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Boys and Girls Clubs of Huntington Valley

 16582 Brookhurst Street
 Fountain Valley, CA 92708
[P] (714) 309-4962
[F] (714) 593-0141
www.bgchv.com
[email protected]
Laura Portier-LaLumiere
FOUNDED: 1967
INCORPORATED: 1967
 Printable 1 Page Summary
 Printable Profile
Organization DBA --
Former Names --
Organization received a competitive grant from the community foundation in the past five years Yes
Employer Identification Number 95-6192466 00000

Summary


Mission StatementMORE »

The mission of Boys & Girls Clubs of Huntington Valley is to inspire and enable the healthy development all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring members of the community. In short, the Club's goal is to help kids succeed in school and in life!

Mission Statement

The mission of Boys & Girls Clubs of Huntington Valley is to inspire and enable the healthy development all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring members of the community. In short, the Club's goal is to help kids succeed in school and in life!

FinancialsMORE »

Fiscal Year 2019
Projected Expenses $9,087,612.00
Projected Revenue $9,088,498.00

ProgramsMORE »

  • Preschool Programs
  • Youth Development K-12
  • Sports & Performing Arts
  • Family Support - Twilight Education Project

Revenue vs. Expense ($000s)

Expense Breakdown 2018 (%)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

For more details regarding the organization's financial information, select the financial tab and review available comments.


Overview


Mission Statement

The mission of Boys & Girls Clubs of Huntington Valley is to inspire and enable the healthy development all young people, especially those who need us most, to realize their full potential as productive, responsible, and caring members of the community. In short, the Club's goal is to help kids succeed in school and in life!

Background Statement

Boys & Girls Clubs of Huntington Valley is the largest provider of youth services in the Huntington Beach and Fountain Valley community in Orange County, California.  The Club reaches more than 11,000 children each year, 75% of whom are economically disadvantaged.  For more than 50 years, the Club has changed children's lives for the better. The organization has an extensive network of community partnerships that help deepen the impact of its programs and BGCHV has a strong, stable infrastructure.  The Club’s services go far beyond baby-sitting.  In the last several years, BGCHV has earned honors from Boys & Girls Clubs of America that rank the organization among the top Boys & Girls Clubs in the country for overall program excellence, family support, arts, safety, and health and fitness.   


Impact Statement

Top Accomplishments:
1. Served more than 11,000 youth from 42 local schools in five local school districts
2. Named Nonprofit of the Year for California State Senate District 34 in 2018
3. Named #1 arts program in the nation by Boys & Girls Clubs of America from a field of more than 4,000 Club sites nationwide in both 2018 and 2016.  
4. Twilight Education Project was named the #1 Boys & Girls Club education program in the nation by Boys & Girls Clubs of America in 2015. 
5. More than 200,000 meals were served at our Clubs in 2018 so no child goes hungry at the Club. 
6. 95% of members in our scholarship program feel better about themselves since they started coming to the Club.
7. A completely free branch in Oak View Huntington Beach serves 350 children in Huntington Beach's most impoverished neighborhood  
8. The Club's programs are typically less than half the cost of similar programs in Orange County compared to average rates published in the 2018 Conditions of Children in Orange County Report.
9. Boys & Girls Club Family Campus at Golden West College opened in 2016 to serve north Huntington Beach and parts of Westminster and gives kids the opportunity to grow up on a college campus.   

Needs Statement

BGCHV makes sure that every child who needs the Boys & Girls Club has access to it through free programs and scholarships for its fee based programs.  $500 sponsors a child at the Club for a whole school year. $250 sponsors a child for the Club's full day summer program. Your support at any level changes a child's life for the better.   

CEO Statement

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Board Chair Statement

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Other Ways to Donate/Volunteer

To find out about volunteer opportunities, call 714-899-5900, ext. 3. You can make a contribution to the Boys & Girls Club online at https://bgchv.com/give. To make a contribution by phone or talk to a staff person about in-kind donations, call 714-899-5900, ext 3 or 714-309-4962. Contributions can be sent by mail to: Boys & Girls Clubs of Huntington Valley, Attn: Development Department, 16582 Brookhurst Street, Fountain Valley, CA 92708

Geographic Area Served

In a specific U.S. city, cities, state(s) and/or region.
Central Orange County
BGCHV serves Huntington Beach and Fountain Valley, California and the surrounding communities. While our focus is on youth from Huntington Beach and Fountain Valley, the Club has a very broad reach. Youth come to our seven locations from more than 50 cities throughout Orange County and Los Angeles County. 

