Nonprofit · EIN 33-0529575
BOYS & GIRLS CLUB OF CAPISTRANO VALLEY
Tax-exempt · SAN JUAN CAPISTRANO, CA 92675
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,873,962 | $2,766,279 | $1,107,683 | $5,345,971 | $366,606 | $4,979,365 |
| June 30, 2024 | 990 | $3,239,715 | $2,723,282 | $516,433 | $4,240,444 | $313,625 | $3,926,819 |
| June 30, 2023 | 990 | $2,349,446 | $2,562,895 | -$213,449 | $3,798,069 | $322,418 | $3,475,651 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,164,578
- of which government grants
- $1,848,983
- Program service revenue
- $326,868
- Investment income
- $106,944
- Net gain from sales of assets
- $4,842
- Net income from fundraising events
- $25,064
- Other revenue
- $275,572
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,407,376
- Salaries, compensation and benefits (total)
- $1,714,989
- Professional fundraising fees
- $30,000
- Accounting fees
- $93,293
- Occupancy
- $157,852
- Depreciation
- $130,130
- Program services (functional)
- $2,162,083
- Management and general (functional)
- $567,666
- Fundraising (functional)
- $36,530
Balance sheet and other
- Total assets, start of year
- $4,240,444
- Total assets, end of year
- $5,345,971
- Total liabilities, end of year
- $366,606
- Net assets, end of year
- $4,979,365
- Land, buildings and equipment
- $1,921,360
- Publicly traded securities
- $566,372
- Net assets without donor restrictions
- $3,977,813
- Net assets with donor restrictions
- $1,001,552
- Gross receipts
- $4,307,336
- Employees
- 58
- Volunteers
- 177
- Year formed
- 1992
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NICOLE WATSON | CEO Officer | 45 | $158,173 | $16,833 |
| JAMES E LITTLEJOHN | EXEC. DIRECTOR-FORMER Former | 45 | $126,284 | $16,373 |
| MIKE HELTON | VP OF PLANNING Trustee or director, Officer | 1 | $0 | $0 |
| K ERIK FRIESS | LEGAL CHAIR Trustee or director | 1 | $0 | $0 |
| MICHAEL CHAMBERS | ADVISORY BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| WILLIAM CVENGROS | BOARD OF REGENTS CHAIR Trustee or director | 1 | $0 | $0 |
| LYNN CHICHI | ADVISORY BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYRIL FFOLKES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM RYAN | ENDOWMENT/PLANNED GIVING C Trustee or director | 1 | $0 | $0 |
| MOHAMMED BAGHDADI | SAFETY CHAIR Trustee or director | 1 | $0 | $0 |
| MATT BRABECK | ALISO VIEJO CO-CHAIR Trustee or director | 1 | $0 | $0 |
| ROB REDWITZ | CO-CHAIR STRATEGIC PLANNIN Trustee or director | 5 | $0 | $0 |
| JACQUELINE LONDON-BARNETT | BOARD DEV CHAIR Trustee or director | 1 | $0 | $0 |
| STEVE SANDBORG | MARKETING CO-CHAIR Trustee or director | 1 | $0 | $0 |
| DEBBIE GLENNY | DIRECTOR Trustee or director | 1 | $0 | $0 |
16 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARCOS REYES | AUDIT CHAIR Trustee or director | 1 | $0 |
| CHRIS WALSH | TREASURER / VP OF FINANCIA Trustee or director, Officer | 1 | $0 |
| JAN ALCIDE MEYER | COMMITTEE FOR INCLUSION & KINDNESS Trustee or director | 1 | $0 |
| COURTNEY CEFALI | SECRETARY / GALA CO-CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL FINELT | DIRECTOR Trustee or director | 1 | $0 |
| MARONYA MOULTRIE | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LEE KOVEL | MARKETING CO-CHAIR Trustee or director | 1 | $0 |
| JOHN MONTEVIDEO | HR CHAIR Trustee or director | 1 | $0 |
| ROBYN SAJDAK-INNOCENTI | DIRECTOR Trustee or director | 1 | $0 |
| KIRK COLBURN | DIRECTOR Trustee or director | 1 | $0 |
| WALTER LINAWEAVER | DIRECTOR Trustee or director | 1 | $0 |
| BRADLEY MARTINSON | DIRECTOR Trustee or director | 1 | $0 |
| MARNIE BLOOM | DIRECTOR Trustee or director | 1 | $0 |
| JANICE FRECHETTE-ARTINGER | DIRECTOR Trustee or director | 1 | $0 |
| ED YASHAR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 32 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES E LITTLEJOHN | EXEC. DIRECTOR Highest-paid employee | 45 | $183,877 | $31,658 |
