ORANGE COUNTY COUNCIL 039 BOY SCOUTS OF AMERICA

EIN: 951727660 501(c)(3)

SANTA ANA, CA

Total Revenue
$12,907,279
Total Expenses
$12,432,380
Total Assets
$43,074,811
Net Assets
$38,799,715
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1910
Legal Domicile
CA
Principal Officer
RUSSELL ETZENHOUSER
Phone
7145468558
Tax Period
2024-01-01 to 2024-12-31

ORANGE COUNTY COUNCIL 039 BOY SCOUTS OF AMERICA, founded in 1910, is a mid-sized nonprofit that reported $12.9M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $12.4M left a modest 4% surplus.

Mission

IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. IT IS THE MISSION OF THE ORANGE COUNTY COUNCIL, INC. BSA (CONTINUED ON SCH. O)TO SERVE AN EVER INCREASING NUMBER OF YOUTH BY MARSHALING THE COMMUNITY RESOURCES TO DEVELOP TOMORROW'S LEADERS TODAY THROUGH ADVENTURE AND FUN ACTIVITIES THAT INSTILL VALUES AND TEACH LIFE SKILLS.

Program Service Accomplishments

Program 1
Expenses: $4,159,070 Revenue: $516,504

ACTIVITIES: THIS REPRESENTS A WIDE VARIETY OF ACTIVITIES AND EVENTS INCLUDING DISTRICT EVENTS SUCH AS CAMPOREE, CAMPORALL, TRAINING FOR ADULT LEADERS AND ADULT LEADER RECOGNITION DINNER...

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ACTIVITIES: THIS REPRESENTS A WIDE VARIETY OF ACTIVITIES AND EVENTS INCLUDING DISTRICT EVENTS SUCH AS CAMPOREE, CAMPORALL, TRAINING FOR ADULT LEADERS AND ADULT LEADER RECOGNITION DINNER. ADDITIONALLY, COUNCIL SPONSORED EVENTS AND ACTIVITIES ARE INCLUDED SUCH AS UNIVERISTY OF SCOUTING, COMMISSIONER COLLEGE, VENTURING ACTIVITIES, DAY OF SERVICE, HIGH ADVENTURE TRAINING, NATIONAL YOUTH LEADERSHIP TRAINING, ROWING COMPETITIONS, WOODBADGE, SCOUT-O-RAMA, EAGLE SCOUT RECOGNITION AND COUNCIL ANNUAL DINNER.

Program 2
Expenses: $4,159,070 Revenue: $5,685,473

CAMPING: THIS REPRESENTS EVENTS AND ACTIVITIES AT SCHOEPE SCOUT RESERVATION AT LOST VALLEY, OSO LAKE, NEWPORT SEA BASE AND THE IRVINE RANCH OUTDOOR EDUCATION CENTER. THOUSANDS OF YOUTH AND ADULTS USE...

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CAMPING: THIS REPRESENTS EVENTS AND ACTIVITIES AT SCHOEPE SCOUT RESERVATION AT LOST VALLEY, OSO LAKE, NEWPORT SEA BASE AND THE IRVINE RANCH OUTDOOR EDUCATION CENTER. THOUSANDS OF YOUTH AND ADULTS USE OUR FACILITIES YEAR ROUND WHILE SPENDING TIME IN THE OUTDOORS AND LEARNING LIFELONG SKILLS. SPENDING TIME IN THE OUTDOORS IS A KEY TOOL TO DELIVERING THE PROGRAM THAT ALLOWS YOUTH TO HAVE POSITIVE EXPERIENCES WITH ADULT MENTORS. OUR FACILITIES PROVIDE A UNIQUE AND SAFE ATMOSPHERE FOR OUR YOUTH.

Program 3
Expenses: $2,360,553 Revenue: $65,940

DAY CAMPS: THE COUNCIL CONDUCTS A CUB SCOUT DAY CAMP IN THREE DIFFERENT AREAS OF THE COUNTY. MORE THAN 600 FIRST-FIFTH GRADERS ATTEND THIS WEEK-LONG ACTIVITY WITH THEIR PARENTS AND LEADERS WHICH ARE...

