West Contra Costa Salesian Boys and Girls Club Inc

Analysis

West Contra Costa Salesian Boys and Girls Club Inc is a registered charity in United States, based in Richmond, CA. It received its IRS tax-exemption ruling in July 1958, 68 years ago. 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, West Contra Costa Salesian Boys and Girls Club Inc reported income of $372k and spending of $425k, spending 114% of what it took in. Across the 5 years on record, from June 2019 to June 2023, income fell from $569k to $372k (-35%), an average of -10% a year. The sharpest change came in the year to June 2022, when income rose by 91%. Over the whole period it spent 116% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, West Contra Costa Salesian Boys and Girls Club Inc sits at the 64th percentile: it is larger than about 64% of them. Against every charity in United States with reported income it ranks in the 65th percentile, and in the 67th percentile within CA. Charities of a similar size with the same main cause include Aged Womans Home of Georgetown ($372k), Idaho State University Bengal Athletic Boosters Inc ($372k) and Reaching Everyone Preventing Suicide Inc ($372k).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 46% and program service revenue 3.2% of the total. Compensation of current officers, directors and key employees was $20k (4.8% of expenses). Other salaries and wages came to $199k. At year end it held assets of $737k against liabilities of $30k, net assets of $707k. It reported 7 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.