BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST (EIN 95-1893417)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202641359349313109
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T15:32:54-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 MAIN ST STE 300 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951893417 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUBS OF CENTRAL ORANGE | BusinessNameLine1Txt |
| Business Name Line2 | COAST | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 7145435785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17701 COWAN 110 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT SANTANA | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7145435785 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN P SCHUBERT CPA | PreparerPersonNm |
| PTIN | P00103314 | PTIN |
| Phone | 9492618600 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT SANTANA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17701 COWAN 110 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,415,575 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOYSANDGIRLSCLUB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO ENSURE EVERY CHILD HAS MENTORS AND CHAMPIONS IN LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 214 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,400,192 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,755,679 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,909 | PYInvestmentIncomeAmt |
| CY Investment Income | $105,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $354,433 | PYOtherRevenueAmt |
| CY Other Revenue | $241,782 | CYOtherRevenueAmt |
| PY Total Revenue | $7,891,534 | PYTotalRevenueAmt |
| CY Total Revenue | $11,103,209 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $298,055 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $372,047 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,788,058 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,330,897 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,055,547 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,302,639 | PYOtherExpensesAmt |
| CY Other Expenses | $2,933,005 | CYOtherExpensesAmt |
| PY Total Expenses | $8,388,752 | PYTotalExpensesAmt |
| CY Total Expenses | $10,635,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$497,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $467,260 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,434,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,386,448 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,101,739 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,202,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,332,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,184,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE 1941, BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST HAS COMMITTED TO DOING WHATEVER IT TAKES TO HELP UNDERSERVED CHILDREN AND YOUTH BUILD STRONG FOUNDATIONS THAT LEAD TO HEALTHY, PRODUCTIVE AND SUCCESSFUL LIVES AS ADULTS. OUR MISSION IS TO ENSURE THAT EVERY YOUNG PERSON HAS MENTORS AND CHAMPIONS IN LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,461,861 | ExpenseAmt |
| Grant | $372,047 | GrantAmt |
| Desc | OUR COMMITMENT IS SIMPLE: NO MATTER WHAT BACKGROUND, SOCIO-ECONOMIC STATUS, OR OBSTACLE, EVERY CHILD, TEEN AND YOUNG ADULT WE SERVE WILL RECEIVE A FIRST-CLASS MENTORING EXPERIENCE AND THE SUPPORT THEY NEED TO SUCCEED. THE FUNDAMENTAL ISSUE WE AIM TO ADDRESS IS THE MULTITUDE OF DEEP DISPARITIES THE UNDERSERVED YOUNG PEOPLE WE SERVE FACE SIMPLY BECAUSE THEY COME FROM HISTORICALLY-MARGINALIZED BACKGROUNDS AND LOW-INCOME HOUSEHOLDS. EDUCATION IS THE FOREFRONT OF OUR STRATEGY TO HELP AT-RISK YOUTH BREAK CYCLES OF POVERTY. OUR HOLISTIC PROGRAMMING EXPANDS ACADEMIC, HEALTH AND SOCIAL RESOURCES AVAILABLE TO YOUTH AND FAMILIES IN OUR COMMUNITY, THEREBY CONTRIBUTING TO SOCIAL AND ECONOMIC MOBILITY BY BUILDING UP THE HARD AND SOFT SKILLS | Desc |
| Total Program Service Expenses | $8,461,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 214 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKY INTFEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7145435785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17701 COWAN STE 110 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ROBERT SANTANA | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $321,891 | $0 | $27,187 | ||
| TRAVIS WHITTEN | |||||||
| CHIEF PHILANTHROPY OFFICER | 40.00 | Yes (X) | $191,395 | $0 | $13,101 | ||
| KRISTLE DURAN | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $182,267 | $0 | $12,514 | ||
| ASHLEY HARRIS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $182,267 | $0 | $10,741 | ||
| KATHERINE RICHMOND | |||||||
| DIRECTOR OF HUMAN RESOURCES | 1.00 | $117,510 | $0 | $9,776 | Yes (X) | ||
