Boys & Girls Club of Capistrano Valley

Analysis

Boys & Girls Club of Capistrano Valley is a registered charity in United States, based in San Juan Capistrano, CA. It received its IRS tax-exemption ruling in December 1998, 28 years ago. Its declared purposes cover youth development, which this site groups under children and youth development. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Boys & Girls Club of Capistrano Valley reported income of $2.3m and spending of $2.6m, spending 109% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income grew from $2.0m to $2.3m (+17%), an average of +4.0% a year. The sharpest change came in the year to June 2022, when income rose by 49%. Over the whole period it spent 115% of the income it received.

Among 14,332 United States charities whose main cause is children and youth development and that reported income, Boys & Girls Club of Capistrano Valley sits at the 93rd percentile: it is larger than about 93% of them. Against every charity in United States with reported income it ranks in the 87th percentile, and in the 88th percentile within CA. Charities of a similar size with the same main cause include Kaleidoscope Youth Center Inc ($2.3m), Mandan Baseball Club Inc ($2.4m) and Chocolate Mint Foundation ($2.3m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 87% and program service revenue 11% of the total. Compensation of current officers, directors and key employees was $173k (6.7% of expenses). Other salaries and wages came to $1.1m. At year end it held assets of $3.8m against liabilities of $322k, net assets of $3.5m. It reported 53 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.