BOYS & GIRLS CLUBS OF GARDEN GROVE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,427,125 |
Program Service Revenue from current year | USD $ 17,672,453 |
Investment Income from prior year | USD $ 7,928 |
Investment Income from current year | USD $ -17,637 |
Other Revenue from prior year | USD $ 55,060 |
Other Revenue from current year | USD $ 65,819 |
Gross receipts from all sources | USD $ 18,706,321 |
Net assets / fund balances at end of fiscal year | USD $ 8,057,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,988,759 |
Total liabilities at end of fiscal year | USD $ 2,478,101 |
Total liabilities at beginning of fiscal year | USD $ 2,193,002 |
Total assets at end of fiscal year | USD $ 10,535,682 |
Total assets at beginning of fiscal year | USD $ 10,181,761 |
Revenues less expenses for current year | USD $ 136,150 |
Revenues less expenses for previous year | USD $ 6,923,209 |
Total expenses for current year | USD $ 18,534,528 |
Total expenses for previous year | USD $ 13,779,576 |
Other expenses in current year | USD $ 2,546,840 |
Other expenses in previous year | USD $ 2,428,793 |
Total fundraising expenses in current year | USD $ 127,043 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,983,464 |
Employee salary and benefits paid in previous year | USD $ 11,298,853 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,224 |
Grants and similar amounts paid in previous year | USD $ 51,930 |
Total revenue in current fiscal year | USD $ 18,670,678 |
Total revenue in previous fiscal year | USD $ 20,702,785 |
Contributions and grants from current year | USD $ 950,043 |
Contributions and grants from previous year | USD $ 9,212,672 |
Gross income from fundraising events | USD $ 7,355 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 1,200 |
Total of other revenue | USD $ 50,719 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,223,803 |
Program Service Revenue from current year | USD $ 11,427,125 |
Investment Income from prior year | USD $ 7,796 |
Investment Income from current year | USD $ 7,928 |
Other Revenue from prior year | USD $ 8,758 |
Other Revenue from current year | USD $ 55,060 |
Gross receipts from all sources | USD $ 20,713,866 |
Net assets / fund balances at end of fiscal year | USD $ 7,988,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,065,550 |
Total liabilities at end of fiscal year | USD $ 2,193,002 |
Total liabilities at beginning of fiscal year | USD $ 3,417,606 |
Total assets at end of fiscal year | USD $ 10,181,761 |
Total assets at beginning of fiscal year | USD $ 4,483,156 |
Revenues less expenses for current year | USD $ 6,923,209 |
Revenues less expenses for previous year | USD $ -146,275 |
Total expenses for current year | USD $ 13,779,576 |
Total expenses for previous year | USD $ 12,058,254 |
Other expenses in current year | USD $ 2,428,793 |
Other expenses in previous year | USD $ 1,884,041 |
Total fundraising expenses in current year | USD $ 125,430 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,298,853 |
Employee salary and benefits paid in previous year | USD $ 10,065,543 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 51,930 |
Grants and similar amounts paid in previous year | USD $ 108,670 |
Total revenue in current fiscal year | USD $ 20,702,785 |
Total revenue in previous fiscal year | USD $ 11,911,979 |
Contributions and grants from current year | USD $ 9,212,672 |
Contributions and grants from previous year | USD $ 2,671,622 |
Gross income from fundraising events | USD $ 11,081 |
Total of other revenue | USD $ 53,072 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,752,230 |
Program Service Revenue from current year | USD $ 9,223,803 |
Investment Income from prior year | USD $ 8,937 |
Investment Income from current year | USD $ 7,796 |
Other Revenue from prior year | USD $ 11,537 |
Other Revenue from current year | USD $ 8,758 |
Gross receipts from all sources | USD $ 11,913,985 |
Net assets / fund balances at end of fiscal year | USD $ 1,065,550 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,211,825 |
Total liabilities at end of fiscal year | USD $ 3,417,606 |
Total liabilities at beginning of fiscal year | USD $ 3,437,607 |
Total assets at end of fiscal year | USD $ 4,483,156 |
Total assets at beginning of fiscal year | USD $ 4,649,432 |
Revenues less expenses for current year | USD $ -146,275 |
Revenues less expenses for previous year | USD $ -424,803 |
Total expenses for current year | USD $ 12,058,254 |
Total expenses for previous year | USD $ 12,198,241 |
Other expenses in current year | USD $ 1,884,041 |
Other expenses in previous year | USD $ 2,182,050 |
Total fundraising expenses in current year | USD $ 106,780 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,065,543 |
Employee salary and benefits paid in previous year | USD $ 9,908,638 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 108,670 |
Grants and similar amounts paid in previous year | USD $ 107,553 |
Total revenue in current fiscal year | USD $ 11,911,979 |
