Boys & Girls Clubs of Capistrano Valley
Profile
Current
(Last updated:
Jul 28, 2026
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2026
Fiscal Year End Date: June 30, 2027
Projected Revenue: $2,917,404
Projected Expense: $2,912,548
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 0% |
| Program Expense | 0% |
| Fundraising Expense | 0% |
Expense Breakdown: 2024 (%)
| Administration Expense | 14.0% |
| Program Expense | 75.6% |
| Fundraising Expense | 13.3% |
Expense Breakdown: 2023 (%)
| Administration Expense | 25.3% |
| Program Expense | 74.7% |
| Fundraising Expense | 0.0% |
990 Tax Form
Tax Year 2025 Form 990 (Fiscal Year ending in 2025)
Download
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
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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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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | - | $3,239,715 | $2,349,446 |
| Total Expenses | - | $2,723,282 | $2,562,895 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $880,565 |
| Government Contributions | - | $1,779,963 | $886,328 |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | - | $223,960 | $263,576 |
| Investment Income, Net of Losses | - | $3,755 | $9,566 |
| Membership Dues | - | - | - |
| Special Events | - | - | $301,911 |
| Revenue In-Kind | - | - | - |
| Other Revenue | - | $7,086 | $18,037 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | - | $2,058,982 | $1,915,036 |
| Administration Expense | - | $382,019 | $647,859 |
| Fundraising Expense | - | $360,841 | - |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | - | 1.19 | 0.92 |
| Program Expense/Total Expenses | - | 76% | 75% |
| Fundraising Expense/Total Revenue | - | 11% | - |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | - | $4,240,444 | $3,798,069 |
| Current Assets | - | $2,120,290 | $1,562,111 |
| Long-Term Liabilities | - | $1,500 | - |
| Current Liabilities | - | $312,125 | $322,418 |
| Total Net Assets | - | $3,926,819 | $3,475,651 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | - | 6.79 | 4.84 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | - | 0% | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Boys & Girls Clubs of Capistrano Valley
1 Via Positiva
San Juan Capistrano, CA 92675
Nicole Watson
Phone: 949-2407-898