Organization Categories

  1. Youth Development - Boys and Girls Clubs (Combined)
  2. Human Services - Children's and Youth Services
  3. Recreation & Sports - Community Recreational Centers

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Programs


Preschool Programs

The Club has two licensed preschools, one in Huntington Beach and one in Fountain Valley.  Each site cares for children ages 6 weeks to 6 years old, offering infant care, toddler programs, preschool programs, and transitional kindergarten, all designed to help with the whole child's development and to lay a strong foundation for success in school and in life.  
Budget  $1,780,737.00
Category  Youth Development, General/Other Youth Development, General/Other
Population Served Children and Youth (0 - 19 years) At-Risk Populations
Program Short-Term Success  450 children participate annually in high quality early childhood education activities. 
Program Long-Term Success  Children are better prepared to enter school and succeed in school.  
Program Success Monitored By  External evaluations such as the Star Quality Rating System; parent surveys; enrollment data
Examples of Program Success  Both sites are Star Quality QRIS Rated by Quality Start OC.  

Youth Development K-12

After school care and full day programs during summer and school holidays for school age youth. 
Budget  $1,858,564.00
Category  Youth Development, General/Other Youth Development, General/Other
Population Served Children and Youth (0 - 19 years) At-Risk Populations
Program Short-Term Success 
Member survey results show that:
1. 85% say they do better in school because of the help they get with homework at the Club.
2. 79% do more active play (like sports, or playing games in the gym or on the playground) or feel like they are more fit and in shape since they started coming to the Club.
3. 78% say being part of the Boys & Girls Club gives them a place they feel like they belong. 
4. 92% say there are adults at the Club that they could talk to if they had a problem they needed help with.
5. 88% says that they have helped other kids at the Club or been part of a project that did good things for the Club or the community. 
6. 95% say they look up to a staff member, volunteer or older kid at the Club and think of him or her as a role model or mentor.
7. 90% say they feel better about themselves since they started coming to the Club. 
Program Long-Term Success  Children participating in Club programs are prepared to succeed in school and in life, fulfilling the Club's commitment that "great futures start here" at the Boys & Girls Club. 
Program Success Monitored By  Member surveys. 
Examples of Program Success  --

Sports & Performing Arts

BGCHV's ClubHouse Academy offers year-round soccer and basketball sports leagues as well as more than 100 classes per week in dance, theatre, martial arts, music, and gymnastics.
Budget  $463,015.00
Category  Recreation & Sports, General/Other Leisure & Recreational Activities
Population Served Children and Youth (0 - 19 years) At-Risk Populations
Program Short-Term Success  More than 1500 youth participate in sports leagues, fitness classes, and arts programs. 
Program Long-Term Success  Children develop lifelong healthy fitness habits. 
Children explore their creativity and develop their artistic talents. 
Program Success Monitored By  Enrollment records. 
Examples of Program Success  BGCHV's ClubHouse Academy was named the #1 Boys & Girls Club Arts program in the nation in 2018. 

Family Support - Twilight Education Project

BGCHV partners with local school districts to help low-income English Language Learner families gain the language skills and support they need to succeed in the local community.  Includes ESL and job skills training for parents, homework help and tutoring for school age kids and preschool instruction for young children.  The program is totally free. 
Budget  $250,000.00
Category  Education, General/Other Literacy
Population Served At-Risk Populations Families Poor,Economically Disadvantaged,Indigent
Program Short-Term Success 
40% of parents get jobs as a result of skills learned in the program.
100% of parents report that their children are doing better in school as a result of the program.    
Program Long-Term Success  Help English Language Learner families succeed in an English speaking community.    
Program Success Monitored By  Surveys of participating parents. 
Examples of Program Success  --

Management


CEO/Executive Director Mrs. Tanya Hoxsie
CEO Term Start Jan
CEO Email [email protected]
CEO Experience Ms. Hoxsie has 30+ years of experience in recreation management, including more than 25 years with the Boys & Girls Clubs of Huntington Valley.

