Boys & Girls Club Of Coachella Valley
- Assets
- $16.5m
- Revenue
- $3.5m
- Investments
- $6.7m
- Employees
- 98
- Location
- Palm Desert, CA
- Founding
- 12/1965
- Data as of
- 06/2022
- 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 06/2022, Boys & Girls Club Of Coachella Valley employed 98 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 06/2022, Boys & Girls Club Of Coachella Valley generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.4m during the year ending 06/2022. 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 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 |
|---|---|---|---|
Quinton Egson CEO | Officer | 40 | $140,869 |
Jody Brazil CFO | Officer | 40 | $81,517 |
Lee Osborne Chair | OfficerTrustee | 5 | $0 |
Judy Vossler Secretary | OfficerTrustee | 5 | $0 |
Douglas P Miller Past Chair | OfficerTrustee | 5 | $0 |
Wally Grimm Vice Chair & Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $57,120 |
| Fundraising events | $1,319,464 |
| Related organizations | $0 |
| Government grants | $94,950 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,250,975 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,722,509 |
| Total Program Service Revenue | $381,108 |
| Investment income | $136,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $47,739 |
| Net Income from Fundraising Events | $84,348 |
| Net Income from Gaming Activities | $61,430 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,454,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $53,675 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $222,385 |
| Compensation of current officers, directors, key employees. | $6,305 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,558,737 |
| Pension plan accruals and contributions | $47,132 |
| Other employee benefits | $163,134 |
| Payroll taxes | $139,379 |
| 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 | $104,217 |
| Advertising and promotion | $16,000 |
| Office expenses | $35,436 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $280,172 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,464 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $366,432 |
| Insurance | $88,667 |
| All other expenses | $42,516 |
| Total functional expenses | $3,433,116 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,450,312 |
| Savings and temporary cash investments | $940,591 |
| Pledges and grants receivable | $445,220 |
| Accounts receivable, net | $36,333 |
| 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 | $23,006 |
| Net Land, buildings, and equipment | $6,919,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $6,671,711 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,486,752 |
| Accounts payable and accrued expenses | $154,848 |
| Grants payable | $0 |
| Deferred revenue | $109,020 |
| 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 | $263,868 |
| Net assets without donor restrictions | $14,400,662 |
| Net assets with donor restrictions | $1,822,222 |
| 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 | $16,486,752 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys & Girls Club Of Coachella Valley has recieved totaling $52,575.
| Awarding Organization | Amount |
|---|---|
Richard Brooke Foundation Omaha, NE PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Bernard Silver And Betty Jane Silver Foundation Indian Wells, CA PURPOSE: YOUTH PROGRAM | $2,575 |
Endowment Analysis
| Beg. Balance | $1,079,150 |
| Net Contributions | $190,000 |
| Ending Balance | $1,269,150 |
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 |