| DAVID BLAIR | |||||||
| DIRECTOR OF PHILANTHROPY | 40.00 | $112,593 | $0 | $11,785 | Yes (X) | ||
| MARCELO BRUTTI | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHANNON TUCKER | |||||||
| VP OF SAFETY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICOLE CARRILLO HALL | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VERONICA COFFIE | |||||||
| VP OF BOARD GOVERNANCE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WAYNE PINNELL CPA | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALISON SALSBURY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE MACPHERSON WEST | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BOBBI WOODSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLENE IMMELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES ANTIS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR MARK COLON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRANK TUCKER | |||||||
| DIRECTOR (SHARED SEAT) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JARIL TUDIO | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| G PETER RILEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JONATHANCHRISTY FRANK | |||||||
| DIRECTOR (SHARED SEAT) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JORDAN EAKIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH YUROSEK | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KALEIGH CAUSEY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK DRESCHLER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARLA NOEL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELINE CARRANZA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE GROFF | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAUL JARA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SEAN BARRYALISON GOODING | |||||||
| DIRECTOR (SHARED SEAT) | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TOM CALLISTER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| W DAVID STAUFFER JR | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| YVONNE M HERRELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ZESHAAN YOUNUS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JON PEAT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CONNOR TRAUT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENNIS KUHL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHUCK EMANUELE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,107,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,104 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CALCHOICE | |||||
| 721 S PARKER ST 140 | ORANGE | CA | 92868 | INSURANCE | $191,830 |
| PHILADELPHIA INSURANCE | |||||
| 27101 PUERTA REAL SUITE 200 | MISSION VIEJO | CA | 92691 | INVESTMENTS | $155,280 |
| TWINTEL | |||||
| 12635 HOOVER ST | GARDEN GROVE | CA | 92841 | IT | $102,444 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $1,615,691 | MembershipDuesAmt |
| Fundraising | $807,130 | FundraisingAmt |
| Related Organizations | $475,000 | RelatedOrganizationsAmt |
| Government Grants | $2,141,070 | GovernmentGrantsAmt |
| All Other Contributions | $5,716,788 | AllOtherContributionsAmt |
| Total Contributions | $10,755,679 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,748 | TotalRevenueColumnAmt |
| Exclusion | $105,748 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,031 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,031 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,031 | TotalRevenueColumnAmt |
| Exclusion | $166,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $312,366 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $807,130 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $312,366 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $75,751 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,751 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,751 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,103,209 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,751 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $271,779 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,047 | TotalAmt |
| Program Services | $372,047 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,385 | TotalAmt |
| Program Services | $696,232 | ProgramServicesAmt |
| Management And General | $91,706 | ManagementAndGeneralAmt |
| Fundraising | $107,447 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,493,662 | TotalAmt |
| Program Services | $4,285,056 | ProgramServicesAmt |
| Management And General | $549,368 | ManagementAndGeneralAmt |
| Fundraising | $659,238 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,000 | TotalAmt |
| Program Services | $62,780 | ProgramServicesAmt |
| Management And General | $12,900 | ManagementAndGeneralAmt |
| Fundraising | $10,320 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,926 | TotalAmt |
