Nonprofit · EIN 94-1497000
BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY
Tax-exempt · PACIFICA, CA 94044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,919,612 | $1,780,354 | $139,258 | $721,325 | $64,049 | $657,276 |
| June 30, 2024 | 990 | $1,827,601 | $1,705,158 | $122,443 | $607,774 | $89,756 | $518,018 |
| June 30, 2023 | 990 | $1,297,382 | $1,137,368 | $160,014 | $489,490 | $93,915 | $395,575 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,044,026
- of which government grants
- $488,255
- Program service revenue
- $851,231
- Investment income
- $0
- Net income from fundraising events
- $10,926
- Net income from gaming
- $7,942
- Other revenue
- $24,355
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $125,000
- Other salaries and wages
- $953,952
- Salaries, compensation and benefits (total)
- $1,273,869
- Professional fundraising fees
- $0
- Occupancy
- $49,671
- Travel
- $8,416
- Program services (functional)
- $1,414,551
- Management and general (functional)
- $210,107
- Fundraising (functional)
- $155,696
Balance sheet and other
- Total assets, start of year
- $607,774
- Total assets, end of year
- $721,325
- Total liabilities, end of year
- $64,049
- Net assets, end of year
- $657,276
- Land, buildings and equipment
- $380,218
- Net assets without donor restrictions
- $514,991
- Net assets with donor restrictions
- $142,285
- Gross receipts
- $1,949,612
- Employees
- 53
- Volunteers
- 24
- Year formed
- 1953
- 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 |
|---|---|---|---|
| AMANDA LIPP | Executive Dir. Officer | 40 | $125,000 |
| BRUCE WRIGHT | BOARD CHAIR Trustee or director, Officer | 8 | $0 |
| MICHAEL O'NEILL | Treasurer Trustee or director, Officer | 2 | $0 |
| ARAGON BURLINGHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| KAILA DEFRIES | BOARD MEMBER Trustee or director | 2 | $0 |
| RENA CRITTENDON | Secretary Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA LIPP | Executive Dir. Officer | 40 | $112,153 |
| BRUCE WRIGHT | BOARD CHAIR Trustee or director, Officer | 8 | $0 |
| MICHAEL O'NEILL | Treasurer Trustee or director, Officer | 2 | $0 |
| ARAGON BURLINGHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| IAN NOH | BOARD MEMBER Trustee or director | 2 | $0 |
| KAILA DEFRIES | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL STANCIL | BOARD MEMBER Trustee or director | 2 | $0 |
| RENA CRITTENDON | Secretary Trustee or director, Officer | 4 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA LIPP | Executive Dir. Officer | 40 | $88,652 |
| BRUCE WRIGHT | BOARD CHAIR Trustee or director, Officer | 8 | $0 |
| MICHAEL O'NEILL | Treasurer Trustee or director, Officer | 2 | $0 |
| ARAGON BURLINGHAM | BOARD MEMBER Trustee or director | 2 | $0 |
| KEN BUSCH | VICE CHAIR Trustee or director, Officer | 8 | $0 |
| KAILA DEFRIES | BOARD MEMBER Trustee or director | 2 | $0 |
| MICHAEL STANCIL | BOARD MEMBER Trustee or director | 2 | $0 |
| RENA CRITTENDON | Secretary Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 955 YOSEMITE DR, PACIFICA, CA 94044-4450
- Principal officer (990 for 2024)
- AMANDA LIPP, 955 YOSEMITE DRIVE, PACIFICA, CA 940444450
- Signed the 990
- AMANDA LIPP, Executive Director
- Phone
- (650) 355-1334
- Website
- WWW.THECLUBS.ORG
- Return prepared by
- Maze & Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1497000 or by the name BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY.
- 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 YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AND CONTRIBUTE TO THEIR COMMUNITIES.
Program accomplishments
- PROVIDE POSITIVE AND PRODUCTIVE AFTERSCHOOL AND SUMMER PROGRAMS FOR YOUTH BETWEEN THE AGES OF 5-18, WHERE THEY PARTICIPATE IN STRUCTURED AND STIMULATING, OUTCOME-DRIVEN PROGRAMS, ROOTED IN POSITIVE YOUTH DEVELOPMENT PRACTICES THAT FACILITATE SELF-CONFIDENCE, SELF-ESTEEM, AND FOSTER A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. THE CLUBS PROGRAMS ARE DESIGNED TO INCREASE YOUTH PERFORMANCE IN THE AREAS OF ACADEMIC SUCCESS, HEALTHY LIFESTYLES, LEADERSHIP, AND CHARACTER DEVELOPMENT.Expenses $1,414,551 · revenue $851,231
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
- 94-1497000
- 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
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $721,325
- Income (IRS master file)
- $1,949,612
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,919,612 | $1,780,354 | $721,325 | XML |
| 990 | June 2024 | $1,827,601 | $1,705,158 | $607,774 | IRS |
| 990 | June 2023 | $1,297,382 | $1,137,368 | $489,490 | XML |
| 990 | June 2022 | $1,837,227 | $2,066,994 | $493,621 | 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 94-1497000).
Questions about BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY
- What is the EIN of BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY is 94-1497000.
- Is BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY 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 CLUBS NORTH SAN MATEO COUNTY 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 CLUBS NORTH SAN MATEO COUNTY 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 CLUBS NORTH SAN MATEO COUNTY?
- The 990 for the year ended June 30, 2025 names AMANDA LIPP.
- Who are the officers and directors of BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $125,000 (AMANDA LIPP, Executive Dir.).
- How much revenue does BOYS & GIRLS CLUBS NORTH SAN MATEO COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,919,612, expenses of $1,780,354 and total assets of $721,325 at year end.
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