Boys And Girls Club Of Manteca
- Assets
- $690.0k
- Revenue
- $368.8k
- Investments
- $0.0
- Employees
- 8
- Location
- Manteca, CA
- Founding
- 07/1981
- Data as of
- 06/2021
- EIN
- 94-2751177
Organization Overview
Boys And Girls Club Of Manteca is located in Manteca, CA. The organization was established in 1981. 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 And Girls Club Of Manteca employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Manteca 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 And Girls Club Of Manteca generated $368.8k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.2%) each year. All expenses for the organization totaled $318.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 7 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THIS IS A BOYS & GIRLS CLUB THAT PROVIDES RECREATIONAL & EDUCATIONAL ACTIVITIES FOR LOCAL COMMUNITY YOUTHS AGES 7 TO 17. IT PROVIDES VIDEO GAMES FOR CHILDREN TO PLAY, CRAFTS TO MAKE & DANCES FOR THEM TO ENJOY. PROVIDES STRUCTURED NATURE EXPERIENCES TO LOCAL YOUTHS. PROVIDES NUTRITIONALLY BALANCED LUNCHES TO MEMBERS DURING SUMMER MONTHS. PROVIDES RECREATIONAL & EDUCATIONAL PROGRAMS FOR MEMBERS & LIBRARY NEEDS. PROVIDES ADDITIONAL INVESTMENTS FOR THE FUTURE OF THE CLUB. PROVIDES STRUCTURED SPORTS ACTIVITIES FOR CHILDREN. PROVIDES EDUCATIONAL & RECREATIONAL ACTIVITIES AND INTERACTION WITH OTHERS IN A STRUCTURED ENVIRONMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeanie M Miller Executive Dir. | Officer | 40 | $69,125 |
Amy Kieffer President | OfficerTrustee | 2 | $0 |
Ron Laffranchi Treasurer | OfficerTrustee | 2 | $0 |
Phyllis Abram Vice President | OfficerTrustee | 2 | $0 |
Erin Nussbaumer Secretary | OfficerTrustee | 2 | $0 |
Jay Holmes Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $325,152 |
| Investment income | $3,975 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $27,628 |
| Net Income from Fundraising Events | -$239 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,837 |
| Statement of Expenses | |
|---|---|
| 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. | $65,801 |
| Compensation to disqualified persons | $96,939 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $3,891 |
| Other employee benefits | $24,887 |
| Payroll taxes | $11,705 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,898 |
| 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 | $270 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,074 |
| Insurance | $15,439 |
| All other expenses | $0 |
| Total functional expenses | $318,827 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $103,200 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,764 |
| 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 |
| Investments—publicly traded securities | $197,194 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,000 |
| Total assets | $689,979 |
| Accounts payable and accrued expenses | $12,662 |
| Grants payable | $0 |
| Deferred revenue | $1,085 |
| 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 | $32,000 |
| Total liabilities | $45,747 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $644,232 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys And Girls Club Of Manteca has recieved totaling $99,999.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $64,081 |
Sieg And Doris Fischer Family Foundation Fresno, CA PURPOSE: GENERAL OPERATING | $14,000 |
Rosi Cerri Foundation Inc Stockton, CA PURPOSE: SUPPORT TO CARRY ON CHARITABLE ACTIVITIES | $12,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $6,124 |
The Albert And Rina Brocchini Family Foundation Ripon, CA PURPOSE: EDUCATION | $3,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $194 |
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 |