NonprofitsBoys & Girls Club Of Capistrano Valley

Youth Development

Boys & Girls Club Of Capistrano Valley

SAN JUAN CAPISTRANO, CA

Total revenue

$3.2M

Total expenses

$2.7M

Net assets

$3.9M

Grants received

$2.8M

67 grants

EIN

330529575

Tax year

2023

Mission

(see schedule o)the organization's primary exempt purpose is to provide a building-centered program, professional staff, and a fun environment to help all young people in realizing their full potential as productive, responsible, and caring citizens. The organization serves ages 6-18.

Financials

FY 2023

Revenue

Contributions & grants$3.0M
Program service revenue$224K
Investment income$4K
Other revenue$7K
Total revenue$3.2M

Expenses

Grants paid
Salaries & benefits$1.7M
Fundraising$24K
Other expenses$983K
Total expenses$2.7M
Total assets$4.2M
Net assets$3.9M

People

32 listed

NameRoleCompensation

MICHAEL CHAMBERS

ADVISORY BOARD CHAIR

Board

1 hrs/wk

WILLIAM CVENGROS

BOARD OF REGENTS CHAIR

Board

1 hrs/wk

LYNN CHICHI

ADVISORY BOARD MEMBER

Board

1 hrs/wk

CYRIL FFOLKES

DIRECTOR

Board

1 hrs/wk

THOMAS TILLOTSON

HUMAN RESOURCE/RISK MGMT C

Board

1 hrs/wk

RICARDO BEAS

DIRECTOR

Board

1 hrs/wk

DAVID ROBINSON

ENDOWMENT COMMITTEE

Board

1 hrs/wk

WILLIAM RYAN

ENDOWMENT/PLANNED GIVING C

Board

1 hrs/wk

MOHAMMED BAGHDADI

SAFETY CHAIR

Board

1 hrs/wk

MATT BRABECK

ALISO VIEJO CO-CHAIR

Board

1 hrs/wk

CHRISTIAN HERNANDEZ

DIRECTOR

Board

1 hrs/wk

ROB REDWITZ

CO-CHAIR STRATEGIC PLANNING

Board

5 hrs/wk

JACQUELINE LONDON-BARNETT

BOARD DEV CHAIR

Board

1 hrs/wk

STEVE SANDBORG

MARKETING CO-CHAIR

Board

1 hrs/wk

MIKE HELTON

VP OF PLANNING

Board

1 hrs/wk

MARCOS REYES

AUDIT CHAIR

Board

1 hrs/wk

CHRIS WALSH

IMMEDIATE PAST PRESIDENT

Board

1 hrs/wk

JAN ALCIDE MEYER

TREASURER / VP OF FINANCIA

Board

1 hrs/wk

COURTNEY CEFALI

SECRETARY / GALA CO-CHAIR

Board

1 hrs/wk

MICHAEL FINELT

DIRECTOR

Board

1 hrs/wk

MARONYA MOULTRIE

DIRECTOR

Board

1 hrs/wk

MICHELLE WILLIAMS

PRESIDENT

Board

1 hrs/wk

LEE KOVEL

MARKETING CO-CHAIR

Board

1 hrs/wk

JOHN MONTEVIDEO

DEIB CO-CHAIR/HR CO-CHAIR

Board

1 hrs/wk

ROBYN SAJDAK-INNOCENTI

DIRECTOR

Board

1 hrs/wk

KIRK COLBURN

DIRECTOR

Board

1 hrs/wk

WALTER LINAWEAVER

DIRECTOR

Board

1 hrs/wk

BRADLEY MARTINSON

DIRECTOR

Board

1 hrs/wk

DEBBIE GLENNY

DIRECTOR

Board

1 hrs/wk

K ERIK FRIESS

LEGAL CHAIR

Board

1 hrs/wk

JAMES E LITTLEJOHN

EXEC. DIRECTOR

Staff

$184K

45 hrs/wk

NICOLE WATSON

ASSISTANT EXECUTIVE DIRECT

Staff

$130K

45 hrs/wk

Grants received

Showing 67 of 67

FromAmountPurposeYear
$100K
GENERAL SUPPORT
2024
$62K
TO PROVIDE FINANCIAL SUPPORT AT THE LOCAL LEVEL FOR BOYS AND GIRLS CLUBS THROUGHOUT THE UNITED STATES, THE LOCAL CLUBS USE THESE FUNDS TO HELP TEENAGERS TO GRADUATE FROM HIGH SCHOOL BY PROVIDING RESOURCES AND A SAFE LOCATION IN WHICH TO STUDY.