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DAY CAMPS: THE COUNCIL CONDUCTS A CUB SCOUT DAY CAMP IN THREE DIFFERENT AREAS OF THE COUNTY. MORE THAN 600 FIRST-FIFTH GRADERS ATTEND THIS WEEK-LONG ACTIVITY WITH THEIR PARENTS AND LEADERS WHICH ARE HELD AT CITY OF COUNTY PARK FACILITIES. SCOUTS ARE ABLE TO PLAY GAMES, MAKE CRAFTS, AND LEARN THE SAFTEY RULES AND SKILLS TO SHOOT ARCHERY AND BB GUNS. DAY CAMP FOR MANY IS THE HIGHLIGHT OF THEIR SCOUTING YEAR. HUNDREDS OF VOLUNTEERS HELP MAKE THIS PROGRAM POSSIBLE.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,339,778
Program Service Revenue $6,884,196
Investment Income $439,209
Other Revenue $244,096
TOTAL REVENUE $12,907,279

Expense Breakdown

Grants Paid $9,443
Salaries & Benefits $6,378,386
Fundraising Expenses $273,372
Program Expenses $11,240,730
Other Expenses $6,018,586
TOTAL EXPENSES $12,432,380

Year-over-Year Comparison

2024 2023 Change
Revenue $12,907,279 $9,205,288 +0.4%
Expenses $12,432,380 $11,622,046 +0.1%
Net Income $474,899 $-2,416,758 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
52
Independent Members
52
Employees
357
Volunteers
4261