| Program Services | $232,086 | ProgramServicesAmt |
| Management And General | $47,689 | ManagementAndGeneralAmt |
| Fundraising | $38,151 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,924 | TotalAmt |
| Program Services | $419,581 | ProgramServicesAmt |
| Management And General | $53,792 | ManagementAndGeneralAmt |
| Fundraising | $64,551 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,161 | TotalAmt |
| Program Services | $125 | ProgramServicesAmt |
| Management And General | $4,036 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,409 | TotalAmt |
| Program Services | $2,322 | ProgramServicesAmt |
| Management And General | $75,087 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,294 | TotalAmt |
| Program Services | $339 | ProgramServicesAmt |
| Management And General | $10,955 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,752 | TotalAmt |
| Program Services | $5,175 | ProgramServicesAmt |
| Management And General | $119,415 | ManagementAndGeneralAmt |
| Fundraising | $1,162 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,831 | TotalAmt |
| Program Services | $65,946 | ProgramServicesAmt |
| Management And General | $2,488 | ManagementAndGeneralAmt |
| Fundraising | $37,397 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,222 | TotalAmt |
| Program Services | $552,057 | ProgramServicesAmt |
| Management And General | $49,536 | ManagementAndGeneralAmt |
| Fundraising | $15,629 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,672 | TotalAmt |
| Program Services | $50,407 | ProgramServicesAmt |
| Management And General | $2,780 | ManagementAndGeneralAmt |
| Fundraising | $39,485 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,743 | TotalAmt |
| Program Services | $824,133 | ProgramServicesAmt |
| Management And General | $27,966 | ManagementAndGeneralAmt |
| Fundraising | $18,644 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,711 | TotalAmt |
| Program Services | $70,711 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,591 | TotalAmt |
| Program Services | $95,410 | ProgramServicesAmt |
| Management And General | $7,181 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153 | TotalAmt |
| Management And General | $2,153 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,381 | TotalAmt |
| Program Services | $391,741 | ProgramServicesAmt |
| Management And General | $51,320 | ManagementAndGeneralAmt |
| Fundraising | $51,320 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,693 | TotalAmt |
| Program Services | $79,321 | ProgramServicesAmt |
| Management And General | $10,169 | ManagementAndGeneralAmt |
| Fundraising | $12,203 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM EVENTS | Desc |
| Total | $256,392 | TotalAmt |
| Program Services | $256,392 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,635,949 | TotalAmt |
| Program Services | $8,461,861 | ProgramServicesAmt |
| Management And General | $1,118,541 | ManagementAndGeneralAmt |
| Fundraising | $1,055,547 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,847 | BOYAmt |
| EOY | $158,655 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,886 | BOYAmt |
| EOY | $869 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $450,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,646 | BOYAmt |
| EOY | $1,005,197 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,102 | BOYAmt |
| EOY | $11,865 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,262,192 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,668,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,491,656 | BOYAmt |
| EOY | $9,593,234 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,897 | BOYAmt |
| EOY | $1,271,834 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,705 | BOYAmt |
| EOY | $119,590 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,964 | BOYAmt |
| EOY | $775,204 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,434,703 | BOYAmt |
| EOY | $13,386,448 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,572 | BOYAmt |
| EOY | $914,234 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,023 | BOYAmt |
| EOY | $131,404 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,144 | BOYAmt |
| EOY | $119,292 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,739 | BOYAmt |
| EOY | $1,202,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,332,964 | BOYAmt |
| EOY | $12,184,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,332,964 | BOYAmt |
| EOY | $12,184,018 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,434,703 | BOYAmt |
| EOY | $13,386,448 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $467,260 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $383,794 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,049,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,456,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,214,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,400,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,755,679 | CurrentTaxYearAmt |