2024
$62K
TO PROVIDE FINANCIAL SUPPORT AT THE LOCAL LEVEL FOR BOYS AND GIRLS CLUBS THROUGHOUT THE UNITED STATES, THE LOCAL CLUBS USE THESE FUNDS TO HELP TEENAGERS TO GRADUATE FROM HIGH SCHOOL BY PROVIDING RESOURCES AND A SAFE LOCATION IN WHICH TO STUDY.
2024
$25K
Human Services
2024
$20K
MENTAL HEALTH PROGRAM SUPPORT.
2024
$15K
EDUCATION/ENRICHMENT - D.E.I.B. AND WELLNESS PROGRAM
2024
$10K
KIDCENTS APPLICATION
2024
$10K
RECREATION/SPORTS/ACTIVITIES
2024
$7K
ATHLETIC PROGRAM SUPPORT
2024
$5K
DONATION
2024
$150K
HELP YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CARING INDIVIDUALS
2023
$135K
SUPPORT BGCA PROGRAM
2023
$78K
For grant recipient's exempt purposes
2023
$25K
GENERAL SUPPORT
2023
$23K
HUMAN SERVICES
2023
$15K
EDUCATION/ENRICHMENT - D.E.I.B. AND WELLNESS PROGRAM
2023
$13K
PUBLIC CHARITY
2023
$10K
SUPPORT LOCAL KIDS PROGRAMS
2023
$10K
CHARITABLE DONATION
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
CHARITABLE CONTRIBUTION
2023
$10K
General & Unrestricted
2023
$125K
HELP YOUNG PEOPLE REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CARING INDIVIDUALS
2022
$101K
For grant recipient's exempt purposes
2022
$81K
SUPPORT BGCA PROGRAM
2022
$50K
GENERAL SUPPORT
2022
$22K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$20K
PROVIDING FUNDING FOR STUDENTS
2022
$15K
EDUCATION/ENRICHMENT - D.E.I.B. AND WELLNESS PROGRAM
2022
$10K
CHARITABLE DONATION
2022
$10K
HOLIDAY OPERATIONS
2022
$10K
General & Unrestricted
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$8K
STEAM IMPACT PROGRAM + OPERATION HOLIDAY HOMEWORK
2022
$103K
For grant recipient's exempt purposes
2021
$103K
For grant recipient's exempt purposes
2021
$84K
Support BGCA Program
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$216K
For grant recipient's exempt purposes
2020
$48K
Support BGCA Program
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$10K
PROVIDE FUNDING FOR STUDENTS
2020
$10K
General & Unrestricted
2020
$8K
Youth Development
2020
$110K
GENERAL SUPPORT
2019
$101K
For grant recipient's exempt purposes
2019
$74K
Support BGCA Programs
2018
$58K
HEALTH & HUMAN SERVICES
2017

Funded by

$2.8M from 28 funders · 67 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$701K · 6 grants · 2019–2023

Boys & Girls Clubs Of America

$522K · 6 grants · 2018–2024

Donor Advised Charitable Giving Inc

$318K · 7 grants · 2017–2023

The William & Margaret Fern Holmes

$275K · 2 grants · 2022–2023

Orange County Community Foundation

$261K · 7 grants · 2017–2023

Cow Camp Caridades

$185K · 3 grants · 2019–2023

Taco Bell Foundation Inc

$124K · 2 grants · 2024

American Online Giving Foundation Inc

$68K · 2 grants · 2023–2024

Details

EIN330529575
NTEE codeO20Z
Subsection03
Ruling date1998-12
Formed1992
Employees50
Volunteers426
BOYS & GIRLS CLUB OF CAPISTRANO VALLEY — Mission, Financials & Grants Received | Grantivo