Boys & Girls Club Of Tustin
- Assets
- $1.1m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 32
- Location
- Tustin, CA
- Founding
- 05/1966
- Data as of
- 12/2021
- EIN
- 95-2482220
Organization Overview
Boys & Girls Club Of Tustin is located in Tustin, CA. The organization was established in 1966. 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 Tustin 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 Tustin 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 Tustin generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 1.6% 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 INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE CHARACTER GUIDANCE AND DEVELOPMENT, EDUCATIONAL, PHYSICAL, VOCATIONAL AND SOCIAL ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristy Ollendorff Vice President | OfficerTrustee | 1 | $0 |
James Mckenzie President | OfficerTrustee | 1 | $0 |
Stephanie Najera Secretary | OfficerTrustee | 1 | $0 |
Mike Immel Treasurer | OfficerTrustee | 1 | $0 |
Tim Crouch Director | Trustee | 1 | $0 |
Sandy Garcia-Ekizian Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $47,000 |
| Related organizations | $47,893 |
| Government grants | $193,363 |
| All other contributions, gifts, grants, and similar amounts not included above | $428,022 |
| Noncash contributions included in lines 1a–1f | $90,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $716,278 |
| Total Program Service Revenue | $957,738 |
| Investment income | $1,311 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,613 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$15,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,829,197 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $613,594 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,053 |
| Payroll taxes | $61,913 |
| 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 | $60,995 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $114,932 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,734 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $29,048 |
| Insurance | $72,119 |
| All other expenses | $13,646 |
| Total functional expenses | $1,258,004 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $729,677 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,995 |
| 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 | $16,015 |
| Net Land, buildings, and equipment | $274,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,066,962 |
| Accounts payable and accrued expenses | $76,244 |
| Grants payable | $45,570 |
| 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 | $75,955 |
| Total liabilities | $197,769 |
| Net assets without donor restrictions | $869,193 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,066,962 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys & Girls Club Of Tustin has recieved totaling $152,098.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $31,098 |
Patrick F Cadigan Family Foundation Newport Beach, CA PURPOSE: CHARITY | $30,000 |
Patrick F Cadigan Family Foundation Newport Beach, CA PURPOSE: CHARITY | $30,000 |
Bluebird Legacy Inc Irvine, CA PURPOSE: CHARITABLE QUALIFYING DISTRIBUTION | $25,000 |
Waltmar Foundation Irvine, CA PURPOSE: TO FURTHER THEIR CHARITABLE PURPOSE. | $15,000 |
The Peter And Mary Muth Foundation Orange, CA PURPOSE: CONTRIBUTION | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys & Girls Clubs Of Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |
Boys & Girls Club Of West San Gabriel Valley Monterey Park, CA | $6,964,772 | $7,395,118 |
Boys & Girls Clubs Of Metro Los Angeles Los Angeles, CA | $23,570,010 | $4,928,208 |