Boys & Girls Clubs Of La Habra-Brea
- Assets
- $3.5m
- Revenue
- $2.1m
- Investments
- $0.0
- Employees
- 107
- Location
- La Habra, CA
- Founding
- 03/1963
- Data as of
- 06/2021
- EIN
- 95-1922180
Organization Overview
Boys & Girls Clubs Of La Habra-Brea is located in La Habra, CA. The organization was established in 1963. 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 & Girls Clubs Of LA Habra-Brea employed 107 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of LA Habra-Brea 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 Clubs Of LA Habra-Brea generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 1.5% 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
TO HELP YOUTH OF ALL BACKGROUNDS, ESPECIALLY TO THOSE WHO NEED US MOST, TO DEVELOP THE QUALITIES NEEDED TO BECOME RESPONSIBLE CITIZENS AND LEADERS. OUR ORGANIZATION CREATES AN ENVIRONMENT THAT ENCOURAGES, ENLIGHTENS, AND BUILDS SELF-ESTEEM OF THE CHILDREN IN THE COMMUNITY THROUGH CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COST OF DAILY ACTIVITIES TO PROVIDE SERVICES AND SUPPORT BASED UPON PRINCIPLES OF BEHAVIOR, WHICH WILL ACHIEVE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, CHARACTER AND LEADERSHIP DEVELOPMENT OF THE MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark A Chavez Executive Director | Officer | 50 | $122,304 |
Steve Simonian Director | OfficerTrustee | 8 | $0 |
Dawn Stille Treasurer | Officer | 4 | $0 |
Belinda Kahn Secretary | Officer | 2 | $0 |
Jason Jamison Director | Trustee | 2 | $0 |
Richard Jones Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,228 |
| Fundraising events | $122,561 |
| Related organizations | $0 |
| Government grants | $1,175,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $604,442 |
| Noncash contributions included in lines 1a–1f | $31,465 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,912,637 |
| Total Program Service Revenue | $192,354 |
| Investment income | $3,802 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,478 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,125,735 |
| 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. | $122,304 |
| Compensation of current officers, directors, key employees. | $122,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,057,846 |
| Pension plan accruals and contributions | $24,342 |
| Other employee benefits | $0 |
| Payroll taxes | $105,865 |
| 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 | $1,036 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,400 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,803 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,455 |
| Insurance | $229,226 |
| All other expenses | $110,035 |
| Total functional expenses | $1,948,511 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $697,087 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $119,596 |
| 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 | $17,270 |
| Net Land, buildings, and equipment | $769,114 |
| Investments—publicly traded securities | $351,991 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,524,600 |
| Total assets | $3,479,658 |
| Accounts payable and accrued expenses | $73,880 |
| 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 | $73,880 |
| Net assets without donor restrictions | $1,881,178 |
| Net assets with donor restrictions | $1,524,600 |
| 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 | $3,479,658 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Boys & Girls Clubs Of La Habra-Brea has recieved totaling $223,306.
| Awarding Organization | Amount |
|---|---|
Windsong Tr Manhattan Beach, CA PURPOSE: AFTER SCHOOL EDUCATION PROGRAMS | $100,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $49,438 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $39,368 |
Family Office Foundation Incorporated Costa Mesa, CA PURPOSE: GENERAL ASSISTANCE | $15,000 |
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $9,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Garden Grove Inc Garden Grove, CA | $4,483,156 | $11,911,979 |
Boys Clubs Of Bakersfield Bakersfield, CA | $6,100,950 | $11,220,962 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys & Girls Clubs Of Silicon Valley Milpitas, CA | $5,880,885 | $6,582,866 |
Boys And Girls Club Of Santa Monica Inc Santa Monica, CA | $21,041,126 | $4,380,957 |
Boys And Girls Clubs Of Napa Valley Napa, CA | $10,544,150 | $2,815,570 |
San Leandro Boys Club Inc San Leandro, CA | $13,444,912 | $3,052,760 |
Salesian Boys Club Inc San Francisco, CA | $36,259,620 | $3,563,336 |
Boys & Girls Clubs Of La Habra-Brea La Habra, CA | $3,479,658 | $2,125,735 |
Center For Youth And Community Development San Bernardino, CA | $464,607 | $1,597,942 |
Boys And Girls Club Of Vista Inc Vista, CA | $2,130,110 | $1,856,325 |
Boys & Girls Club Of Fullerton Fullerton, CA | $2,853,372 | $1,805,411 |