Mid-Peninsula Boys & Girls Club Foundation
- Assets
- $5.8m
- Revenue
- $78.4k
- Investments
- $5.8m
- Employees
- 0
- Location
- San Mateo, CA
- Founding
- 01/1955
- Data as of
- 12/2022
- EIN
- 94-2667462
Organization Overview
Mid-Peninsula Boys & Girls Club Foundation is located in San Mateo, CA. The organization was established in 1955. According to its NTEE Classification (O11) the organization is classified as: Single Organization Support, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mid-Peninsula Boys & Girls Club Foundation 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 12/2022, Mid-Peninsula Boys & Girls Club Foundation generated $78.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $264.4k during the year ending 12/2022. 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 FUND THE MID-PENINSULA BOYS AND GIRLS CLUB, INC. FOR OPERATIONAL SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT TO THE MID-PENINSULA BOYS & GIRLS CLUB, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Dillon President | OfficerTrustee | 1 | $0 |
Robert Dixon Treasurer | OfficerTrustee | 1 | $0 |
Stephen Hsu Director | Trustee | 1 | $0 |
Conrad Herrmann Director | Trustee | 1 | $0 |
Steve Fick Director | Trustee | 1 | $0 |
Gregory Vaughan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $206,574 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$128,220 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $78,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $233,250 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| 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 | $31,188 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $264,438 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $5,779,665 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,779,665 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $1,533,712 |
| Net assets with donor restrictions | $4,245,953 |
| 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 | $5,779,665 |
Endowment Analysis
| Beg. Balance | $7,024,413 |
| Earnings | -$980,310 |
| Admin Expense | $31,188 |
| Grants | $233,250 |
| Ending Balance | $5,779,665 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America Inc Trust Fund Mt Diablo Silverado Council Trust Pleasant Hill, CA | $0 | $314,458 |
Ywca Gla Urban Campus Development Corporation Los Angeles, CA | $81,143,848 | $4,360,754 |
Irving J Symons Foundation For Tuolumne County Sonora, CA | $45,050,468 | $3,296,590 |
Stanislaus Family Justice Center Foundation Modesto, CA | $1,244,098 | $1,809,513 |
Boy Scouts Of America Santa Barbara, CA | $4,318,972 | $387,061 |
National Foster Youth Institute Los Angeles, CA | $1,161,217 | $1,233,943 |
Ymca Of San Diego Jrfy Inc San Diego, CA | $17,953,000 | $250,000 |
Jessie & Carl Wente Char Tr 812489 Las Vegas, NV | $6,694,002 | $427,993 |
Spirituality For Kids International Inc Los Angeles, CA | $2,143,647 | $192,659 |
Friends Of Explorer Post 58 Portland, OR | $381,199 | $372,067 |
Friends Of St Lawrence-Watts Youth Center Los Angeles, CA | $520,716 | $337,952 |
Girl Scouts Of Southern Arizona Properties Inc Tucson, AZ | $5,177,826 | $273,147 |