Total revenue in previous fiscal year | USD $ 11,773,438 |
Contributions and grants from current year | USD $ 2,671,622 |
Contributions and grants from previous year | USD $ 1,000,734 |
Gross income from fundraising events | USD $ 2,006 |
Total of other revenue | USD $ 8,758 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,646,141 |
Program Service Revenue from current year | USD $ 10,752,230 |
Investment Income from prior year | USD $ 10,422 |
Investment Income from current year | USD $ 8,937 |
Other Revenue from prior year | USD $ 19,599 |
Other Revenue from current year | USD $ 11,537 |
Gross receipts from all sources | USD $ 11,782,643 |
Net assets / fund balances at end of fiscal year | USD $ 1,211,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,636,628 |
Total liabilities at end of fiscal year | USD $ 3,437,607 |
Total liabilities at beginning of fiscal year | USD $ 1,414,122 |
Total assets at end of fiscal year | USD $ 4,649,432 |
Total assets at beginning of fiscal year | USD $ 3,050,750 |
Revenues less expenses for current year | USD $ -424,803 |
Revenues less expenses for previous year | USD $ -203,465 |
Total expenses for current year | USD $ 12,198,241 |
Total expenses for previous year | USD $ 11,582,590 |
Other expenses in current year | USD $ 2,182,050 |
Other expenses in previous year | USD $ 2,347,952 |
Total fundraising expenses in current year | USD $ 116,547 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,908,638 |
Employee salary and benefits paid in previous year | USD $ 9,091,864 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 107,553 |
Grants and similar amounts paid in previous year | USD $ 142,774 |
Total revenue in current fiscal year | USD $ 11,773,438 |
Total revenue in previous fiscal year | USD $ 11,379,125 |
Contributions and grants from current year | USD $ 1,000,734 |
Contributions and grants from previous year | USD $ 702,963 |
Gross income from fundraising events | USD $ 7,713 |
Total of other revenue | USD $ 6,579 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,531,423 |
Program Service Revenue from current year | USD $ 10,646,141 |
Investment Income from prior year | USD $ 7,481 |
Investment Income from current year | USD $ 10,422 |
Other Revenue from prior year | USD $ 78,905 |
Other Revenue from current year | USD $ 19,599 |
Gross receipts from all sources | USD $ 11,388,043 |
Net assets / fund balances at end of fiscal year | USD $ 1,636,628 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,840,093 |
Total liabilities at end of fiscal year | USD $ 1,414,122 |
Total liabilities at beginning of fiscal year | USD $ 1,699,960 |
Total assets at end of fiscal year | USD $ 3,050,750 |
Total assets at beginning of fiscal year | USD $ 3,540,053 |
Revenues less expenses for current year | USD $ -203,465 |
Revenues less expenses for previous year | USD $ -379,498 |
Total expenses for current year | USD $ 11,582,590 |
Total expenses for previous year | USD $ 11,627,194 |
Other expenses in current year | USD $ 2,347,952 |
Other expenses in previous year | USD $ 2,419,010 |
Total fundraising expenses in current year | USD $ 131,766 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,091,864 |
Employee salary and benefits paid in previous year | USD $ 9,062,101 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 142,774 |
Grants and similar amounts paid in previous year | USD $ 146,083 |
Total revenue in current fiscal year | USD $ 11,379,125 |
Total revenue in previous fiscal year | USD $ 11,247,696 |
Contributions and grants from current year | USD $ 702,963 |
Contributions and grants from previous year | USD $ 629,887 |
Gross income from fundraising events | USD $ 6,726 |
Total of other revenue | USD $ 12,261 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,272,338 |
Program Service Revenue from current year | USD $ 10,531,423 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 7,481 |
Other Revenue from prior year | USD $ 21,370 |
Other Revenue from current year | USD $ 78,905 |
Gross receipts from all sources | USD $ 11,268,089 |
Net assets / fund balances at end of fiscal year | USD $ 1,840,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,219,591 |
Total liabilities at end of fiscal year | USD $ 1,699,960 |
Total liabilities at beginning of fiscal year | USD $ 1,740,884 |
Total assets at end of fiscal year | USD $ 3,540,053 |
Total assets at beginning of fiscal year | USD $ 3,960,475 |
Revenues less expenses for current year | USD $ -379,498 |
Revenues less expenses for previous year | USD $ 172,539 |
Total expenses for current year | USD $ 11,627,194 |
Total expenses for previous year | USD $ 11,419,784 |
Other expenses in current year | USD $ 2,419,010 |
Other expenses in previous year | USD $ 2,118,638 |
Total fundraising expenses in current year | USD $ 119,579 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,062,101 |
Employee salary and benefits paid in previous year | USD $ 9,184,692 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 146,083 |
