Boys & Girls Clubs North San Mateo County
- Assets
- $1.3m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 43
- Location
- South San Francisco, CA
- Founding
- 11/1960
- Data as of
- 06/2021
- EIN
- 94-1497000
Organization Overview
Boys & Girls Clubs North San Mateo County is located in South San Francisco, CA. The organization was established in 1960. 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 06/2021, Boys & Girls Clubs North San Mateo County employed 43 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs North San Mateo 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 06/2021, Boys & Girls Clubs North San Mateo County generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AND CONTRIBUTE TO THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE POSITIVE AND PRODUCTIVE AFTERSCHOOL AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 6-18, WHERE THEY PARTICIPATE IN STRUCTURED AND STIMULATING, OUTCOME-DRIVEN PROGRAMS, ROOTED IN POSITIVE YOUTH DEVELOPMENT PRACTICES THAT FACILITATE SELF-CONFIDENCE, SELF-ESTEEM, AND FOSTER A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. THE CLUBS PROGRAMS ARE DESIGNED TO INCREASE YOUTH PERFORMANCE IN THE AREAS OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, LEADERSHIP, AND CHARACTER DEVELOPMENT.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aubrey Merriman Former CEO | Officer | 40 | $141,342 |
Ken Busch Board Chair | OfficerTrustee | 2 | $0 |
Bruce Wright Vice Chair | OfficerTrustee | 2 | $0 |
Alberto Medina Treasurer | OfficerTrustee | 2 | $0 |
Rena Crittendon Secretary | OfficerTrustee | 2 | $0 |
David Hartman Interim CEO | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $173,866 |
| All other contributions, gifts, grants, and similar amounts not included above | $968,394 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,142,260 |
| Total Program Service Revenue | $379,669 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,521,929 |
| 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. | $165,689 |
| Compensation of current officers, directors, key employees. | $149,120 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,846 |
| Pension plan accruals and contributions | $34,174 |
| Other employee benefits | $65,810 |
| Payroll taxes | $76,763 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,014 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,018 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $22,692 |
| Royalties | $0 |
| Occupancy | $81,441 |
| Travel | $0 |
| 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 | $52,805 |
| Insurance | $64,083 |
| All other expenses | $27,499 |
| Total functional expenses | $1,686,018 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,006 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $55,000 |
| 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 | $12,799 |
| Net Land, buildings, and equipment | $802,168 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,270,973 |
| Accounts payable and accrued expenses | $161,485 |
| 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 | $113,900 |
| Other liabilities | $0 |
| Total liabilities | $275,385 |
| Net assets without donor restrictions | $751,008 |
| Net assets with donor restrictions | $244,580 |
| 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 | $1,270,973 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys & Girls Clubs North San Mateo County has recieved totaling $383,976.
| Awarding Organization | Amount |
|---|---|
Smcu Community Fund Redwood City, CA PURPOSE: TO PROVIDE ASSISTANCE TO LEARNING HUBS | $210,190 |
Sand Hill Foundation Menlo Park, CA PURPOSE: GENERAL SUPPORT | $50,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $32,944 |
David And Lucile Packard Foundation Los Altos, CA PURPOSE: LOCAL GRANTMAKING | $25,000 |
Carl Gellert And Celia Berta Gellert Foundation Daly City, CA PURPOSE: ORANGE PARK CLUBHOUSE CHILDREN'S RESTROOMS RENOVATION | $25,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: Great Futures Start Here-- Nourishing The Whole Ch | $25,000 |
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 |