Antelope Valley Boys & Girls Club
- Assets
- $2.0m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 123
- Location
- Lancaster, CA
- Founding
- 12/1995
- Data as of
- 06/2021
- EIN
- 95-4290055
Organization Overview
Antelope Valley Boys & Girls Club is located in Lancaster, CA. The organization was established in 1995. As of 06/2021, Antelope Valley Boys & Girls Club employed 123 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Antelope Valley Boys & Girls Club 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 06/2021, Antelope Valley Boys & Girls Club generated $3.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $3.1m during the year ending 06/2021. While expenses have increased by 3.5% per year over the past 6 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 ANTELOPE VALLEY BOYS AND GIRLS CLUB MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED RECREATIONAL OPPORTUNITIES AND SUPPORT FOR OVER 18,751 LOCAL YOUTH TO GATHER AND PARTICIPATE IN OPPORTUNITIES FOR CHARACTER AND LEADERSHIP DEVELOPMENT, ARTS AND CULTURAL EDUCATION, EDUCATION AND CAREER DEVELOPMENT, SPORTS FITNESS AND RECREATION, AND HEALTH AND LIFE SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Duke Cpo | Officer | 40 | $165,000 |
Mina Ontiveros CFO | Officer | 40 | $72,945 |
Stacey Cantwell COO | Officer | 40 | $68,545 |
Matt Buchanan Facility Chair | OfficerTrustee | 1 | $0 |
Ric S Garrison MD President | OfficerTrustee | 1 | $0 |
Shawn Cabey Vice President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,557,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,900,786 |
| Noncash contributions included in lines 1a–1f | $1,040,417 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,458,765 |
| Total Program Service Revenue | $131,540 |
| Investment income | $2,380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $32,344 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,625,029 |
| 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. | $331,381 |
| Compensation of current officers, directors, key employees. | $323,708 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,006,917 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $95,291 |
| Payroll taxes | $204,591 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,083 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,000 |
| Advertising and promotion | $10,887 |
| Office expenses | $67,136 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $86,705 |
| Travel | $18,929 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $41 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,991 |
| Insurance | $0 |
| All other expenses | $2,099 |
| Total functional expenses | $3,063,753 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $476,515 |
| Savings and temporary cash investments | $1,047,287 |
| Pledges and grants receivable | $300,403 |
| 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 | $19,219 |
| Net Land, buildings, and equipment | $85,887 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,482 |
| Total assets | $2,030,793 |
| Accounts payable and accrued expenses | $18,615 |
| 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 | $112,475 |
| Total liabilities | $131,090 |
| Net assets without donor restrictions | $1,749,703 |
| Net assets with donor restrictions | $150,000 |
| 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 | $2,030,793 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Antelope Valley Boys & Girls Club has recieved totaling $829,040.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $667,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $53,280 |
| $50,000 | |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $30,560 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Triple Play | $18,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Girl Scouts Of Greater Los Angeles Los Angeles, CA | $58,383,090 | $23,483,903 |
Woodcraft Rangers Los Angeles, CA | $7,179,034 | $18,872,695 |
Girl Scouts Of Northern California Alameda, CA | $40,022,062 | $16,748,924 |
Boy Scouts Of America Portland, OR | $58,262,697 | $12,741,927 |
Stand For Children Leadership Center Portland, OR | $49,704,888 | $40,592,191 |
Californians Dedicated To Education Foundation San Francisco, CA | $5,632,923 | $12,853,124 |
Coalition For Responsible Community Development Los Angeles, CA | $20,510,086 | $22,552,371 |
Young Community Developers San Francisco, CA | $10,175,438 | $17,514,811 |
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
Girl Scouts Of Western Washington Seattle, WA | $23,082,430 | $17,697,163 |
Family Care Network Inc San Luis Obispo, CA | $19,863,238 | $15,959,614 |