COSTS DUE TO COVID-19 | $40,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
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 |