Boys And Girls Club Of Stanton is located in Stanton, CA. The organization was established in 1975. 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 12/2023, Boys And Girls Club Of Stanton employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Stanton 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 And Girls Club Of Stanton generated $495.8k in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $541.2k 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
PROGRAMS FOR YOUTHS
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATIONAL & RECREATIONAL: PURPOSE IS TO PROVIDE BOYS & GIRLS, AGE 7 TO 18, THE OPPORTUNITY TO PARTICIPATE IN SUPERVISED ACTIVITIES.
OUTREACH PROGRAM: BRING "LATCH KEY" CHILDREN FROM THE COMMUNITY TO THE CLUB CENTER WHERE THEY CAN PARTICIPATE IN VARIOUS ACTIVITIES.
CAMPS & TRIPS: PROVIDES CHILDREN WITH SUPERVISED OUTDOOR ACTIVITIES SUCH AS TRIPS TO DISNEYLAND & OTHER THEME PARKS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jerry Ristrom Vice President | OfficerTrustee | 3 | $0 |
John Borack Director | Trustee | 1 | $0 |
Tom Carpenter Director | Trustee | 1 | $0 |
Kevin Mc Carthy Director | Trustee | 1 | $0 |
Al Ethans Director | Trustee | 1 | $0 |
Alyce Van Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $7,680 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $209,368 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $217,048 |
Total Program Service Revenue | $78,750 |
Investment income | $62,422 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $137,055 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $495,777 |
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 | $346,718 |
Pension plan accruals and contributions | $13,890 |
Other employee benefits | $0 |
Payroll taxes | $26,600 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,750 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $2,814 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $4,799 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $26,392 |
Insurance | $32,798 |
All other expenses | $30,814 |
Total functional expenses | $541,229 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $515,006 |
Savings and temporary cash investments | $175,529 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $16,989 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $806,789 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $9,140 |
Net Land, buildings, and equipment | $364,259 |
Investments—publicly traded securities | $301,877 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,189,589 |
Accounts payable and accrued expenses | $35,446 |
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 | $12,902 |
Total liabilities | $48,348 |
Net assets without donor restrictions | $1,921,245 |
Net assets with donor restrictions | $219,996 |
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 | $2,189,589 |