| Total | $35,875,892 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,049,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,456,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,214,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,400,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,755,679 | CurrentTaxYearAmt |
| Total | $35,875,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,583,912 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,291,980 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,779 | CurrentTaxYearAmt |
| Total | $942,396 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,751 | CurrentTaxYearAmt |
| Total | $391,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,209,675 | TotalSupportAmt |
| Public Support CY170 | 0.92160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $534,411 | OtherCostOrOtherBasisAmt |
| Book Value | $534,411 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,916,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,584,488 | DepreciationAmt |
| Book Value | $5,331,529 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,899,283 | OtherCostOrOtherBasisAmt |
| Depreciation | $828,731 | DepreciationAmt |
| Book Value | $1,070,552 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,545,438 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,703 | DepreciationAmt |
| Book Value | $1,167,735 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,367,043 | OtherCostOrOtherBasisAmt |
| Depreciation | $878,036 | DepreciationAmt |
| Book Value | $1,489,007 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,593,234 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENTS | Desc |
| Book Value | $1,271,834 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,271,834 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $45,980 |
| PROMISES TO GIVE | $729,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $775,204 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $119,292 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $119,292 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,249,024 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,145,815 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,145,815 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,103,209 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,103,209 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,397,970 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $762,021 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $762,021 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,635,949 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,635,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE COMBINED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BE GREAT GALA | Event1Nm |
| Gross Receipts Event1 | $680,808 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $544,727 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $136,081 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,949 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $98,981 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,151 | OtherDirectExpensesEvent1Amt |
| Event2 | CHAMPIONS GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $247,839 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $144,436 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $103,403 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $25,000 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $41,620 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $34,783 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $190,849 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $117,967 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $72,882 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,734 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $23,659 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $42,089 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,119,496 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $807,130 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $312,366 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $38,683 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $164,260 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $107,023 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $312,366 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| 'COLLEGE BOUND' SCHOLARSHIP | 96 | $363,047 |
