Boys and Girls Club of Central Orange Coast
Profile Not Current (Last updated:
Jan 09, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $8,000,000
Projected Expense: $7,000,000
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 1.1% |
| Program Expense | 79.5% |
| Fundraising Expense | 6.8% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 13.2% |
| Program Expense | 75.2% |
| Fundraising Expense | 11.6% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Revenue | $7,891,534 | $6,445,010 | $6,570,816 |
| Total Expenses | $8,388,752 | $6,553,421 | $5,760,206 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $3,603,722 |
| Government Contributions | $2,209,922 | - | $1,424,360 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | $16,538 |
| Earned Revenue | - | - | $83,722 |
| Investment Income, Net of Losses | $136,909 | - | $448 |
| Membership Dues | $1,198,338 | - | $887,826 |
| Special Events | - | - | $392,869 |
| Revenue In-Kind | - | - | $1,600 |
| Other Revenue | $354,433 | - | $31,779 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $6,666,962 | - | $4,331,663 |
| Administration Expense | $95,487 | - | $762,569 |
| Fundraising Expense | $566,852 | - | $665,974 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.94 | 0.98 | 1.14 |
| Program Expense/Total Expenses | 79% | - | 75% |
| Fundraising Expense/Total Revenue | 7% | - | 10% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $12,434,703 | $13,047,575 | $12,883,859 |
| Current Assets | $1,479,481 | - | $3,744,966 |
| Long-Term Liabilities | $554,167 | - | - |
| Current Liabilities | $547,572 | - | $805,266 |
| Total Net Assets | $11,332,964 | $11,820,182 | $11,928,593 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 2.70 | - | 4.65 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 4% | - | - |
Endowment/Capital Campaigns
Endowment Value: $2,910,082
Spending Policy: N/A
Percentage: -
Are you currently in a Capital Campaign? No
CONTACT
Boys and Girls Club of Central Orange Coast
17701 Cowan
Suite 110
Irvine, CA 92614
Phone: 714-543-5540#302