Boys & Girls Club Of Coachella Valley
- Assets
- $16.8m
- Revenue
- $3.8m
- Investments
- $7.2m
- Employees
- 86
- Location
- Palm Desert, CA
- Founding
- 12/1965
- Data as of
- 06/2023
- EIN
- 95-6122699
Organization Overview
Boys & Girls Club Of Coachella Valley is located in Palm Desert, CA. The organization was established in 1965. 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 06/2023, Boys & Girls Club Of Coachella Valley employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Coachella 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 06/2023, Boys & Girls Club Of Coachella Valley generated $3.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $3.7m during the year ending 06/2023. While expenses have increased by 0.6% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SAVE AND ENHANCE THE LIVES OF THE YOUNG PEOPLE OF OUR COMMUNITY, ESPECIALLY THOSE WITH ECONOMIC AND OR SOCIAL NEEDS, BY OFFERING A SAFE HAVEN AND MEANINGFUL YOUTH DEVELOPMENT PROGRAMS PROVIDED BY A CARING AND QUALIFIED STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A VARIETY OF QUALITY AFTER-SCHOOL AND SUMMER PROGRAMS FOR YOUTH AGES 7-18 IN FIVE CORE AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS AND SPORTS, FITNESS AND RECREATION FOR ALL OF THE COACHELLA VALLEY CITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lee Osborne Chair | OfficerTrustee | 5 | $0 |
Judy Vossler Secretary | OfficerTrustee | 5 | $0 |
Douglas P Miller Past Chair | OfficerTrustee | 5 | $0 |
Robert Archer Director | Trustee | 5 | $0 |
Carlos Campos Director | Trustee | 5 | $0 |
David Cantwell Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $66,295 |
| Fundraising events | $1,377,283 |
| Related organizations | $0 |
| Government grants | $110,454 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,290,334 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,844,366 |
| Total Program Service Revenue | $317,699 |
| Investment income | $243,556 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $160,402 |
| Net Income from Fundraising Events | $74,597 |
| Net Income from Gaming Activities | $114,200 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,770,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $32,500 |
| 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 | $1,841,609 |
| Pension plan accruals and contributions | $43,584 |
| Other employee benefits | $146,204 |
| Payroll taxes | $147,940 |
| 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 | $110,592 |
| Advertising and promotion | $0 |
| Office expenses | $41,232 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $285,471 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,555 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $363,017 |
| Insurance | $84,010 |
| All other expenses | $73,392 |
| Total functional expenses | $3,653,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $682,839 |
| Savings and temporary cash investments | $1,989,868 |
| Pledges and grants receivable | $210,355 |
| Accounts receivable, net | $11,530 |
| 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 | $14,081 |
| Net Land, buildings, and equipment | $6,571,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $7,242,354 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,601 |
| Total assets | $16,805,517 |
| Accounts payable and accrued expenses | $145,241 |
| Grants payable | $0 |
| Deferred revenue | $98,310 |
| 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 | $82,601 |
| Total liabilities | $326,152 |
| Net assets without donor restrictions | $14,762,860 |
| Net assets with donor restrictions | $1,716,505 |
| 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 | $16,805,517 |