Grants and similar amounts paid in previous year | USD $ 116,454 |
Total revenue in current fiscal year | USD $ 11,247,696 |
Total revenue in previous fiscal year | USD $ 11,592,323 |
Contributions and grants from current year | USD $ 629,887 |
Contributions and grants from previous year | USD $ 298,615 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 88,183 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,053,442 |
Program Service Revenue from current year | USD $ 11,272,338 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 61,991 |
Other Revenue from current year | USD $ 21,370 |
Gross receipts from all sources | USD $ 11,602,718 |
Net assets / fund balances at end of fiscal year | USD $ 2,219,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,047,052 |
Total liabilities at end of fiscal year | USD $ 1,740,884 |
Total liabilities at beginning of fiscal year | USD $ 1,525,236 |
Total assets at end of fiscal year | USD $ 3,960,475 |
Total assets at beginning of fiscal year | USD $ 3,572,288 |
Revenues less expenses for current year | USD $ 172,539 |
Revenues less expenses for previous year | USD $ 8,112 |
Total expenses for current year | USD $ 11,419,784 |
Total expenses for previous year | USD $ 11,927,695 |
Other expenses in current year | USD $ 2,118,638 |
Other expenses in previous year | USD $ 2,547,880 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,184,692 |
Employee salary and benefits paid in previous year | USD $ 9,379,815 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 116,454 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,592,323 |
Total revenue in previous fiscal year | USD $ 11,935,807 |
Contributions and grants from current year | USD $ 298,615 |
Contributions and grants from previous year | USD $ 820,374 |
Gross income from fundraising events | USD $ 13,317 |
Total of other revenue | USD $ 18,448 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,294,012 |
Program Service Revenue from current year | USD $ 11,053,442 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 71,162 |
Other Revenue from current year | USD $ 61,991 |
Gross receipts from all sources | USD $ 11,945,794 |
Net assets / fund balances at end of fiscal year | USD $ 2,047,052 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,038,940 |
Total liabilities at end of fiscal year | USD $ 1,525,236 |
Total liabilities at beginning of fiscal year | USD $ 1,503,370 |
Total assets at end of fiscal year | USD $ 3,572,288 |
Total assets at beginning of fiscal year | USD $ 3,542,310 |
Revenues less expenses for current year | USD $ 8,112 |
Revenues less expenses for previous year | USD $ 457,141 |
Total expenses for current year | USD $ 11,927,695 |
Total expenses for previous year | USD $ 11,842,117 |
Other expenses in current year | USD $ 2,547,880 |
Other expenses in previous year | USD $ 2,692,778 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,379,815 |
Employee salary and benefits paid in previous year | USD $ 9,149,339 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,935,807 |
Total revenue in previous fiscal year | USD $ 12,299,258 |
Contributions and grants from current year | USD $ 820,374 |
Contributions and grants from previous year | USD $ 934,084 |
Gross income from fundraising events | USD $ 64,826 |
Total of other revenue | USD $ 7,152 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,880,223 |
Program Service Revenue from current year | USD $ 11,294,012 |
Investment Income from prior year | USD $ 7,350 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 10,117 |
Other Revenue from current year | USD $ 71,162 |
Gross receipts from all sources | USD $ 12,308,744 |
Net assets / fund balances at end of fiscal year | USD $ 2,038,940 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,581,799 |
Total liabilities at end of fiscal year | USD $ 1,503,370 |
Total liabilities at beginning of fiscal year | USD $ 1,577,438 |
Total assets at end of fiscal year | USD $ 3,542,310 |
Total assets at beginning of fiscal year | USD $ 3,159,237 |
Revenues less expenses for current year | USD $ 457,141 |
Revenues less expenses for previous year | USD $ -1,076,575 |
Total expenses for current year | USD $ 11,842,117 |
Total expenses for previous year | USD $ 11,770,414 |
Other expenses in current year | USD $ 2,692,778 |
Other expenses in previous year | USD $ 2,424,859 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,149,339 |
Employee salary and benefits paid in previous year | USD $ 9,345,555 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,299,258 |
Total revenue in previous fiscal year | USD $ 10,693,839 |
Contributions and grants from current year | USD $ 934,084 |
Contributions and grants from previous year | USD $ 796,149 |
Gross income from fundraising events | USD $ 47,012 |
Total of other revenue | USD $ 33,636 |
The following addresses have been detected as associated with Tax Indentification Number 956112702