Boys & Girls Clubs Of Garden Grove Inc
Profile Not Current (Last updated:
Jul 23, 2024
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $20,043,000
Projected Expense: $20,017,000
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 1.9% |
| Program Expense | 82.6% |
| Fundraising Expense | 0.1% |
Expense Breakdown: 2023 (%)
| Administration Expense | 16.4% |
| Program Expense | 83.0% |
| Fundraising Expense | 0.7% |
Expense Breakdown: 2022 (%)
| Administration Expense | 16.1% |
| Program Expense | 83.0% |
| Fundraising Expense | 0.9% |
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 | $23,345,100 | $18,670,678 | $20,702,785 |
| Total Expenses | $20,997,666 | $18,534,528 | $13,779,576 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | $624,125 | $7,289,373 |
| Government Contributions | $22,171,236 | $312,768 | $1,871,900 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $465,200 | $17,687,553 | $11,429,113 |
| Investment Income, Net of Losses | $97,691 | $17,637 | $7,928 |
| Membership Dues | - | - | - |
| Special Events | - | $11,350 | $13,412 |
| Revenue In-Kind | - | $1,800 | $37,987 |
| Other Revenue | $42,170 | $41,868 | $100,224 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $17,349,450 | $15,376,531 | $11,438,563 |
| Administration Expense | $403,614 | $3,030,954 | $2,215,583 |
| Fundraising Expense | $25,999 | $127,043 | $125,430 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.11 | 1.01 | 1.50 |
| Program Expense/Total Expenses | 83% | 83% | 83% |
| Fundraising Expense/Total Revenue | 0% | 1% | 1% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $13,960,289 | $10,535,682 | $10,181,761 |
| Current Assets | $9,030,350 | $6,329,722 | $8,854,932 |
| Long-Term Liabilities | $271,404 | $443,810 | $458,762 |
| Current Liabilities | $2,769,491 | $2,034,291 | $1,734,240 |
| Total Net Assets | $10,419,394 | $8,057,581 | $7,988,759 |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 3.26 | 3.11 | 5.11 |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 2% | 4% | 5% |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Boys & Girls Clubs Of Garden Grove Inc
10540 Chapman Avenue
Garden Grove, CA 92840
Mark Surmanian
Phone: 714-530-0430 x1976