Boys And Girls Clubs Of Greater Anaheim-Cypress
- Assets
- $2.1m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 119
- Location
- Anaheim, CA
- Founding
- 04/1977
- Data as of
- 06/2022
- EIN
- 95-2920990
Organization Overview
Boys And Girls Clubs Of Greater Anaheim-Cypress is located in Anaheim, CA. The organization was established in 1977. 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 Clubs Of Greater Anaheim-Cypress employed 119 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Greater Anaheim-Cypress 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 06/2022, Boys And Girls Clubs Of Greater Anaheim-Cypress generated $2.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 12.3% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon Peat Chair | OfficerTrustee | 2 | $0 |
Chuck Emanuele 1st Vice Chair | OfficerTrustee | 2 | $0 |
Connor Traut 2nd Vice Chair | OfficerTrustee | 2 | $0 |
Sheri Whitney Secretary | OfficerTrustee | 2 | $0 |
Brian Beelner Treasurer | OfficerTrustee | 2 | $0 |
Dennis Kuhl Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $190,087 |
| Related organizations | $0 |
| Government grants | $416,653 |
| All other contributions, gifts, grants, and similar amounts not included above | $527,878 |
| Noncash contributions included in lines 1a–1f | $69,283 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,134,618 |
| Total Program Service Revenue | $1,097,943 |
| Investment income | $12,819 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,810 |
| Net Income from Fundraising Events | -$52,850 |
| Net Income from Gaming Activities | $7,539 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,255,808 |
| 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. | $207,715 |
| Compensation of current officers, directors, key employees. | $120,096 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,341,245 |
| Pension plan accruals and contributions | $22,995 |
| Other employee benefits | $56,554 |
| Payroll taxes | $117,973 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,361 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,326 |
| Fees for services: Other | $16,171 |
| Advertising and promotion | $9,916 |
| Office expenses | $27,255 |
| Information technology | $29,075 |
| 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 | $9,505 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,547 |
| Insurance | $60,282 |
| All other expenses | $56,577 |
| Total functional expenses | $2,281,291 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,659 |
| Savings and temporary cash investments | $127,174 |
| Pledges and grants receivable | $181,568 |
| Accounts receivable, net | $84,925 |
| 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 | $22,023 |
| Net Land, buildings, and equipment | $639,689 |
| Investments—publicly traded securities | $657,030 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,000 |
| Total assets | $2,054,068 |
| Accounts payable and accrued expenses | $153,929 |
| Grants payable | $0 |
| Deferred revenue | $39,600 |
| 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 | $149,259 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,212 |
| Total liabilities | $363,000 |
| Net assets without donor restrictions | $1,644,913 |
| Net assets with donor restrictions | $46,155 |
| 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 | $2,054,068 |