| NICOLE WATSON | ASSISTANT EXECUTIVE DIRECT Highest-paid employee | 45 | $130,198 | $15,882 |
| MIKE HELTON | VP OF PLANNING Trustee or director, Officer | 1 | $0 | $0 |
| K ERIK FRIESS | LEGAL CHAIR Trustee or director | 1 | $0 | $0 |
| MICHAEL CHAMBERS | ADVISORY BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| WILLIAM CVENGROS | BOARD OF REGENTS CHAIR Trustee or director | 1 | $0 | $0 |
| LYNN CHICHI | ADVISORY BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYRIL FFOLKES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS TILLOTSON | HUMAN RESOURCE/RISK MGMT C Trustee or director | 1 | $0 | $0 |
| RICARDO BEAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID ROBINSON | ENDOWMENT COMMITTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM RYAN | ENDOWMENT/PLANNED GIVING C Trustee or director | 1 | $0 | $0 |
| MOHAMMED BAGHDADI | SAFETY CHAIR Trustee or director | 1 | $0 | $0 |
| MATT BRABECK | ALISO VIEJO CO-CHAIR Trustee or director | 1 | $0 | $0 |
| CHRISTIAN HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB REDWITZ | CO-CHAIR STRATEGIC PLANNING Trustee or director | 5 | $0 | $0 |
| JACQUELINE LONDON-BARNETT | BOARD DEV CHAIR Trustee or director | 1 | $0 | $0 |
| STEVE SANDBORG | MARKETING CO-CHAIR Trustee or director | 1 | $0 | $0 |
| DEBBIE GLENNY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCOS REYES | AUDIT CHAIR Trustee or director | 1 | $0 | $0 |
| CHRIS WALSH | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| JAN ALCIDE MEYER | TREASURER / VP OF FINANCIA Trustee or director, Officer | 1 | $0 | $0 |
| COURTNEY CEFALI | SECRETARY / GALA CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL FINELT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARONYA MOULTRIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LEE KOVEL | MARKETING CO-CHAIR Trustee or director | 1 | $0 | $0 |
| JOHN MONTEVIDEO | DEIB CO-CHAIR/HR CO-CHAIR Trustee or director | 1 | $0 | $0 |
| ROBYN SAJDAK-INNOCENTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KIRK COLBURN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WALTER LINAWEAVER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRADLEY MARTINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 30 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES E LITTLEJOHN | EXEC. DIRECTOR Highest-paid employee | 45 | $172,873 | $29,711 |
| NICOLE WATSON | ASSISTANT EXECUTIVE DIRECT Highest-paid employee | 45 | $112,258 | $18,011 |
| MIKE HELTON | VP OF PLANNING Trustee or director, Officer | 1 | $0 | $0 |
| K ERIK FRIESS | LEGAL CHAIR Trustee or director | 1 | $0 | $0 |
| MICHAEL CHAMBERS | ADVISORY BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| WILLIAM CVENGROS | BOARD OF REGENTS CHAIR Trustee or director | 1 | $0 | $0 |
| LYNN CHICHI | ADVISORY BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CYRIL FFOLKES | GALA CO-CHAIR Trustee or director | 1 | $0 | $0 |
| THOMAS TILLOTSON | HUMAN RESOURCE/RISK MGMT C Trustee or director | 1 | $0 | $0 |
| RICARDO BEAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID ROBINSON | ENDOWMENT COMMITTEE Trustee or director | 1 | $0 | $0 |
| WILLIAM RYAN | ENDOWMENT/PLANNED GIVING C Trustee or director | 1 | $0 | $0 |
| MOHAMMED BAGHDADI | SAFETY CHAIR Trustee or director | 1 | $0 | $0 |
| MATT BRABECK | ALISO VIEJO CO-CHAIR Trustee or director | 1 | $0 | $0 |
| CHRISTIAN HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROB REDWITZ | RSM CO-CHAIR/STRAT. PLN. CHAIR Trustee or director | 5 | $0 | $0 |
| JACQUELINE LONDON-BARNETT | BOARD DEV CHAIR Trustee or director | 1 | $0 | $0 |
| STEVE SANDBORG | MARKETING CO-CHAIR Trustee or director | 1 | $0 | $0 |
| DEBBIE GLENNY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCOS REYES | AUDIT CHAIR Trustee or director | 1 | $0 | $0 |
| CHRIS WALSH | IMMEDIATE PAST PRESIDENT Trustee or director | 1 | $0 | $0 |