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
19
$761,273
Total Directors
62
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM BAKER CHAIRMAN OF THE BOARD 4.00
Officer Director
$0 $0 $0
TERRY ADAMS VICE CHAIRMAN - ALUMNI 2.00
Officer Director
$0 $0 $0
KEVIN ELLIOTT VICE CHAIRMAN - MARKETING 2.00
Officer Director
$0 $0 $0
DANIEL HAY VICE CHAIRMAN - MEMBERSHIP 4.00
Officer Director
$0 $0 $0
MIKE KARN VICE CHAIRMAN - DISTRICT OPERATIONS 2.00
Officer Director
$0 $0 $0
STUART LOWE VICE CHAIRMAN - PROPERTIES 2.00
Officer Director
$0 $0 $0
STEVE MENSINGER VICE CHAIRMAN - FUND DEVELOPMENT 2.00
Officer Director
$0 $0 $0
JOE MUNDI VICE CHAIRMAN - PROGRAM 2.00
Officer Director
$0 $0 $0
CHARLES OSAKI VICE CHAIRMAN - DEI 2.00
Officer Director
$0 $0 $0
DAVID SMITH VICE CHAIRMAN - PROJECT DEVELOPMENT 2.00
Officer Director
$0 $0 $0
VALERIE VENEGAS VICE CHAIRMAN - MEMBERSHIP RECRUITMENT 2.00
Officer Director
$0 $0 $0
CHERYL WITHYCOMBE VICE CHAIRMAN - YOUTH PROTECTION 2.00
Officer Director
$0 $0 $0
CHARLIE GALLAGHER THRU 0224 VICE CHAIRMAN - YOUTH PROTECTION 2.00
Officer Director
$0 $0 $0
PETER REYNOLDS TREASURER 2.00
Officer Director
$0 $0 $0
STEVEN BRADLEY COUNCIL COMMISSIONER 4.00
Officer Director
$0 $0 $0
ROBERT ANDERSON SCHOEPE DIRECTOR 1.00
Director
$0 $0 $0
LISA ARGYROS DIRECTOR 1.00
Director
$0 $0 $0
ROBERT BATMAN DIRECTOR 1.00
Director
$0 $0 $0
GREGORY BECK DIRECTOR 1.00
Director
$0 $0 $0
CARTER BOHN DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
HEIDI BRAMLET DIRECTOR 1.00
Director
$0 $0 $0
DAVE BRYNER DIRECTOR 1.00
Director
$0 $0 $0
RYAN BUSHORE DIRECTOR 1.00
Director
$0 $0 $0
JOHN CHRISTOPOULOS DIRECTOR 1.00
Director
$0 $0 $0
DENNIS COLE DIRECTOR 1.00
Director
$0 $0 $0
DANIELLE DEGROOD DIRECTOR 1.00
Director
$0 $0 $0
ROBERT DOIDGE DIRECTOR 1.00
Director
$0 $0 $0
BRITT DOWDY DIRECTOR 1.00
Director
$0 $0 $0
MARK ENGSTROM DIRECTOR 1.00
Director
$0 $0 $0
ROBERT ETZENHOUSER DIRECTOR 1.00
Director
$0 $0 $0
MAT FORESTER DIRECTOR 1.00
Director
$0 $0 $0
ROBERT FRIEDMAN DIRECTOR 1.00
Director
$0 $0 $0
DAVE GIDDENS DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
VICTORIA GRAY DIRECTOR 1.00
Director
$0 $0 $0
DENNIS HARDIN DIRECTOR 1.00
Director
$0 $0 $0
GORDON HILL DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
DANA HOPPER DIRECTOR 1.00
Director
$0 $0 $0
JOHN HOVANESIAN DIRECTOR 1.00
Director
$0 $0 $0
DAVID JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH KOCH DIRECTOR 1.00
Director
$0 $0 $0
EDWIN LAIRD DIRECTOR 1.00
Director
$0 $0 $0
JOHN LERCH DIRECTOR 1.00
Director
$0 $0 $0
TOM LING DIRECTOR 1.00
Director
$0 $0 $0
BRIAN LOCHRIE DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
DANA MYERSON DIRECTOR 1.00
Director
$0 $0 $0
LAN QUOC NGUYEN DIRECTOR 1.00
Director
$0 $0 $0
NICHOLAS NGUYEN DIRECTOR 1.00
Director
$0 $0 $0
JOHN NIELSEN DIRECTOR 1.00
Director
$0 $0 $0
BRIAN OUELLETTE DIRECTOR 1.00
Director
$0 $0 $0
DENNIS PERCELL DIRECTOR 1.00
Director
$0 $0 $0
ERIK PETERSON DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY PHOENIX DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
DEIDRE PUJOLS DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
VIJAY REDDY DIRECTOR (THRU 10/24) 1.00
Director
$0 $0 $0
NATHAN ROSENBERG DIRECTOR 1.00
Director
$0 $0 $0
TOM SALES DIRECTOR 1.00
Director
$0 $0 $0
DAVID SCHMID DIRECTOR 1.00
Director
$0 $0 $0
JEFF SIMANCEK DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
STEPHEN SKAHEN DIRECTOR 1.00
Director
$0 $0 $0
HELEN STAINER DIRECTOR 1.00
Director
$0 $0 $0
MICHELLE STEEL DIRECTOR 1.00
Director
$0 $0 $0
ROBERT THIERGARTNER DIRECTOR (THRU 02/24) 1.00
Director
$0 $0 $0
RUSSELL ETZENHOUSER SCOUT EXECUTIVE 40.00
Officer
$269,741 $23,520 $293,261
DENOVAN LINO DEPUTY SCOUT EXECUTIVE 40.00
Officer
$144,233 $15,964 $160,197
PETER NYSTROM DIRECTOR OF FACILITIES 40.00
Officer
$152,119 $12,694 $164,813
CHARLES WILSON DIRECTOR OF FIELD SERVICES 40.00
Officer
$124,349 $18,653 $143,002
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $12,907,279 $12,432,380 $43,074,811 $474,899
2023 $9,205,288 $11,622,046 $40,786,811 $-2,416,758
2022 $7,769,411 $10,637,268 $40,245,789 $-2,867,857
2021 $13,089,959 $8,986,478 $44,791,864 $4,103,481
2020 $5,970,808 $9,536,958 $50,382,186 $-3,566,150
2019 $10,556,245 $12,646,969 $52,252,494 $-2,090,724
2018 $10,152,396 $11,768,706 $53,924,681 $-1,616,310
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