Boys And Girls Club Of Carlsbad

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 06/2023, Boys And Girls Club Of Carlsbad employed 133 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 06/2023, Boys And Girls Club Of Carlsbad generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $3.7m during the year ending 06/2023. While expenses have increased by 1.8% per year over the past 8 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

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)Compensation
Evan Perkins
Past CEO
$130,023
Chad Nelson
CEO
$49,426
Travis Van Treese
President
$0
Jason Masherah
Board Member
$0
Jamie Arterton
Board Member
$0
Keith Kelson
Finance Chair
$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$681,174
Noncash contributions included in lines 1a–1f $119,612
Total Revenue from Contributions, Gifts, Grants & Similar$681,174
Total Program Service Revenue$1,650,134
Investment income $36,791
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $64,985
Net Gain/Loss on Asset Sales -$379
Net Income from Fundraising Events $851,604
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $3,284,309

Peer Organizations

Organization NameAssets
Boys And Girls Clubs Of The Los Angeles Harbor
San Pedro, CA
$17,076,559
Boys & Girls Clubs Of Greater San Diego
San Diego, CA
$11,478,727
Boys & Girls Clubs Of Southern Nevada
Las Vegas, NV
$8,633,559
Boys And Girls Clubs Of Huntington Valley
Fountain Valley, CA
$13,518,302
Boys & Girls Clubs Of Portland Metropolitan Area
Portland, OR
$6,634,749
Boys & Girls Clubs Of Metro Los Angeles
Los Angeles, CA
$11,419,349
Boys & Girls Clubs Of Northwest San Diego County Inc
Encinitas, CA
$8,793,636
Boys And Girls Club Of Hawaii
Honolulu, HI
$5,784,130
Boys & Girls Club Of West San Gabriel Valley
Monterey Park, CA
$8,700,728
Boys & Girls Clubs Of Central Orange Coast
Irvine, CA
$6,570,816
Boys & Girls Clubs Of Monterey County
Seaside, CA
$7,724,353
United Boys And Girls Clubs Of Greater Santa Barbara County
Santa Barbara, CA
$6,247,366
Boys & Girls Club Of The Central Coast
Santa Maria, CA
$6,331,581
Boys & Girls Club Of Tucson
Tucson, AZ
$3,919,827
Boys & Girls Clubs Of Fresno County
Fresno, CA
$4,340,684
Boys & Girls Club Of Carson
Long Beach, CA
$4,899,668
Boys And Girls Clubs Of Greater Conejo Valley Inc
Westlake Village, CA
$4,620,691
Boys & Girls Club Of San Marcos
San Marcos, CA
$4,888,480
Boys & Girls Clubs Of Greater Redlands-Riverside
Redlands, CA
$4,953,384
Boys & Girls Club Of Whittier Inc
Whittier, CA
$7,173,216
Boys And Girls Clubs Of The North Valley
Chico, CA
$3,812,444
Boys & Girls Clubs Of Sonoma Valley
Sonoma, CA
$3,605,558
Boys And Girls Club Of Laguna Beach
Laguna Beach, CA
$3,642,104
Boys And Girls Club Of Carlsbad
Carlsbad, CA
$3,284,309
Boys & Girls Club Of Coachella Valley
Palm Desert, CA
$3,770,980

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