Nonprofit · EIN 95-1878822
BOYS AND GIRLS CLUB OF LAGUNA BEACH
Tax-exempt · LAGUNA BEACH, CA 92651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,275,773 | $3,932,379 | $343,394 | $5,606,140 | $867,493 | $4,738,647 |
| December 31, 2024 | 990 | $3,725,866 | $3,657,613 | $68,253 | $5,355,708 | $794,987 | $4,560,721 |
| December 31, 2023 | 990 | $3,642,104 | $3,678,274 | -$36,170 | $5,229,774 | $776,093 | $4,453,681 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,875,902
- of which government grants
- $480,611
- Program service revenue
- $2,023,709
- Investment income
- $421,600
- Royalties
- $704
- Net rental income
- $1,520
- Net gain from sales of assets
- $324,426
- Net income from fundraising events
- -$66,812
- Net income from sales of inventory
- $19,150
- Other revenue
- -$45,438
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $339,361
- Other salaries and wages
- $2,086,308
- Salaries, compensation and benefits (total)
- $2,713,361
- Professional fundraising fees
- $0
- Occupancy
- $127,214
- Travel
- $17,252
- Depreciation
- $287,483
- Program services (functional)
- $3,282,138
- Management and general (functional)
- $350,612
- Fundraising (functional)
- $299,629
Balance sheet and other
- Total assets, start of year
- $5,355,708
- Total assets, end of year
- $5,606,140
- Total liabilities, end of year
- $867,493
- Net assets, end of year
- $4,738,647
- Land, buildings and equipment
- $2,304,837
- Publicly traded securities
- $1,985,170
- Net assets without donor restrictions
- $3,328,710
- Net assets with donor restrictions
- $1,409,937
- Gross receipts
- $6,771,537
- Employees
- 98
- Volunteers
- 326
- Year formed
- 1968
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAMELA ESTES | CHIEF EXECUTIVE OFFICER Officer | 40 | $146,775 | $4,537 |
| CHRISTOPHER SWITZER | CHIEF FINANCIAL OFFICER Officer | 40 | $87,865 | $6,841 |
| MONICA MCDADE | CHIEF ADVANCEMENT OFFICER Officer | 40 | $91,038 | $2,305 |
| AYESHA MAHAPATRA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK SKAIST | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERRY ANDERSON | PAST PRESIDENT, INTERIM TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARA NICHOLL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| AMY KLEIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PHYLLIS PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH NG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASH ALVANDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEANNA AUSTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES JIMMY AZADIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN BERGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDEE BIANCHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARC BONFELD | DIRECTOR Trustee or director | 1 | $0 |
| DAVE CARTER | DIRECTOR Trustee or director | 1 | $0 |
| BRIDGET KELLY | DIRECTOR Trustee or director | 1 | $0 |
| KELSEY LAROCHE | DIRECTOR Trustee or director | 1 | $0 |
| MEGHAN MACGILLIVRAY | DIRECTOR Trustee or director | 1 | $0 |
| JEFF MAIN | DIRECTOR Trustee or director | 1 | $0 |
| DANIELLE PURCELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAMELA ESTES | EXECUTIVE DIRECTOR Officer | 40 | $132,969 | $12,659 |
| MICHELLE FORTEZZO | CHIEF DEVELOPMENT OFFICER Officer | 40 | $85,460 | $8,119 |
| CHRIS SWITZER | FINANCE DIRECTOR Officer | 40 | $81,907 | $6,497 |
| AYESHA ATTOH MAHAPATRA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MARK SKAIST | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TERRY ANDERSON | PAST PRESIDENT, INTERIM TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARA NICHOLL | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PHYLLIS PHILLIPS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASH ALVANDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES JIMMY AZADIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN BERGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDEE BIANCHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELSEY LAROCHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGHAN MACGILLIVRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF MAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH NG | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAMELA ESTES | EXECUTIVE DIRECTOR Officer | 40 | $133,518 | $13,128 |
| MICHELLE FORTEZZO | CHIEF DEVELOPMENT OFFICER Officer | 40 | $89,211 | $2,364 |
| CHRIS SWITZER | FINANCE DIRECTOR Officer | 40 | $78,045 | $5,837 |
| ADDIE MCHALE | CHIEF OPERATIONS OFFICER Officer | 40 | $79,103 | $2,055 |
| AYESHA ATTOH MAHAPATRA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAVE CARTER | SAFETY CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TERRY ANDERSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| PHYLLIS PHILLIPS | PAST PRESIDENT & PHILANTHROPY CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KIRK REIDINGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHERIE APLIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELSEY LAROCHE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MEGHAN MACGILLVRAY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARA NICHOLL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL POHORESKY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASH ALVANDI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIMMY AZADIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN BERGEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRANDEE BIANCHI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL DOLAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF MAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SELINA SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARK SKAIST | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1085 LAGUNA CANYON RD, LAGUNA BEACH, CA 92651-1836
- Principal officer (990 for 2025)
- PAMELA ESTES, 1085 LAGUNA CANYON ROAD, LAGUNA BEACH, CA 92651
- Signed the 990
- PAMELA ESTES, CHIEF EXECUTIVE OFFICER
- Phone
- (949) 494-2535
- Website
- HTTP://BGCLAGUNABEACH.ORG/
- Return prepared by
- DAVIS FARR LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1878822 or by the name BOYS AND GIRLS CLUB OF LAGUNA BEACH.
