Boys And Girls Club Of Carlsbad
- Assets
- $9.2m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 126
- Location
- Carlsbad, CA
- Founding
- 11/1954
- Data as of
- 06/2022
- EIN
- 95-2131503
Organization Overview
Boys And Girls Club Of Carlsbad is located in Carlsbad, CA. The organization was established in 1954. 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 And Girls Club Of Carlsbad employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Carlsbad 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 And Girls Club Of Carlsbad generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $3.4m during the year ending 06/2022. While expenses have increased by 1.1% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ACTIVITIES AND EXPERIENCES THAT ENRICH THE LIVES OF YOUNG PEOPLE, INSPIRING AND ENABLING THEM TO REACH THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL PROGRAM SERVICES HAVE PROVIDED THE COMMUNITY IN THE FOLLOWING FIVE CORE AREAS:EDUCATION AND CARRER DEVELOPMENTHEALTH AND LIFE SKILLSCHARACTER AND LEADERSHIPTHE ARTSSPORTS, FITNESS AND RECREATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evan Perkins CEO | 40 | $120,000 | |
Travis Van Treese President | OfficerTrustee | 3 | $0 |
Luke Matteson Exec. Secretary | OfficerTrustee | 3 | $0 |
Mike Battin Hum. Res. Chair | OfficerTrustee | 3 | $0 |
Keith Kelson Facility Chair | OfficerTrustee | 3 | $0 |
Jeremy Gottlieb President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,894,263 |
| Noncash contributions included in lines 1a–1f | $52,957 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,894,263 |
| Total Program Service Revenue | $1,278,104 |
| Investment income | $1,165 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,537 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $999,334 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,512,881 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $500,000 |
| 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. | $120,000 |
| Compensation of current officers, directors, key employees. | $24,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,272,236 |
| Pension plan accruals and contributions | $8,235 |
| Other employee benefits | $40,049 |
| Payroll taxes | $94,860 |
| 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 | $178,863 |
| Advertising and promotion | $7,723 |
| Office expenses | $9,434 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $317,077 |
| Insurance | $91,125 |
| All other expenses | $194,574 |
| Total functional expenses | $3,419,199 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,314,980 |
| Savings and temporary cash investments | $398,680 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $60,505 |
| 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 | $41,621 |
| Net Land, buildings, and equipment | $4,376,082 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $48,238 |
| Total assets | $9,240,106 |
| Accounts payable and accrued expenses | $127,189 |
| Grants payable | $0 |
| Deferred revenue | $260,264 |
| 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 | $387,453 |
| Net assets without donor restrictions | $8,764,415 |
| Net assets with donor restrictions | $88,238 |
| 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 | $9,240,106 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Boys And Girls Club Of Carlsbad has recieved totaling $284,639.
| Awarding Organization | Amount |
|---|---|
Forte For Children Vista, CA PURPOSE: GENERAL PROGRAM SUPPORT | $80,000 |
Conrad Prebys Foundation San Diego, CA PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Hedwig S Johannsen Tr San Marcos, CA PURPOSE: PROGRAM SUPPORT | $35,000 |
Sahm Family Foundation Rancho Santa Fe, CA PURPOSE: GENERAL SUPPORT | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $29,400 |
Arthur And Rise Johnson Foundation La Jolla, CA PURPOSE: TO SUPPORT THE BOYS & GIRLS CLUB OF CARLSBAD | $27,500 |
Endowment Analysis
| Beg. Balance | $50,331 |
| Earnings | -$1,839 |
| Admin Expense | $254 |
| Ending Balance | $48,238 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys & Girls Clubs Of Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |
Boys & Girls Club Of West San Gabriel Valley Monterey Park, CA | $6,964,772 | $7,395,118 |
Boys & Girls Clubs Of Metro Los Angeles Los Angeles, CA | $23,570,010 | $4,928,208 |