Form 990 for tax year 2025
Filed by BOYS AND GIRLS CLUB OF LAGUNA BEACH.
Totals
- Total revenue
- $4,275,773
- Total expenses
- $3,932,379
- Contributions and grants received
- $1,875,902
- Grants paid
- $0
- Program service revenue
- $2,023,709
- Investment income
- $421,600
- Other revenue
- -$45,438
- Total assets, end of year
- $5,606,140
- Total liabilities, end of year
- $867,493
- Net assets or fund balances, end of year
- $4,738,647
- Program services expenses (Part IX)
- $3,282,138
- Management and general expenses
- $350,612
- Fundraising expenses
- $299,629
- Program service expenses (Part III)
- $3,282,138
Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$288,089
-
1e · Government grants (contributions)
$480,611
-
1f · All other contributions, gifts and grants
$1,107,202
-
2a · Program service revenue: PROGRAM ACTIVITES
total $1,893,750 · related or exempt $1,893,750
-
2b · Program service revenue: MEMBERSHIPS
total $129,959 · related or exempt $129,959
-
3 · Investment income
total $97,174 · excluded $97,174
-
5 · Royalties
total $704 · excluded $704
-
6a · Gross rents
real property $1,520
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,520
-
6d · Net rental income or loss
total $1,520 · excluded $1,520
-
7a · Gross sales of assets other than inventory
securities $2,631,476
-
7b · Less cost or other basis and sales expenses
securities $2,307,050
-
7c · Gain or loss
securities $324,426
-
7d · Net gain or loss
total $324,426 · excluded $324,426
-
8a · Fundraising events: gross income
$106,525
-
8a · Fundraising events: contributions included on line 1c
$288,089
-
8b · Fundraising events: direct expenses
$173,337
-
8c · Net income from fundraising events
total -$66,812 · excluded -$66,812
-
10a · Gross sales of inventory
$34,527
-
10b · Cost of goods sold
$15,377
-
10c · Net income from sales of inventory
total $19,150 · related or exempt $19,150
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $339,361 · program services $229,111 · management and general $88,926 · fundraising $21,324
-
7 · Other salaries and wages
total $2,086,308 · program services $1,849,180 · management and general $99,316 · fundraising $137,812
-
8 · Pension plan contributions
total $11,497 · program services $8,737 · management and general $1,550 · fundraising $1,210
-
9 · Other employee benefits
total $81,851 · program services $59,075 · management and general $15,042 · fundraising $7,734
-
10 · Payroll taxes
total $194,344 · program services $169,213 · management and general $13,204 · fundraising $11,927
-
11f · Fees: investment management
total $13,545 · management and general $13,545
-
11g · Fees: other
total $88,462 · program services $34,631 · management and general $39,196 · fundraising $14,635
-
12 · Advertising and promotion
total $62,014 · program services $861 · management and general $4,485 · fundraising $56,668
-
13 · Office expenses
total $14,127 · program services $5,613 · management and general $6,703 · fundraising $1,811
-
16 · Occupancy
total $127,214 · program services $91,526 · management and general $19,377 · fundraising $16,311
-
17 · Travel
total $17,252 · program services $16,418 · management and general $510 · fundraising $324
-
22 · Depreciation, depletion and amortization
total $287,483 · program services $287,483
-
23 · Insurance
total $171,403 · program services $146,826 · management and general $13,453 · fundraising $11,124
-
24a · Other expenses: PROGRAM SUPPLIES
total $181,824 · program services $181,058 · management and general $766
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $106,841 · program services $100,927 · management and general $1,194 · fundraising $4,720
-
24c · Other expenses: MISCELLANEOUS
total $83,726 · program services $66,085 · management and general $13,417 · fundraising $4,224
-
24d · Other expenses: TRAINING
total $47,070 · program services $19,988 · management and general $18,475 · fundraising $8,607
-
24e · All other expenses
total $18,057 · program services $15,406 · management and general $1,453 · fundraising $1,198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $416,454 · end of year $534,549
-
2 · Savings and temporary cash investments
beginning of year $866,027 · end of year $446,160
-
3 · Pledges and grants receivable
beginning of year $208,640 · end of year $187,560
-
4 · Accounts receivable
beginning of year $180,876 · end of year $99,455
-
9 · Prepaid expenses and deferred charges
beginning of year $33,524 · end of year $48,409
-
10a · Land, buildings and equipment: cost or other basis
$4,809,856
-
10b · Land, buildings and equipment: accumulated depreciation
$2,505,019
-
10c · Land, buildings and equipment, net
beginning of year $1,762,126 · end of year $2,304,837
-
11 · Investments: publicly traded securities
beginning of year $1,888,061 · end of year $1,985,170
-
17 · Accounts payable and accrued expenses
beginning of year $160,080 · end of year $231,647
-
19 · Deferred revenue
beginning of year $63,597 · end of year $85,218
-
25 · Other liabilities
beginning of year $571,310 · end of year $550,628
-
27 · Net assets without donor restrictions
beginning of year $3,196,201 · end of year $3,328,710
-
28 · Net assets with donor restrictions
beginning of year $1,364,520 · end of year $1,409,937
Mission and programs · 2025
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, CARING, AND RESPONSIBLE ADULTS.