Former CEOs and Terms

Name Start End
-- -- --

Senior Staff

Name Title Experience/Biography
Ms. Vicki Bansberg Transportation Director --
Mr. Ryan Brenes Unit Director    
Mr. Art Groeneveld Executive Director --
Ms. Samantha Hour Preschool Director --
Mr. Sem Ibrahim Unit Director    
Ms. Diana Kacic Unit Director --
Ms. Alejandra Morales Unit Director --
Ms. Kim Nguyen Finance Director --
Mr. John Pham Director of Operations --
Ms. Laura Portier-LaLumiere Director of Development --
Ms. Gricel Voigt Unit Director --

Awards

Award Awarding Organization Year
Honor Award for Program Excellence in the Arts Boys & Girls Clubs of America 2018
Nonprofit of the Year, District 34 California State Senate 2018
Outstanding Partner in Adult Education California Council for Adult Education 2018
Honor Award for Program Excellence in the Arts Boys & Girls Clubs of America 2016
Honor Award for Program Excellence in Education Boys & Girls Clubs of America 2015
Merit Award for Innovations in Safety Boys & Girls Clubs of America 2015

Affiliations

Affiliation Year
-- --

External Assessments and Accreditations

External Assessment or Accreditation Year
-- --

Collaborations

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Staff Information

Number of Full Time Staff 40
Number of Part Time Staff 180
Number of Volunteers 800
Number of Contract Staff 8
Staff Retention Rate % --
Staff Professional Development Yes

Staff Demographics

Ethnicity African American/Black: --
Asian American/Pacific Islander: --
Caucasian: --
Hispanic/Latino: --
Native American/American Indian: --
Other: --
Other (if specified): --
Gender Female: --
Male: --
Not Specified --

Plans & Policies

Organization has Fundraising Plan? Yes
Organization has Strategic Plan? Yes
Years Strategic Plan Considers --
Management Succession Plan Yes
Organization Policies And Procedures Yes
Business Continuity of Operations Plan --

Risk Management Provisions

Nondiscrimination Policy Yes
Whistle Blower Policy Yes
Document Destruction Policy Yes
Directors and Officers Insurance Policy --

Reporting and Evaluations

Management Reports to Board? Yes
CEO Formal Evaluation and Frequency Yes Annually
Senior Management Formal Evaluation and Frequency Yes Annually
Non Management Formal Evaluation and Frequency -- --

Government Licenses

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CEO Comments

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Foundation Comments

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Governance


Board Chair Mr. Robert Handy
Board Chair Company Affiliation Huntington Beach Police Department
Board Chair Term Jan 2019 - Dec 2020
Board Co-Chair --
Board Co-Chair Company Affiliation --
Board Co-Chair Term -

Board Members

Name Company Affiliations Status
Alex Accetta Alex A. Accetta, CPA & Associates --
David Barr Southern California Edison --
Robert Blauer -- --
John Collins -- --
Carolyn Craft Citibank --
Barbara Delgleize -- --
Shirley Dettloff Retired Teacher --
Deena Dinh -- --
Resa Evans -- --
Michael Gates City of Huntington Beach --
Cathy Green -- --
Robert Handy Chief of Police, City of Huntington Beach Voting
Mike Haynes Specialized Bicycles --
Bob Hoxsie Mangiamo Gelato Caffe --
Ron Kupferstein Monrovia Medical Center --
Nancy Monte-Fry -- --
Steve Nagel Fountain Valley City Council --
John Rich Retired Corporate Attorney --
Tom Ross Retired Auditor --
David Segura -- --
Jennifer Shepard Huntington Beach City School District --
Brian Ton Satori Law Group --
Wink Williams -- --

