Boys And Girls Clubs Of South County is located in Imperial Beach, 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 06/2023, Boys And Girls Clubs Of South County employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of South County 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 06/2023, Boys And Girls Clubs Of South County generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTING THE PHYSICAL, SOCIAL PSYCHOLOGICAL WELL-BEING OF CHILDREN 7-17. PROVIDING EDUCATIONAL RECREATIONAL ACTIVITIES AND PROGRAMS SUCH AS CHILDCARE, CHILDREN ACTIVITY CLASSES, AND SPORT LEAGUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING THE PHYSICAL, SOCIAL PSYCHOLOGICAL WELL-BEING OF CHILDREN 7-17. PROVIDING EDUCATIONAL RECREATIONAL ACTIVITIES AND PROGRAMS SUCH AS CHILDCARE, CHILDREN ACTIVITY CLASSES, AND SPORT LEAGUES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stephanie James President/ceo | Officer | 40 | $141,340 |
Rick Jeffries Chair | OfficerTrustee | 1 | $0 |
George Braudaway Vice-Chair | OfficerTrustee | 1 | $0 |
Donn Hall Second Vice-Chair | OfficerTrustee | 1 | $0 |
Gary Trieschman Third Vice-Chair | OfficerTrustee | 1 | $0 |
Christine Harlin Treasurer | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $3,068 |
Fundraising events | $10,000 |
Related organizations | $0 |
Government grants | $60,958 |
All other contributions, gifts, grants, and similar amounts not included above | $404,830 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $478,856 |
Total Program Service Revenue | $2,208,836 |
Investment income | $169,731 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $9,755 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,867,178 |
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. | $155,066 |
Compensation of current officers, directors, key employees. | $147,313 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,957,131 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $156,987 |
Payroll taxes | $161,300 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $11,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $9,032 |
Advertising and promotion | $0 |
Office expenses | $28,152 |
Information technology | $12,000 |
Royalties | $0 |
Occupancy | $0 |
Travel | $16,388 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,428 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $64,202 |
Insurance | $77,240 |
All other expenses | $5,311 |
Total functional expenses | $2,711,998 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $137,703 |
Savings and temporary cash investments | $1,253,041 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $353,630 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $660,000 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $14,697 |
Net Land, buildings, and equipment | $730,992 |
Investments—publicly traded securities | $3,270,370 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $77,801 |
Total assets | $6,498,234 |
Accounts payable and accrued expenses | $140,562 |
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 | $7,597 |
Total liabilities | $148,159 |
Net assets without donor restrictions | $5,329,344 |
Net assets with donor restrictions | $1,020,731 |
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 | $6,498,234 |