| YOUTH OF YEAR SCHOLARSHIP | 4 | $9,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE BOUND SCHOLARSHIP AND YOUTH OF YEAR SCHOLARSHIP CONSIST OF AN APPLICATION THAT ASSESSES CANDIDATES ON THREE KEY COMPONENTS: FINANCIAL NEED, GPA, AND ENGAGEMENT WITH THE COLLEGE BOUND PROGRAM. STUDENTS ARE GIVEN POINTS BASED ON A RUBRIC. ONCE THEY ARE SCORED, THE STUDENTS ARE INVITED TO PARTICIPATE IN AN INTERVIEW WITH ONE OF OUR SCHOLARSHIP COMMITTEES. OUR SCHOLARSHIP COMMITTEE MEMBERS VARY EVERY YEAR BUT CONSIST OF DONORS, SCHOOL STAFF, AND OTHER COMMUNITY PARTNERS. THE SCHOLARSHIP COMMITTEE IS PROVIDED WITH DIFFERENT SCHOLARSHIP AMOUNTS THAT THEY CHOOSE TO AWARD THE CANDIDATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT SANTANA | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $321,891 | $0 | $0 | $0 | $0 | $0 | $19,313 | $0 | $7,874 | $0 | $349,078 | $0 | $0 | $0 |
| TRAVIS WHITTEN | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $191,395 | $0 | $0 | $0 | $0 | $0 | $11,484 | $0 | $1,617 | $0 | $204,496 | $0 | $0 | $0 |
| KRISTLE DURAN | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $182,267 | $0 | $0 | $0 | $0 | $0 | $10,936 | $0 | $1,578 | $0 | $194,781 | $0 | $0 | $0 |
| ASHLEY HARRIS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $182,267 | $0 | $0 | $0 | $0 | $0 | $3,445 | $0 | $7,296 | $0 | $193,008 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ORGANIZATION PROVIDES A TAX GROSS-UP ON ANNUAL BONUS PAYMENTS TO FULL-TIME EMPLOYEES SO THAT EMPLOYEES RECEIVE A PREDETERMINED NET BONUS AMOUNT AFTER APPLICABLE TAXES. THE GROSS-UP APPLIES UNIFORMLY TO ALL ELIGIBLE FULL-TIME EMPLOYEES, INCLUDING OFFICERS WHERE APPLICABLE. THE GROSS-UP AMOUNTS ARE TREATED AS TAXABLE COMPENSATION AND ARE INCLUDED IN THE EMPLOYEES' FORM W-2 WAGES, WITH APPLICABLE PAYROLL TAXES WITHHELD. |
| PART I, LINE 1B | THE ORGANIZATION DOES NOT CURRENTLY HAVE A STANDALONE WRITTEN POLICY GOVERNING TAX GROSS-UPS ON BONUS PAYMENTS. THE DECISION TO PROVIDE A TAX GROSS-UP ON ANNUAL BONUSES WAS MADE BY EXECUTIVE MANAGEMENT AS PART OF THE ORGANIZATION'S OVERALL COMPENSATION PRACTICES AND IS APPLIED CONSISTENTLY TO ALL ELIGIBLE FULL-TIME EMPLOYEES. |
| PART I, LINE 3 | COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL IS REVIEWED AND APPROVED DIRECTLY BY THE ORGANIZATION'S BOARD OF DIRECTORS THROUGH ITS ESTABLISHED EXECUTIVE COMPENSATION REVIEW PROCESS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SHANNON AND FRANK TUCKER ARE MARRIED. FOR THE BOARD THIS IS RECOGNIZED AS A SHARED SEAT. JONATHAN AND CHRISTY FRANK ARE MARRIED. FOR THE BOARD THIS IS RECOGNIZED AS A SHARED SEAT. SEAN BARRY AND ALLISON GOODING ARE MARRIED. FOR THE BOARD THIS IS RECOGNIZED AS A SHARED SEAT. |
| FORM 990, PART VI, SECTION B, LINE 11B | CEO, CFO, AND BOARD MEMBERS FAMILIAR WITH TAX FILINGS REVIEW THE FORM 990 IN DETAIL BEFORE THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ENFORCEMENT OF CONFLICTS POLICY: OFFICERS AND DIRECTORS MUST SIGN A CERTIFICATION NOTING THAT THEY WILL ADHERE TO CLUB POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION PROCESS FOR TOP OFFICIAL: COMPENSATION FOR THE CEO IS DETERMINED BY COMPARING THE GOING RATE IN ORANGE COUNTY TO SIMILAR POSITIONS AND THROUGH RESOURCES PROVIDED BY BOYS & GIRLS CLUB OF AMERICA AND CONSULTATION WITH BOYS & GIRLS CLUB REGIONAL OFFICE. ADDITIONALLY, THE BOARD SETS AND APPROVES THE FINAL SALARY. FOR TOP MANAGEMENT, COMPENSATION IS REVIEWED BY THE CEO AND COMPARED TO MARKET IN ORANGE COUNTY ANNUALLY AND COMPARATIVE ANALYSIS PERFORMED WITH OTHER BOYS & GIRLS CLUBS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE CLUB'S FORM 990, GOVERNING DOCUMENTS AND VARIOUS POLICIES ARE MADE AVAILABLE FOR PUBLIC INSPECTION ON OUR WEBSITE AND AT THE CLUB'S ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VIII, LINE 1F | EFFECTIVE JANUARY 1, 2025, THE ORGANIZATION ACQUIRED BOYS & GIRLS CLUBS OF ANAHEIM-CYPRESS (BGCAC). THIS MERGER WILL CREATE NEW OPPORTUNITIES FOR EFFICIENCIES AND COST0SAVINGS THROUGH SHARED RESOURCES, OFFER NEW ACTIVITIES, BROADEN ACCESS TO FACILITIES, AND INTRODUCE INNOVATIVE PROGRAMMING. THE ORGANIZATION RECOGNIZED A CONTRIBUTION OF NET ASSETS OF $1,363,679 RESULTING FROM THE ASSETS ACQUIRED AND LIABILITIES ASSUMED FOR THE YEAR ENDED JUNE 30, 2025. |
| FORM 990, PART IX, LINE 11G | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 5,175. MANAGEMENT AND GENERAL EXPENSES 119,415. FUNDRAISING EXPENSES 1,162. TOTAL EXPENSES 125,752. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B&G CLUBS OF CENTRAL ORANGE COAST FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17701 COWAN 110 | AddressLine1Txt |
| City | IRVINE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330643628 | EIN |
| Primary Activities | FINANCIAL AID | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 509 (A) (3) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION | ||
| C | $475,000 | CASH |
| BOYS & GIRLS CLUBS OF CENTRAL ORANGE COAST FOUNDATION | ||
| K | $61,462 | CASH |
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