Boys & Girls Club Of Cathedral City
- Assets
- $1.4m
- Revenue
- $726.4k
- Investments
- $0.0
- Employees
- 18
- Location
- Cathedral City, CA
- Founding
- 04/1983
- Data as of
- 12/2021
- EIN
- 95-3507225
Organization Overview
Boys & Girls Club Of Cathedral City is located in Cathedral City, CA. The organization was established in 1983. 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 12/2021, Boys & Girls Club Of Cathedral City employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Cathedral City 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 Cathedral City generated $726.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $616.2k during the year ending 12/2021. While expenses have increased by 2.9% 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
THE ORGANIZATION IS DEDICATED TO PROVIDING PROGRAMS TO HELP CHILDRENFROM LOW AND MIDDLE INCOME FAMILIES: IT PROVIDES OFF TRACK PROGRAMSFROM 7:30AM UNTIL 5:30PM AND AFTER SCHOOL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES PROGRAMS TO HELP CHILDREN AGES 6-18 FROM LOW AND MIDDLE INCOME FAMILIES, THROUGH OFF TRACK AND SUMMER PROGRAMS FROM 7:30AM UNTIL 6:00PM AND AFTER SCHOOL CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Robinson Executive Director | Officer | 40 | $103,462 |
Ralph Thompson-Cantua Treasurer | Officer | 2 | $0 |
Julie Frazier President | Officer | 2 | $0 |
Elizabeth Grant Secretary | Officer | 2 | $0 |
Austin Beneteau Vice President | Officer | 2 | $0 |
Terry Nelson Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $112,583 |
| Related organizations | $0 |
| Government grants | $13,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,709 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $589,292 |
| Total Program Service Revenue | $75,225 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $61,892 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $726,409 |
| 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. | $103,462 |
| Compensation of current officers, directors, key employees. | $10,346 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $194,413 |
| Pension plan accruals and contributions | $7,095 |
| Other employee benefits | $0 |
| Payroll taxes | $34,943 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,313 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $280 |
| Office expenses | $18,214 |
| Information technology | $1,798 |
| 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 | $0 |
| Interest | $29,338 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $44,119 |
| Insurance | $71,057 |
| All other expenses | $32,123 |
| Total functional expenses | $616,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $659,808 |
| 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 |
| Net Land, buildings, and equipment | $719,234 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,410 |
| Other assets | $0 |
| Total assets | $1,381,452 |
| Accounts payable and accrued expenses | $23,003 |
| 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 | $525,821 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $548,824 |
| Net assets without donor restrictions | $755,971 |
| Net assets with donor restrictions | $76,657 |
| 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 | $1,381,452 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Boys & Girls Club Of Cathedral City has recieved totaling $275,608.
| Awarding Organization | Amount |
|---|---|
Saga Foundation Kalamazoo, MI PURPOSE: OPERATING SUPPORT | $55,000 |
Glen And Opal Barnett Foundation Palm Desert, CA PURPOSE: IN SUPPORT OF THE ORGANIZATION'S WORK FOR THE CHILDREN OF CATHEDRAL CITY, CA. | $50,000 |
Pacific Youth Foundation Santa Monica, CA PURPOSE: 2022-LEADERS IN TRAINING | $42,800 |
Pacific Youth Foundation Santa Monica, CA PURPOSE: 2021 LEADERS IN TRAINING | $42,800 |
H N And Frances C Berger Foundation Palm Desert, CA PURPOSE: OPERATING EXPENSES | $40,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $18,386 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Club Of The Peninsula Menlo Park, CA | $45,939,748 | $32,105,692 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
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 |