Boys & Girls Club Of The Redwoods
- Assets
- $1.5m
- Revenue
- $750.2k
- Investments
- $0.0
- Employees
- 32
- Location
- Eureka, CA
- Founding
- 02/1975
- Data as of
- 12/2021
- EIN
- 94-2184464
Organization Overview
Boys & Girls Club Of The Redwoods is located in Eureka, CA. The organization was established in 1975. 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 12/2021, Boys & Girls Club Of The Redwoods employed 32 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Redwoods 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 12/2021, Boys & Girls Club Of The Redwoods generated $750.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $781.6k during the year ending 12/2021. While expenses have increased by 1.3% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED SITES OPERATED BY TRAINED AND QUALIFIED STAFF IN HUMBOLDT COUNTY THAT PROVIDED STRUCTURED PROGRAMS FOR SCHOOL-AGED CHILDREN. SITES WERE OPERATED IN EUREKA, KLAMATH, MCKINLEYVILLE, AND MT. SHASTA. THE CLUB FOCUSES ON FIVE CORE AREAS OF DEVELOPMENT: SPORTS, FITNESS AND SOCIAL RECREATION; CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; AND EDUCATION AND CAREER. FOCUSING ON THESE AREAS PROVIDES THE CHILDREN WHO PARTICIPATE THE OPPORTUNITY TO ENGAGE IN PROGRAMS THAT WILL ENABLE THEM TO DEVELOP POSITIVE SELF IMAGES AND REACH THEIR FULL POTENTIAL. EVERY DAY MEMBERS ARE HELPED WITH THEIR HOMEWORK, PARTICIPATE IN ORGANIZED SPORTS, ARTS AND CRAFTS PROJECTS, AND ENJOY A NUTRITIOUS SNACK. IN ADDITION TO REGULAR CLUB ACTIVITIES, MEMBERS OFTEN ATTEND FIELD TRIPS, HAVE INTERESTING AND RELEVANT GUEST SPEAKERS, AND HAVE A REGULAR SCHEDULE OF PREVENTION WORKSHOPS AND TEEN SUPPORT GROUPS.
OPERATED TEEN COURT PROGRAM. THE TEEN COURT PROGRAM IS OPEN TO ALL YOUTH IN GRADES 8 THROUGH 12. WE ARE AN INNOVATIVE ALTERNATIVE FOR FIRST-TIME JUVENILE OFFENDERS TO BE TRIED BY A JURY OF THEIR PEERS. PROBATION OFFICERS AND SCHOOLS REFER YOUTHFUL OFFENDERS TO OUR PROGRAM AND THE OFFENDERS JOIN WITH THE UNDERSTANDING THAT THEY ARE ADMITTING GUILT AND TEEN COURT JURORS THEN DECIDE UPON A SENTENCE. ALL COURT REPRESENTATIVES ARE TEEN VOLUNTEERS: THE JURY, LAWYERS, BAILIFF, CLERK, AND JUDGE ARE ALL STUDENTS. OFFENDERS WHO SUCCESSFULLY COMPLETE THEIR TEEN COURT SENTENCE HAVE THEIR RECORDS EXPUNGED AND HAVE THE OPPORTUNITY TO THEN SERVE AS TEEN COURT JURORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Rose Executive Director | Officer | 40 | $70,000 |
Amanda Dixon President | OfficerTrustee | 5 | $0 |
Michelle Constantine Vice-President | OfficerTrustee | 2 | $0 |
John Fullerton Board Member | Trustee | 2 | $0 |
Phillip Nicklas Secretary | OfficerTrustee | 3 | $0 |
Jaison Chand Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $259,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $383,084 |
| Noncash contributions included in lines 1a–1f | $103,918 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $642,574 |
| Total Program Service Revenue | $6,577 |
| Investment income | $12,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,171 |
| Net Income from Fundraising Events | $52,163 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $750,165 |
| 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. | $70,000 |
| Compensation of current officers, directors, key employees. | $43,400 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $420,650 |
| Pension plan accruals and contributions | $8,160 |
| Other employee benefits | $32,250 |
| Payroll taxes | $43,857 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,492 |
| Advertising and promotion | $3,859 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,201 |
| Travel | $3,629 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,878 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,719 |
| Insurance | $0 |
| All other expenses | $41,456 |
| Total functional expenses | $781,554 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,208 |
| Savings and temporary cash investments | $67,406 |
| Pledges and grants receivable | $45,221 |
| 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 | $5,539 |
| Net Land, buildings, and equipment | $1,032,009 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $213,947 |
| Total assets | $1,541,330 |
| Accounts payable and accrued expenses | $649 |
| Grants payable | $0 |
| Deferred revenue | $1,608 |
| 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 | $86,388 |
| Other liabilities | $127,791 |
| Total liabilities | $216,436 |
| Net assets without donor restrictions | $463,859 |
| Net assets with donor restrictions | $861,035 |
| 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 | $1,541,330 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Club Of The Redwoods has recieved totaling $117,242.
| Awarding Organization | Amount |
|---|---|
S H Cowell Foundation San Francisco, CA PURPOSE: TO SUSTAIN PROGRAMS AT THE MCKINLEYVILLE TEEN CENTER. | $45,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $26,387 |
Schmidbauer Family Foundation Arcata, CA PURPOSE: DONATION | $15,000 |
Richard R Reed Foundation Phoenix, AZ PURPOSE: YOUTH DEVELOPMENT PROFESSIONAL AND BACKYARD RENOVATION | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: NEW | $10,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
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 |