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BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME
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BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME
OXNARD, CA, US
•
501(c)(3)
•
EIN
95-1785162
•
WWW.BGCOP.ORG
BOYS & GIRLS CLUBS OF GREATER OXNARD & PORT HUENEME
Sign up to claim this org
OXNARD, CA, US
•
501(c)(3)
•
EIN
95-1785162
•
WWW.BGCOP.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$17,395,193
Property, Plant, & Equipment (net)
51%
Investments
30%
Receivables (Non-Related)
11%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$297,906
Payables & Accruals
98%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,622,325
$1,287,384
-21%
Receivables (Non-Related)
$2,197,686
$1,995,821
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,705
$9,705
+0%
Investments
$4,667,141
$5,208,207
+12%
Property, Plant, & Equipment (net)
$9,037,270
$8,894,076
-2%
Other Assets
-
-
-
Total Assets
$17,534,127
$17,395,193
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$292,492
$292,806
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,400
$5,100
+16%
Total Liabilities
$296,892
$297,906
+0%
Net assets
2023
2024
Change
Restricted Net Assets
$2,735,197
$2,589,579
-5%
Unrestricted Net Assets
$14,502,038
$14,507,708
+0%
Net assets
2023
2024
Change
Net assets
+$17,237,235
+$17,097,287
-1%
Balance Sheet