Boys and Girls Club of South Coast
Profile
Current
(Last updated:
Jul 03, 2025
)
Current Fiscal Year
Current fiscal year information has not been provided.
Revenue vs. Expense ($)
Expense Breakdown: 2024 (%)
| Administration Expense | 3.5% |
| Program Expense | 73.7% |
| Fundraising Expense | 18.7% |
Expense Breakdown: 2023 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2022 (%)
| Administration Expense | 14.3% |
| Program Expense | 68.5% |
| Fundraising Expense | 17.1% |
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 | $2,078,312 | $1,341,837 | $1,731,335 |
| Total Expenses | $1,306,742 | $1,248,862 | $1,195,713 |
Prior Three Years Revenue Sources
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $646,896 |
| Government Contributions | $540,081 | - | $108,806 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | $0 |
| Indirect Public Support | - | - | - |
| Earned Revenue | $237,229 | $213,791 | $0 |
| Investment Income, Net of Losses | $366,717 | - | - |
| Membership Dues | - | - | $0 |
| Special Events | - | - | $362,694 |
| Revenue In-Kind | $124,177 | - | - |
| Other Revenue | $130,585 | - | $2,189 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Program Expense | $963,632 | - | $819,244 |
| Administration Expense | $45,644 | - | $171,549 |
| Fundraising Expense | $244,902 | - | $204,920 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.59 | 1.07 | 1.45 |
| Program Expense/Total Expenses | 74% | - | 69% |
| Fundraising Expense/Total Revenue | 12% | - | 12% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Total Assets | $6,788,751 | $5,935,829 | - |
| Current Assets | $1,611,967 | - | - |
| Long-Term Liabilities | - | - | - |
| Current Liabilities | $73,866 | - | - |
| Total Net Assets | $6,714,885 | $5,863,686 | - |
Short Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Current Assets/Current Liabilities | 21.82 | - | - |
Long Term Solvency
| Fiscal Year | 2024 | 2023 | 2022 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? -
CONTACT
Boys and Girls Club of South Coast
1304 Calle Valle
San Clemente, CA 92672
Terence Hughes
Phone: 949-484-0199