Boys And Girls Clubs Of Napa Valley

Organization Overview

Boys And Girls Clubs Of Napa Valley is located in Napa, CA. The organization was established in 1967. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys And Girls Clubs Of Napa Valley employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Napa Valley 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 Clubs Of Napa Valley generated $2.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $3.0m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE ENRICHMENT PROGRAMS AND ACTIVITIES FOR BOYS AND GIRLS FROM AGE SIX TO EIGHTEEN

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROMOTION OF THE PHYSICAL AND MENTAL WELL-BEING OF CHILDREN FROM AGE SIX TO EIGHTEEN. THE CLUB CREATES AN ACTIVE PHYSICAL AND EDUCATIONAL ENVIRONMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Mark Kuhnhausen
Executive Director
$109,290
Todd Walker
President
$0
Greg Chase
Treasurer
$0
Jim Fehring
Secretary
$0
John Cordeiro
Vice President
$0
Greg Bouillerce
Executive Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$22,215
Fundraising events$89,893
Related organizations$0
Government grants $1,192,104
All other contributions, gifts, grants, and similar amounts not included above$1,165,756
Noncash contributions included in lines 1a–1f $6,500
Total Revenue from Contributions, Gifts, Grants & Similar$2,469,968
Total Program Service Revenue$184,782
Investment income $23,165
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $7,778
Net Gain/Loss on Asset Sales $75,957
Net Income from Fundraising Events $53,920
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,815,570

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Boys And Girls Clubs Of Napa Valley has recieved totaling $343,900.

Awarding OrganizationAmount
Community Foundation Of The Napa Valley

Napa, CA

PURPOSE: TO SUBSIDIZE STUDENT FEES

$100,000
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$70,539
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$36,050
Deleuze Family Charitable Foundation

Napa, CA

PURPOSE: Youth benefit programs

$29,500
Good360

Alexandria, VA

PURPOSE: TO ASSIST THOSE IN NEED.

$28,174
Ford Motor Co Fund

Dearborn, MI

PURPOSE: BETTER WORLD

$20,000
View Grant Recipient Profile

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