Activities or mission (Part I)
PROVIDE AFTER SCHOOL ACTIVITIES FOR CHILDREN.
-
SINCE 1952, WE HAVE BEEN AT THE FOREFRONT OF YOUTH DEVELOPMENT. OUR MANDATE IS TO REACH THOSE WHO NEED US MOST AND NEVER TURN AWAY A CHILD FOR FINANCIAL CIRCUMSTANCES. WE PROMOTE THE HEALTHY SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT OF YOUNG PEOPLE WITH DIVERSE SOCIAL, ECONOMIC, AND CULTURAL BACKGROUNDS. EACH DAY, WE SERVE OVER 4,000 YOUTH IN LAGUNA BEACH, LAGUNA HILLS, LAKE FOREST, & MISSION VIEJO BOTH DURING AND AFTER SCHOOL. WE USE TRAUMA-INFORMED PRACTICES TO MEET EACH CHILD WHERE THEY UNIQUELY ARE AND HELP THEM GAIN THE SKILLS, ATTITUDES, AND SUPPORT SYSTEMS THEY NEED TO THRIVE IN LIFE. WE ADVOCATE FOR THE IMPORTANCE OF PLAY IN YOUNG PEOPLE'S LIVES AND HOW THEY LEARN AND GROW FROM IT. THE IMPACT WE HAVE ON OUR CHILDREN AND FAMILIES IS CENTERED ON BUILDING HEALTHY RELATIONSHIPS, AMONGST OUR CLUB MEMBERS, TEAM MEMBERS, VOLUNTEERS, DONORS, AND PARTNER AGENCIES.
Expenses $3,282,138 · Revenue $2,023,709
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ayesha MahapatraAYESHA MAHAPATRA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark SkaistMARK SKAIST
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terry AndersonTERRY ANDERSON
PAST PRESIDENT, INTERIM TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mara NichollMARA NICHOLL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Amy KleinAMY KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phyllis PhillipsPHYLLIS PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth NgELIZABETH NG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ash AlvandiASH ALVANDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deanna AustinDEANNA AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James Jimmy AzadianJAMES JIMMY AZADIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BergenBRIAN BERGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandee BianchiBRANDEE BIANCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc BonfeldMARC BONFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave CarterDAVE CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bridget KellyBRIDGET KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelsey LarocheKELSEY LAROCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meghan MacgillivrayMEGHAN MACGILLIVRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MainJEFF MAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Danielle PurcellDANIELLE PURCELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamela EstesPAMELA ESTES
CHIEF EXECUTIVE OFFICER
- Total calculated
- $151,312
- From this org
- $146,775
- From related orgs
- $0
- Other
- $4,537
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,775
- Bonus
- $0
- Other
- $0
- Deferred
- $4,410
- Nontaxable benefits
- $127
- Filer's total
- $151,312
-
Christopher SwitzerCHRISTOPHER SWITZER
CHIEF FINANCIAL OFFICER
- Total calculated
- $94,706
- From this org
- $87,865
- From related orgs
- $0
- Other
- $6,841
- Hours/week
- 40
-
Monica McDadeMONICA MCDADE
CHIEF ADVANCEMENT OFFICER
- Total calculated
- $93,343
- From this org
- $91,038
- From related orgs
- $0
- Other
- $2,305
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.2
- Source object
- 202611809349300636
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