Boys And Girls Clubs Of Imperial Valley
- Assets
- $198.4k
- Revenue
- $337.8k
- Investments
- $0.0
- Employees
- 23
- Location
- Brawley, CA
- Founding
- 03/1967
- Data as of
- 06/2020
- EIN
- 95-2470230
Organization Overview
Boys And Girls Clubs Of Imperial Valley is located in Brawley, CA. The organization was established in 1967. 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 06/2020, Boys And Girls Clubs Of Imperial Valley employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Imperial Valley 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 06/2020, Boys And Girls Clubs Of Imperial Valley generated $337.8k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $322.6k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.8%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE BOYS AND GIRLS CLUBS OF IMPERIAL VALLEY IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS AND GIRLS CLUBS OF IMPERIAL VALLEY PROVIDE RECREATIONAL ACTIVITIES AND PROGRAMS FOR CHILDREN AFTER SCHOOL AND DURING THE SUMMER. SOME OF THE ACTIVITIES PROVIDED INCLUDE AFTER SCHOOL SUPERVISION, SCHOOL TUTORING, COMPUTER LEARNING, SEWING, REREATIONAL SPORTS SUCH AS BASKETBALL, TENNIS, BOXING, GYMNASTICS, ETC.
THE BOYS AND GIRLS CLUBS OF IMPERIAL VALLEY PROVIDE RECREATIONAL ACTIVITIES AND PROGRAMS FOR CHILDREN AFTER SCHOOL AND DURING THE SUMMER. SOME OF THE ACTIVITIES PROVIDED INCLUDE AFTER SCHOOL SUPERVISION, SCHOOL TUTORING, COMPUTER LEARNING, SEWING, REREATIONAL SPORTS SUCH AS BASKETBALL, TENNIS, BOXING, GYMNASTICS, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ross Daniels President | Trustee | 0 | $0 |
Kathleen Lang Vice President | Trustee | 0 | $0 |
Jeff Klicka Director | Trustee | 0 | $0 |
Molly Johnson Director | Trustee | 0 | $0 |
Anita Martinez Director | Trustee | 0 | $0 |
Grace Edgar Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $209,493 |
| Investment income | $85 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $85,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $337,766 |
| Statement of Expenses | |
|---|---|
| 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 to disqualified persons | $0 |
| Other salaries and wages | $197,242 |
| Pension plan accruals and contributions | $4,348 |
| Other employee benefits | $0 |
| Payroll taxes | $21,666 |
| Fees for services: Management | $8,975 |
| 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 | $800 |
| Advertising and promotion | $1,315 |
| Office expenses | $6,119 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,900 |
| Travel | $132 |
| 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 | $5,050 |
| Insurance | $39,219 |
| All other expenses | $0 |
| Total functional expenses | $322,603 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $129,484 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $198,358 |
| Accounts payable and accrued expenses | $44,164 |
| 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 | $44,164 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $154,194 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys And Girls Clubs Of Imperial Valley has recieved totaling $48,211.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $32,707 |
Union Pacific Foundation Omaha, NE PURPOSE: YOUTH DEVELOPMENT | $15,000 |
Gap Foundation San Francisco, CA PURPOSE: FOR CIVIC & COMMUNITY ENGAGEMENT | $260 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $244 |
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 |