Boys & Girls Club Of Simi Valley
- Assets
- $821.6k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 107
- Location
- Simi Valley, CA
- Founding
- 04/1973
- Data as of
- 12/2018
- EIN
- 95-2811018
Organization Overview
Boys & Girls Club Of Simi Valley is located in Simi Valley, CA. The organization was established in 1973. 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 12/2018, Boys & Girls Club Of Simi Valley employed 107 individuals. Boys & Girls Club Of Simi 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 12/2018, Boys & Girls Club Of Simi Valley generated $2.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $2.8m during the year ending 12/2018. While expenses have increased by 3.1% per year over the past 4 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A YEAR ROUND, POSITIVE, SAFE, HEALTHY, FUN AND EDUCATIONAL ENVIRONMENT THAT PREPARES OUR YOUTH TO BECOME RESPONSIBLE INDIVIDUALS CARING INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CLUB ALSO RUNS OTHER PROGRAMS IN ASSOCIATION WITH ITS AFTER SCHOOL PROGRAMS AND EARLY LEARNING PROGRAMS. THESE INCLUDE, BUT ARE NOT LIMITED TO, FULL-DAY SEASONAL PROGRAMS, (WINTER, SPRING, SUMMER), ATHLETIC, TEEN AND SPECIALTY CLASSES AND FAMILY EVENTS.
AFTER SCHOOL SAFETY AND EDUCATION PROGRAM (ASES:IN 2/07, THE BOYS AND GIRLS CLUB OF SIMI VALLEY EXPANDED OUR AFTER-SCHOOL PROGRAM TO PROVIDE FREE AFTER-SCHOOL CARE, TRANSPORTATION, HOME WORK HELP, AND ONE-ON-ONE TUTORING TO 180 DISADVANTAGED CHILDREN AT SIMI'S TWO TITLE I SCHOOLS. MOST PARTICIPATING STUDENTS FROM THESE SCHOOLS FALL BELOW ACADEMIC GRADE LEVEL STANDARDS AND ARE FROM FAMILIES WHO ARE UNABLE TO HELP WITH HOMEWORK BECAUSE THEY DON'T SPEAK ENGLISH. THE CLUB'S ASES PROGRAM IS CURRICULUM-BASED AND ALIGNED WITH SCHOOL REQUIREMENTS. OUR INSTRUCTORS ARE CERTIFIED BY THE SCHOOL DISTRICT STANDARDS. SINCE THE INCEPTION OF THE PROGRAM, WE HAVE SEEN DRAMATIC IMPROVEMENT IN PARTICIPANT'S ACADEMIC PROFICIENCIES, AND WOULD LIKE TO CONTINUE TO EXPAND THE PROGRAM BY OFFERING MORE STUDENTS THE HELP THEY NEED TO SUCCEED.
VAN TRANSPORTATION PROGRAM:THIS PROGRAM PROVIDES SAFE PICK-UP FOR OUR MEMBERS FROM 18 ELEMENTARY AND 3 MIDDLE SCHOOLS IN SIMI VALLEY. OUR DRIVERS ARE TRAINED AND CERTIFIED ACCORDING TO CHP REQUIREMENTS. THEY SAFELY TRANSPORT OVER 150 CHILDREN PER DAY TO THE CLUB. WE PROVIDE OUR PARENTS PEACE OF MIND KNOWING THAT THEIR CHILDREN ARE BEING PICKED UP AND CARED FOR SAFELY.
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 |
|---|---|---|---|
Virginia Hayward CEO | Trustee | 40 | $0 |
Ben Hale Chairman | OfficerTrustee | 1 | $0 |
Harry Vandyck Director | OfficerTrustee | 1 | $0 |
Leanne Alva Director | OfficerTrustee | 1 | $0 |
Wayne Schultz Prop Mgmt Chair | OfficerTrustee | 1 | $0 |
Joseph Brennan Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,376,502 |
| All other contributions, gifts, grants, and similar amounts not included above | $102,849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,479,351 |
| Total Program Service Revenue | $1,004,832 |
| Investment income | $30 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,000 |
| Net Income from Fundraising Events | $164,136 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,695,142 |
| 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. | $92,205 |
| Compensation of current officers, directors, key employees. | $3,774 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,566,913 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $296,956 |
| Payroll taxes | $114,569 |
| Fees for services: Management | $33,831 |
| 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 | $10,039 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,873 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $23,381 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,421 |
| Insurance | $57,672 |
| All other expenses | $40,265 |
| Total functional expenses | $2,783,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $157,266 |
| Savings and temporary cash investments | $6,567 |
| Pledges and grants receivable | $328,858 |
| 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 |
| Net Land, buildings, and equipment | $326,732 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,137 |
| Total assets | $821,560 |
| Accounts payable and accrued expenses | $199,432 |
| Grants payable | $0 |
| Deferred revenue | $13,333 |
| 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 | $52,596 |
| Total liabilities | $265,361 |
| Unrestricted restricted net Assets | $554,141 |
| Temporarily restricted net Assets | $2,058 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $556,199 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Club Of Simi Valley has recieved totaling $45,641.
| Awarding Organization | Amount |
|---|---|
Howmet Aerospace Foundation Pittsburgh, PA PURPOSE: STEM WORKFORCE DEVELOPMENT PROGRAM - YEAR 6 | $20,000 |
Ford Motor Co Fund Dearborn, MI PURPOSE: BETTER WORLD | $15,000 |
Food Forward Inc North Hollywood, CA PURPOSE: FRESH PRODUCE DONATION | $6,641 |
Kleiner Cohen Foundation Sherman Oaks, CA PURPOSE: GENERAL OPERATIONS | $4,000 |
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 |