Boys & Girls Clubs Of Greater San Diego
- Assets
- $38.7m
- Revenue
- $11.5m
- Investments
- $0.0
- Employees
- 252
- Location
- San Diego, CA
- Founding
- 11/1949
- Data as of
- 06/2022
- EIN
- 95-1865988
Organization Overview
Boys & Girls Clubs Of Greater San Diego is located in San Diego, CA. The organization was established in 1949. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Clubs Of Greater San Diego employed 252 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater San Diego 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 06/2022, Boys & Girls Clubs Of Greater San Diego generated $11.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $10.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE YOUTH TO ACHIEVE ACADEMIC SUCCESS, BUILD GOOD CHARACTER AND RESPONSIBLE CITIZENSHIP, AND MAKE HEALTHY LIFESTYLE CHOICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUBS OF GREATER SAN DIEGO (THE CLUB) IS A PRIVATE NON-PROFIT CALIFORNIA CORPORATION THAT CHANGES LIVES THROUGH QUALITY YOUTH PROGRAMS AND GUIDANCE IN A SAFE, AFFORDABLE, AND FUN ENVIRONMENT. THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE YOUTH TO ACHIEVE ACADEMIC SUCCESS, BUILD GOOD CHARACTER AND RESPONSIBLE CITIZENSHIP, AND MAKE HEALTHY LIFESTYLE CHOICES. THE CLUB, CELEBRATING ITS 81ST ANNIVERSARY, SERVES CHILDREN BETWEEN THE AGES OF 5-TO-18 YEARS OLD AT 18 COMMUNITY-BASED SITES COUNTYWIDE. IN ADDITION, THE CLUB SERVES INFANTS, TODDLERS, AND PRESCHOOLERS AT ITS CHILDCARE CENTER IN ESCONDIDO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danny Sherlock President & CEO | Officer | 40 | $197,786 |
Michelle Malin Development Dir | 40 | $119,056 | |
Curtis Cotton Treasurer | OfficerTrustee | 1 | $0 |
Matt Frazier Vice Chair | OfficerTrustee | 1 | $0 |
Carol Rolf Vice Chair | OfficerTrustee | 1 | $0 |
Chris Burt Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rmf Development Co Construction Svcs | 6/29/19 | $117,785 |
Kd Stahl Construction Group Inc Construction Svcs | 6/29/19 | $153,090 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,299,086 |
| Related organizations | $0 |
| Government grants | $4,330,709 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,865,777 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,495,572 |
| Total Program Service Revenue | $2,839,758 |
| Investment income | $161,033 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,500 |
| Net Income from Fundraising Events | -$20,136 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,478,727 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $210,200 |
| Compensation of current officers, directors, key employees. | $100,896 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,770,568 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $261,975 |
| Payroll taxes | $468,142 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $288,708 |
| Advertising and promotion | $0 |
| Office expenses | $167,404 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $108,456 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,237 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $633,695 |
| Insurance | $236,030 |
| All other expenses | $549,184 |
| Total functional expenses | $10,083,041 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,953,340 |
| Savings and temporary cash investments | $464,343 |
| Pledges and grants receivable | $186,557 |
| Accounts receivable, net | $1,164,724 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $124,762 |
| Net Land, buildings, and equipment | $13,646,813 |
| Investments—publicly traded securities | $4,166,562 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,010,294 |
| Total assets | $38,717,395 |
| Accounts payable and accrued expenses | $963,829 |
| Grants payable | $0 |
| Deferred revenue | $441,794 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,405,623 |
| Net assets without donor restrictions | $22,068,025 |
| Net assets with donor restrictions | $15,243,747 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $38,717,395 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Clubs Of Greater San Diego has recieved totaling $45,000.
| Awarding Organization | Amount |
|---|---|
Nvent Foundation Minneapolis, MN PURPOSE: YOUTH STEM EDUCATION GRANT | $15,000 |
Nvent Foundation Minneapolis, MN PURPOSE: SUPPORT STEM EDUCATION | $15,000 |
David W Hearst Jr Foundation San Diego, CA PURPOSE: GRANTS RELATED TO PURPOSE OF CHARTIABLE ORGANIZATION | $10,000 |
Bergelectric Charitable Foundation Carlsbad, CA PURPOSE: CHARITABLE | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Club Of The Peninsula Menlo Park, CA | $45,939,748 | $32,105,692 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys And Girls Club Of Hawaii Honolulu, HI | $15,648,207 | $5,891,880 |