| JAN ALCIDE MEYER | TREASURER / VP OF FINANCIAL DEV Trustee or director, Officer | 1 | $0 | $0 |
| COURTNEY CEFALI | SECRETARY / GALA CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHAEL FINELT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARONYA MOULTRIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ANNE JOSEPH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELLE WILLIAMS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LEE KOVEL | MARKETING CO-CHAIR Trustee or director | 1 | $0 | $0 |
| JOHN MONTEVIDEO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBYN SAJDAK-INNOCENTI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 POSITIVIA, SAN JUAN CAPISTRANO, CA 92675-0000
- Principal officer (990 for 2024)
- NICOLE WATSON, ONE VIA POSITIVA, SAN JUAN CAPISTRANO, CA 92675
- Signed the 990
- NICOLE WATSON, CEO
- Phone
- (949) 240-7898
- Website
- WWW.BGCCAPO.COM
- Return prepared by
- REDWITZ INC
California records
California keeps its own records of charities and corporations. Search them by EIN 33-0529575 or by the name BOYS & GIRLS CLUB OF CAPISTRANO VALLEY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO INSPIRE AND ENABLE ALL YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS BY PROVIDING STIMULATING AND CHALLENGING PROGRAMS THROUGH INTERACTION WITH DEDICATED, CARING PEOPLE.
Program accomplishments
- (SEE SCHEDULE O)THE ORGANIZATION PROVIDES A BUILDING-CENTERED PROGRAM, PROFESSIONAL STAFF, AND A FUN ENVIRONMENT TO HELP ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. THE ORGANIZATION SERVES AGES 6-18 AND PROVIDES PROGRAMS IN THE AREAS OF CHARACTER AND LEADERSHIP, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS AND RECREATION. MEMBERS PAY AN ANNUAL MEMBERSHIP FEE. THEY ALSO PAY FOR FIELD TRIPS, SUMMER CAMPS AND OTHER SPECIAL ACTIVITIES DESIGNED TO CREATE HEALTHY, ACTIVE AND RESPONSIBLE YOUTH. HOWEVER, NO YOUTH IS TURNED AWAY DUE TO AN INABILITY TO PAY THESE FEES. THROUGH THE ORGANIZATIONS FUNDRAISING EFFORTS, THE CLUB IS ABLE TO OFFER SCHOLARSHIP TYPE ARRANGEMENTS FOR ANY YOUTH WHO WISHES TO ATTEND THE CLUB BUT DOES NOT HAVE THE FINANCIAL MEANS TO DO SO.Expenses $2,162,083 · revenue $326,868
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 33-0529575
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O20Z)
- Assets (IRS master file)
- $5,345,971
- Income (IRS master file)
- $4,307,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,873,962 | $2,766,279 | $5,345,971 | IRS |
| 990 | June 2024 | $3,239,715 | $2,723,282 | $4,240,444 | IRS |
| 990 | June 2023 | $2,349,446 | $2,562,895 | $3,798,069 | XML |
| 990 | June 2022 | $2,527,525 | $2,606,182 | $4,037,374 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 33-0529575).
Questions about BOYS & GIRLS CLUB OF CAPISTRANO VALLEY
- What is the EIN of BOYS & GIRLS CLUB OF CAPISTRANO VALLEY?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF CAPISTRANO VALLEY is 33-0529575.
- Is BOYS & GIRLS CLUB OF CAPISTRANO VALLEY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to BOYS & GIRLS CLUB OF CAPISTRANO VALLEY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF CAPISTRANO VALLEY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUB OF CAPISTRANO VALLEY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF CAPISTRANO VALLEY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS & GIRLS CLUB OF CAPISTRANO VALLEY?
- The 990 for the year ended June 30, 2025 names NICOLE WATSON.
- Who are the officers and directors of BOYS & GIRLS CLUB OF CAPISTRANO VALLEY?
- The 990 for the year ended June 30, 2025 lists 31 people; 2 received compensation from the organization, the highest $158,173 (NICOLE WATSON, CEO).
- How much revenue does BOYS & GIRLS CLUB OF CAPISTRANO VALLEY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,873,962, expenses of $2,766,279 and total assets of $5,345,971 at year end.
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