- 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 ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS HEALTHY, CARING, AND RESPONSIBLE ADULTS.
Program accomplishments
- SINCE 1952, WE HAVE BEEN AT THE FOREFRONT OF YOUTH DEVELOPMENT. OUR MANDATE IS TO REACH THOSE WHO NEED US MOST AND NEVER TURN AWAY A CHILD FOR FINANCIAL CIRCUMSTANCES. WE PROMOTE THE HEALTHY SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT OF YOUNG PEOPLE WITH DIVERSE SOCIAL, ECONOMIC, AND CULTURAL BACKGROUNDS. EACH DAY, WE SERVE OVER 4,000 YOUTH IN LAGUNA BEACH, LAGUNA HILLS, LAKE FOREST, & MISSION VIEJO BOTH DURING AND AFTER SCHOOL. WE USE TRAUMA-INFORMED PRACTICES TO MEET EACH CHILD WHERE THEY UNIQUELY ARE AND HELP THEM GAIN THE SKILLS, ATTITUDES, AND SUPPORT SYSTEMS THEY NEED TO THRIVE IN LIFE. WE ADVOCATE FOR THE IMPORTANCE OF PLAY IN YOUNG PEOPLE'S LIVES AND HOW THEY LEARN AND GROW FROM IT. THE IMPACT WE HAVE ON OUR CHILDREN AND FAMILIES IS CENTERED ON BUILDING HEALTHY RELATIONSHIPS, AMONGST OUR CLUB MEMBERS, TEAM MEMBERS, VOLUNTEERS, DONORS, AND PARTNER AGENCIES.Expenses $3,282,138 · revenue $2,023,709
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1878822
- 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
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O230)
- Assets (IRS master file)
- $5,606,140
- Income (IRS master file)
- $6,771,537
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,275,773 | $3,932,379 | $5,606,140 | XML |
| 990 | December 2024 | $3,725,866 | $3,657,613 | $5,355,708 | XML |
| 990 | December 2023 | $3,642,104 | $3,678,274 | $5,229,774 | XML |
| 990 | December 2022 | $3,871,846 | $3,263,524 | $4,978,619 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 95-1878822).
Questions about BOYS AND GIRLS CLUB OF LAGUNA BEACH
- What is the EIN of BOYS AND GIRLS CLUB OF LAGUNA BEACH?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF LAGUNA BEACH is 95-1878822.
- Is BOYS AND GIRLS CLUB OF LAGUNA BEACH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to BOYS AND GIRLS CLUB OF LAGUNA BEACH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF LAGUNA BEACH 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 AND GIRLS CLUB OF LAGUNA BEACH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUB OF LAGUNA BEACH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOYS AND GIRLS CLUB OF LAGUNA BEACH?
- The 990 for the year ended December 31, 2025 names PAMELA ESTES.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF LAGUNA BEACH?
- The 990 for the year ended December 31, 2025 lists 22 people; 3 received compensation from the organization, the highest $146,775 (PAMELA ESTES, CHIEF EXECUTIVE OFFICER).
- How much revenue does BOYS AND GIRLS CLUB OF LAGUNA BEACH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,275,773, expenses of $3,932,379 and total assets of $5,606,140 at year end.
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- HARVEST FAMILY FOUNDATION EIN 33-2444977 · last filed 990-PF for 2024
- HOLLYWOOD HOMECOMING WEEKEND INC EIN 88-3208126 · last filed 990-N for 2024
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- HOOPS AND HOPE FOUNDATION INC EIN 82-4606051 · last filed 990-N for 2025
- MY FAIRY GODPARENTS EIN 85-1461875 · last filed 990-N for 2025
- PAPA DIDOS IDEALS FOUNDATION EIN 27-2224690 · last filed 990-N for 2025
- COMMUNITY KIDS WORKERS EIN 92-1035269 · last filed 990-N for 2025
All nonprofits in LAGUNA BEACH · California · Youth development