Boys & Girls Club Of The Peninsula
- Assets
- $45.9m
- Revenue
- $32.1m
- Investments
- $0.0
- Employees
- 333
- Location
- Menlo Park, CA
- Founding
- 01/1964
- Data as of
- 06/2021
- EIN
- 94-1552134
Organization Overview
Boys & Girls Club Of The Peninsula is located in Menlo Park, CA. The organization was established in 1964. 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 Club Of The Peninsula employed 333 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Peninsula 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 Club Of The Peninsula generated $32.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $23.5m during the year ending 06/2021. While expenses have increased by 18.8% 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
PROVIDING ART, ATHLETIC, AND EDUCATIONAL ACTIVITIES TO BOYS AND GIRLS FROM AGES 6 TO 21.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LEARNING HUBS - BOYS & GIRLS CLUBS OF THE PENINSULA (BGCP) COLLABORATED WITH SCHOOL PARTNERS TO OPEN 12 IN PERSON LEARNING HUBS THAT SERVED 917 K12 STUDENTS. THE LEARNING HUBS SERVED AS SAFE AND SUPPORTIVE WORKSPACES FOR STUDENTS TO DO THEIR ONLINE LEARNING. STUDENTS COULD ACCESS RELIABLE WIFI AND LAPTOPS, INPERSON TUTORING, HOT MEALS AND A COMMUNITY OF THEIR PEERS AND OUR CARING STAFF. WE IMPLEMENTED RIGOROUS COVID SAFETY POLICIES, INCLUDING SOCIAL DISTANCING, TESTING AND CONTACT TRACING TO KEEP EVERYONE SAFE. VIRTUAL CREWS - FOR THOSE STUDENTS WHO DIDN'T ATTEND ONSITE PROGRAMMING, WE OFFERED VIRTUAL CREWS. THESE WERE GROUPS OF FOUR TO SEVEN STUDENTS WHO MET ONLINE DAILY WITH BGCP STAFF MEMBERS TO CHECKIN ON WELL BEING AND PROGRESS IN SCHOOL, RECEIVE ACADEMIC SUPPORT, ENGAGE IN LITERACY CIRCLES AND PARTICIPATE IN FUN ONLINE ENRICHMENT CLASSES LIKE COOKING AND UKULELE LESSONS. THESE CREWS BECAME A SAFE, CONSISTENT ONLINE COMMUNITY FOR OUR KIDS, AND OVER 500 STUDENTS LOGGED ON DAILY.
COLLEGE AND CAREER READINESS - THE BOYS AND GIRLS CLUBS OF THE PENINSULA (BGCP) IMPLEMENTS A FUTURE GRADS PROGRAM TO PROVIDE STUDENTS WITH THE SKILLS, COACHING, AND PEER SUPPORT THEY NEED TO BECOME FIRST GENERATION GRADUATES OF FOUR YEAR COLLEGES. IN THE 2020-21 SCHOOL YEAR, THE FUTURE GRADS PROGRAM SERVED 408 STUDENTS IN 10TH GRADE THROUGH COLLEGE GRADUATION.
BGCP SUPPORTED THE COMMUNITY BY DISTRIBUTING 394,145 MEALS TO FAMILIES. WE ALSO HIRED ADDITIONAL MENTAL HEALTH PROFESSIONALS. OVER 197 STUDENTS RECEIVED INDIVIDUAL OR GROUP THERAPY SESSIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Fortenbaugh Chief Executive Officer | OfficerTrustee | 40 | $389,409 |
Christina Syer Chief Advancement Officer | Officer | 40 | $222,950 |
Angelica Juarez Financial Controller (thru 12/20) | Officer | 40 | $195,670 |
Erin Brannan Chief Program Officer (thru 06/20) | Officer | 40 | $171,830 |
Lloyd Michael Jones III Vice President, Rwc Clubhouse | 40 | $146,283 | |
James Harris Vice President, Operation | 40 | $145,031 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Venture Leadership Consulting Consulting | 6/29/18 | $108,755 |
No More Dirt Inc Janitorial | 6/29/18 | $101,740 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,165,408 |
| Related organizations | $0 |
| Government grants | $3,252,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,530,657 |
| Noncash contributions included in lines 1a–1f | $6,858,772 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,948,469 |
| Total Program Service Revenue | $0 |
| Investment income | $286,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25,963 |
| Net Income from Fundraising Events | -$103,514 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,105,692 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,896,945 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,013,759 |
| Compensation of current officers, directors, key employees. | $327,655 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,813,806 |
| Pension plan accruals and contributions | $502,440 |
| Other employee benefits | $938,391 |
| Payroll taxes | $700,463 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $19,937 |
| Fees for services: Accounting | $108,532 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $314,651 |
| Advertising and promotion | $3,837 |
| Office expenses | $778,933 |
| Information technology | $367,652 |
| Royalties | $0 |
| Occupancy | $701,085 |
| Travel | $6,962 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $22,690 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $868,036 |
| Insurance | $95,627 |
| All other expenses | $0 |
| Total functional expenses | $23,532,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,901,570 |
| Savings and temporary cash investments | $8,376,025 |
| Pledges and grants receivable | $3,095,251 |
| Accounts receivable, net | $328,720 |
| 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 | $334,098 |
| Net Land, buildings, and equipment | $8,238,263 |
| Investments—publicly traded securities | $23,665,821 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $45,939,748 |
| Accounts payable and accrued expenses | $1,645,191 |
| 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 | $1,645,191 |
| Net assets without donor restrictions | $32,731,247 |
| Net assets with donor restrictions | $11,563,310 |
| 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 | $45,939,748 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys & Girls Club Of The Peninsula has recieved totaling $21,000.
| Awarding Organization | Amount |
|---|---|
Urbanek Family Foundation Menlo Park, CA PURPOSE: UNRESTRICTED CHARITABLE DONATION | $20,000 |
The Chan Family Foundation Cupertino, CA PURPOSE: CHARITABLE | $1,000 |
Endowment Analysis
| Beg. Balance | $7,123,863 |
| Earnings | $1,819,237 |
| Net Contributions | $732,376 |
| Ending Balance | $9,675,476 |
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 |