Boys And Girls Club Of The South Coast

Organization Overview

Boys And Girls Club Of The South Coast is located in San Clemente, 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 And Girls Club Of The South Coast employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of The South Coast 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 And Girls Club Of The South Coast generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 0.5% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O

Describe the Organization's Program Activity:

Part 3 - Line 4a

SOCIAL RECREATION (GAMES ROOM, ARTS AND CRAFTS, FIELD TRIPS AND PLAYGROUND) TO DEVELOP SOCIAL SKILLS, SELF CONFIDENCE, CONFLICT RESOLUTION SKILLS, AND POSITIVE USE OF LEISURE TIME AND CREATIVITY. EDUCATION, CHARACTER AND LEADERSHIP DEVELOPMENT - TO HELP YOUTHS BECOME MORE PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES AND LEARN TO EMBRACE TECHNOLOGY. TO ASSIST YOUTHS IN DEVELOPING AND DEMONSTRATING STRONG CHARACTER, BUILDING POSITIVE VALUES INCLUDING HONESTY, INTEGRITY, CARING AND FAIRNESS. ON A WEEKLY BASIS,OVER 200 YOUTHS PER DAY PARTICIPATE IN THE GAMES ROOM, ARTS AND CRAFT CENTER, PLAYGROUND ACTIVITIES AND LEADERSHIP DEVELOPMENT.


PHYSICAL EDUCATION (ATHLETIC LEAGUES AND GYM ACTIVITIES) PROGRAMS STRUCTURED TO DEVELOP FITNESS, SPORTSMANSHIP, TEAM WORK, AND INCREASE ATHLETIC SKILLS. FOUR YOUTH SPORTS LEAGUES ARE OPERATED YEAR-ROUND IN TEN WEEK CYCLES WITH MORE THAN 700 PARTICIPANTS.


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Board, Officers & Key Employees

Name (title)Compensation
Terence Hughes
CEO
$175,473
Leanne Rodgers
President
$0
Rita Thiet
2nd Vice Pres
$0
Riley Stephenson
Treasurer
$0
Greg Rosalino
Secretary
$0
Rob Roland
1st Vice Pres
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$236,647
Related organizations$0
Government grants $224,365
All other contributions, gifts, grants, and similar amounts not included above$425,194
Noncash contributions included in lines 1a–1f $23,270
Total Revenue from Contributions, Gifts, Grants & Similar$886,206
Total Program Service Revenue$184,278
Investment income $191,404
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $560
Net Gain/Loss on Asset Sales $110,081
Net Income from Fundraising Events -$2,347
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $1,370,310

Grants Recieved

Over the last fiscal year, we have identified 11 grants that Boys And Girls Club Of The South Coast has recieved totaling $598,532.

Awarding OrganizationAmount
Sonance Foundation

San Clemente, CA

PURPOSE: ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.

$351,846
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$88,874
American Endowment Foundation

Hudson, OH

PURPOSE: YOUTH DEVELOPMENT

$50,250
Hermann Foundation Inc

Worcester, MA

PURPOSE: ENABLE DONEE TO CONTINUE EXEMPT FUNCTION

$35,000
O L Halsell Foundation

Costa Mesa, CA

PURPOSE: OPERATING FUNDS

$25,000
Ford Motor Co Fund

Dearborn, MI

PURPOSE: BETTER WORLD

$20,000
View Grant Recipient Profile

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