Constituent Board Members

Name Company Affiliations Status
-- -- --

Youth Board Members

Name Company Affiliations Status
-- -- --

Additional Board Members and Affiliations

Name Company Affiliations Status
Mr. Ed Arnold Retired Broadcaster NonVoting
Mr. Brian Bassaline Star Real Estate NonVoting
Ms. Donna Gray Retired, G&M Oil Company NonVoting
Mr. Al Guidotti Retired, USAF Brigadier General NonVoting
Mr. Ken Jacobs JMG Security NonVoting
Mr. Ray Kromer Retired, City of Fountain Valley NonVoting
Mr. Robert Mayer Jr. The Mayer Corporation NonVoting
Mr. Tom McDaniel Retired, Edison International NonVoting
Ms. Anne Meyers-Drysdale NBC & WNBA NonVoting
Mr. Kevin Morrissey Enterprise Fleet Management NonVoting
Ms. Linda Moulton-Patterson Public Affairs Consultant NonVoting
Ms. Cathy Schulte Kingston Technology NonVoting

Board Demographics

Ethnicity African American/Black: 0
Asian American/Pacific Islander: 3
Caucasian: 21
Hispanic/Latino: 1
Native American/American Indian: 0
Other: --
Other (if specified): --
Gender Female: 8
Male: 17
Not Specified 0

Board Information

Board Term Lengths 2
Board Term Limits --
Board Meeting Attendance % --
Written Board Selection Criteria Yes
Written Conflict Of Interest Policy Yes
Percentage of Monetary Contributions 100%
Percentage of In-Kind Contributions --
Board Orientation Yes

CEO Comments

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Foundation Comments

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Standing Committees

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Financials


Revenue vs. Expense ($000s)

Expense Breakdown 2018 (%)

Expense Breakdown 2017 (%)

Expense Breakdown 2016 (%)

Prior Three Years Total Revenue and Expense Totals

Fiscal Year 2018 2017 2016
Total Revenue $7,552,260 $7,253,083 $7,503,191
Total Expenses $8,171,177 $7,937,760 $7,230,743

Prior Three Years Revenue Sources

Revenue By Revenue Source
Fiscal Year 2018 2017 2016
Foundation and
Corporation Contributions
$266,367 $250,553 $1,370,272
Government Contributions $0 $0 $0
    Federal -- -- --
    State -- -- --
    Local -- -- --
    Unspecified -- -- --
Individual Contributions -- -- --
Indirect Public Support -- -- --
Earned Revenue $6,193,525 $5,975,031 $5,400,148
Investment Income, Net of Losses $1,710 $1,688 $4,900
Membership Dues $83,290 $69,110 $67,435
Special Events $810,524 $718,468 $623,176
Revenue In-Kind $147,828 $197,252 --
Other $49,016 $40,981 $37,260

Prior Three Years Expense Allocations

Expense By Type
Fiscal Year 2018 2017 2016
Program Expense $7,170,820 $6,889,017 $6,193,891
Administration Expense $957,106 $1,027,198 $1,004,297
Fundraising Expense $43,251 $21,545 $32,555
Payments to Affiliates -- -- --
Total Revenue/Total Expenses 0.92 0.91 1.04
Program Expense/Total Expenses 88% 87% 86%
Fundraising Expense/Contributed Revenue 4% 2% 2%

Prior Three Years Assets and Liabilities

Assets and Liabilities
Fiscal Year 2018 2017 2016
Total Assets $13,180,859 $13,936,241 $14,282,002
Current Assets $801,865 $660,274 $1,081,067
Long-Term Liabilities $4,898,145 $5,067,477 $4,743,718
Current Liabilities $362,904 $330,037 $314,880
Total Net Assets $7,919,810 $8,538,727 $9,223,404

Short Term Solvency

Fiscal Year 2018 2017 2016
Current Ratio: Current Assets/Current Liabilities 2.21 2.00 3.43

Long Term Solvency

Fiscal Year 2018 2017 2016
Long-term Liabilities/Total Assets 37% 36% 33%
Endowment Value --
Spending Policy --
Percentage(If selected) --
Are you currently in a Capital Campaign? No
Capital Campaign Purpose --
Campaign Goal --
Capital Campaign Dates -
Capital Campaign Raised-to-Date Amount --
Capital Campaign Anticipated in Next 5 Years? No

CEO Comments

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Foundation Comments

Summary financial data is per the 990, audited financials and consultation with the organization. Special events and individual contributions are shown together under special events contributions.

Documents


Other Documents

No Other Documents currently available.