Boys & Girls Clubs Of Greater Redlands-Riverside
- Assets
- $5.5m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 493
- Location
- Redlands, CA
- Founding
- 07/1968
- Data as of
- 06/2022
- EIN
- 95-6187083
Organization Overview
Boys & Girls Clubs Of Greater Redlands-Riverside is located in Redlands, CA. The organization was established in 1968. 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 06/2022, Boys & Girls Clubs Of Greater Redlands-Riverside employed 493 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater Redlands-Riverside 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 06/2022, Boys & Girls Clubs Of Greater Redlands-Riverside generated $5.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $4.5m during the year ending 06/2022. While expenses have increased by 7.8% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
THE CLUB PROVIDES DIVERSIFIED ACTIVITIES THAT MEET THE INTEREST OF ALL YOUNG PEOPLE. CORE PROGRAMS ENCOURAGE ACTIVITIES WITH ADULTS, PEERS, AND FAMILY MEMBERS THAT ENABLE KIDS TO ENHANCE SELF-ESTEEM AND FULFILL THEIR POTENTIAL. BASED ON PHYSICAL, EMOTIONAL, CULTURAL, AND SOCIAL NEEDS AND INTEREST OF BOYS AND GIRLS, AND RECOGNIZING DEVELOPMENTAL PRINCIPLES, THE CLUB OFFERS DIVERSIFIED PROGRAM ACTIVITIES IN FIVE AREAS: CHARACTER & LEADERSHIP; HEALTH & LIFE SKILLS; EDUCATION & CAREER; ARTS; SPORTS, FITNESS, & RECREATION. THE CLUB OPERATES AT 29 LOCATIONS WITHIN SAN BERNARDINO AND RIVERSIDE COUNTIES AND SERVES MORE THAN 2,600 YOUNG PEOPLE ANNUALLY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Wells President & | OfficerTrustee | 40 | $10,985 |
Steven J Dunkerken Past Chairma | OfficerTrustee | $0 | |
Bud Opdyke Secretary | OfficerTrustee | $0 | |
Dawn Steele Board Chair | Trustee | $0 | |
Shana Fisk Vice-Chair | Trustee | $0 | |
Michael Kuhn Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $150,188 |
| Related organizations | $21,000 |
| Government grants | $3,551,655 |
| All other contributions, gifts, grants, and similar amounts not included above | $819,467 |
| Noncash contributions included in lines 1a–1f | $3,175 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,542,310 |
| Total Program Service Revenue | $344,937 |
| Investment income | $60,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,473 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,953,384 |
| 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. | $97,662 |
| Compensation of current officers, directors, key employees. | $7,813 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,778,198 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $137,149 |
| Payroll taxes | $234,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,878 |
| Fees for services: Accounting | $31,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $90,516 |
| Fees for services: Investment Management | $10,893 |
| Fees for services: Other | $152,306 |
| Advertising and promotion | $15,606 |
| Office expenses | $61,087 |
| Information technology | $42,392 |
| Royalties | $0 |
| Occupancy | $27,449 |
| Travel | $44,228 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $170,859 |
| Insurance | $121,297 |
| All other expenses | $107,772 |
| Total functional expenses | $4,526,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,708 |
| Savings and temporary cash investments | $321,757 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $320,448 |
| 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 | $81,193 |
| Net Land, buildings, and equipment | $3,001,631 |
| Investments—publicly traded securities | $1,062,515 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $587,532 |
| Total assets | $5,538,784 |
| Accounts payable and accrued expenses | $211,013 |
| 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 | $0 |
| Total liabilities | $211,013 |
| Net assets without donor restrictions | $4,700,546 |
| Net assets with donor restrictions | $627,225 |
| 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 | $5,538,784 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Boys & Girls Clubs Of Greater Redlands-Riverside has recieved totaling $328,629.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $232,165 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Healthy Habits Food Program | $35,000 |
La84 Foundation Los Angeles, CA PURPOSE: YOUTH SPORTS | $10,250 |
La84 Foundation Los Angeles, CA PURPOSE: YOUTH SPORTS | $10,250 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $7,504 |
Endowment Analysis
| Beg. Balance | $1,459,282 |
| Earnings | -$209,015 |
| Admin Expense | $10,893 |
| Ending Balance | $1,239,374 |
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 |