Boys And Girls Aid Society Of San Diego Ltd
- Assets
- $3.9m
- Revenue
- $467.1k
- Investments
- $3.4m
- Employees
- 0
- Location
- San Diego, CA
- Founding
- 12/1943
- Data as of
- 06/2024
- EIN
- 95-1643979
Organization Overview
Boys And Girls Aid Society Of San Diego Ltd is located in San Diego, CA. The organization was established in 1943. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Aid Society Of San Diego Ltd is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Boys And Girls Aid Society Of San Diego Ltd generated $467.1k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $396.5k during the year ending 06/2024. While expenses have increased by 0.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Boys And Girls Aid Society Of San Diego Ltd has awarded 382 individual grants totaling $2,035,287. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Kempton Director | 5 | $0 | |
Terry Loftus Advisory Member | 5 | $0 | |
Norma Slaman Director | 5 | $0 | |
Dan Weber Director | 5 | $0 | |
Noemi Flores-Beeson Director | 5 | $0 | |
Charles G King President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $149,913 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $317,179 |
| Capital Gain Net Income | $317,179 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $467,092 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $53,723 |
| Pension plans, employee benefits | $5,000 |
| Interest | $0 |
| Taxes | $4,861 |
| Depreciation | $0 |
| Occupancy | $10,320 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $13,357 |
| Total operating and administrative expenses | $138,621 |
| Contributions, gifts, grants paid | $257,910 |
| Total expenses and disbursements | $396,531 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$1,038 |
| Savings and temporary cash investments | $119,156 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,406,514 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $366,380 |
| Total assets | $3,891,012 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $4,805 |
| Total liabilities | $4,805 |
Grants Awarded
Over the last fiscal year, Boys And Girls Aid Society Of San Diego Ltd has awarded $257,910 in support to 68 organizations.
| Grant Recipient | Amount |
|---|---|
SAN DIEGO FOOD BANK PURPOSE: UNRESTRICTED CHARITABLE | $5,000 |
TARIQ KHAMISA FOUNDATION PURPOSE: UNRESTRICTED CHARITABLE | $1,500 |
ELEMENTARY INSTITUTE OF SCIENCE PURPOSE: UNRESTRICTED CHARITABLE | $5,000 |
BOYS AND GIRLS CLUB OF GREATER SAN DIEGO PURPOSE: UNRESTRICTED CHARITABLE | $41,250 |
GIRLS SCOUTS OF SAN DIEGO PURPOSE: UNRESTRICTED CHARITABLE | $3,460 |
COPLEY YMCA PURPOSE: UNRESTRICTED CHARITABLE | $250 |