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Human Services : Youth Development, Shelter, and Crisis Services

Boys & Girls Club of Tustin

Be great

two stars

71.03

580 West Sixth Street Tustin, CA 92780
tel: (714) 838-5223   Web Site
EIN: 95-2482220

Board Leadership
Sandy Garcia-Ekizian
President

CEO
Jamie Serrano
Chief Executive Officer

  Score
(out of 100)
Rating
Overall Score & Rating 71.03 two stars
  Financial 61.89 one star
  Accountability & Transparency 85.00 three stars
This rating was published 06/01/2020 and includes data from FY2018, the most recent 990 received at that time.

The Boys & Girls Clubs of Tustin provides diverse activities that meet the interests of all youth. Core Programs engage young people in activities with adults, peers and family members that enable them to develop self-esteem and to reach their full potential. Based on physical, emotional, cultural and social needs and interests of girls and boys, and recognizing development principles.

The Boys & Girls Clubs of Tustin provides diverse activities that meet the interests of all youth. Core Programs engage young people in activities with adults, peers and family members that enable them to develop self-esteem and to reach their full potential. Based on physical, emotional, cultural and social needs and interests of girls and boys, and recognizing development principles.

Impact Information

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Financial

one star

61.89

Accountability & Transparency

three stars

85.00

This rating was published 06/01/2020 and includes data from FY2018, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
73.5%
  Administrative Expenses 19.9%
  Fundraising Expenses 6.5%
  Fundraising Efficiency $0.22
  Working Capital Ratio (years) < 0.01
  Program Expenses Growth 1.7%
  Liabilities to Assets 170.2%
All data for Financial Performance Metrics calculations was provided by Boys & Girls Club of Tustin on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Boys & Girls Club of Tustin on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Boys & Girls Club of Tustin (CA) 71.03 two stars
Students Run LA (CA) 97.46 four stars
Boy Scouts of America, South Texas Council (TX) 89.92 three stars
Girls Inc. of New Hampshire (NH) 87.45 three stars
Boys & Girls Clubs of Columbus (OH) 92.02 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $204,302
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $67,000
   Related Organizations $0
   Government Grants $0
Total Contributions $271,302
   Program Service Revenue $731,340
Total Primary Revenue $1,002,642
   Other Revenue $3,450
TOTAL REVENUE $1,006,092
   
EXPENSES  
   Program Expenses $914,096
   Administrative Expenses $227,468
   Fundraising Expenses $29,033
TOTAL FUNCTIONAL EXPENSES $1,170,597
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-164,505
   
Net Assets $-116,960

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Due to an error on this organization's Form 990, we are unable to display program information.

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2018-12 06/01/2020 71.03 two stars
2017-12 06/01/2019 72.50 two stars
2016-12 06/01/2018 81.36 three stars
2015-12 07/01/2017 83.42 three stars
2014-12 06/01/2016 86.93 three stars
 
CN 2.0
2014-12 02/01/2016 83.03 three stars
2013-12 08/01/2015 79.41 two stars
2012-12 05/01/2014 81.51 three stars
2011-12 06/01/2013 83.04 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 95-2482220
Name in IRS Master File BOYS & GIRLS CLUB OF TUSTIN
NTEE Code O23
NTEE Classification Boys and Girls Clubs (Combined)
NTEE Type Youth Development
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (298) Training in sports
(325) Camp
(927) Fundraising
Foundation Status Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes.  509(a)(2)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date May, 1966
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End December
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • December, 2017
  • December, 2016
  • December, 2015
  • December, 2014
  • December, 2013
Compensation % of Expenses Paid to Title
$100,000 8.54% Jamie Serrano CEO

Highly Rated

Charity Name & State Overall Score Overall Rating
Boys & Girls Club of Tustin (CA) 71.03 two stars
Boys & Girls Clubs of Indianapolis (IN) 87.57 three stars
Girl Scouts San Diego (CA) 87.40 three stars
Big Brothers Big Sisters of Middle Tennessee (TN) 86.30 three stars
Boys & Girls Club of Greater Holland (MI) 87.63 three stars

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Charity Contact Info

Boys & Girls Club of Tustin
580 West Sixth Street
Tustin, CA 92780
tel: (714) 838-5223
EIN: 95-2482220

Visit Web Site

Board Leadership

Sandy Garcia-Ekizian
President

CEO

Jamie Serrano
Chief Executive Officer

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