Boys And Girls Clubs Of South County

Organization Overview

Boys And Girls Clubs Of South County is located in Imperial Beach, CA. The organization was established in 1983. 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 Clubs Of South County employed 133 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of South County 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 Clubs Of South County generated $2.9m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (2.2%) per year over the past 8 years. 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

PROMOTING THE PHYSICAL, SOCIAL PSYCHOLOGICAL WELL-BEING OF CHILDREN 7-17. PROVIDING EDUCATIONAL RECREATIONAL ACTIVITIES AND PROGRAMS SUCH AS CHILDCARE, CHILDREN ACTIVITY CLASSES, AND SPORT LEAGUES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

PROMOTING THE PHYSICAL, SOCIAL PSYCHOLOGICAL WELL-BEING OF CHILDREN 7-17. PROVIDING EDUCATIONAL RECREATIONAL ACTIVITIES AND PROGRAMS SUCH AS CHILDCARE, CHILDREN ACTIVITY CLASSES, AND SPORT LEAGUES.


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Board, Officers & Key Employees

Name (title)Compensation
Stephanie James
President/ceo
$141,340
Rick Jeffries
Chair
$0
George Braudaway
Vice-Chair
$0
Donn Hall
Second Vice-Chair
$0
Gary Trieschman
Third Vice-Chair
$0
Christine Harlin
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$3,068
Fundraising events$10,000
Related organizations$0
Government grants $60,958
All other contributions, gifts, grants, and similar amounts not included above$404,830
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$478,856
Total Program Service Revenue$2,208,836
Investment income $169,731
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $9,755
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,867,178

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$11,419,349
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$5,784,130
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$8,700,728
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$4,620,691
Boys & Girls Club Of San Marcos
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$4,888,480
Boys & Girls Clubs Of Greater Redlands-Riverside
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$4,953,384
Boys & Girls Club Of Whittier Inc
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$7,173,216
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$3,812,444
Boys & Girls Clubs Of Sonoma Valley
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Boys And Girls Club Of Laguna Beach
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Boys And Girls Club Of Carlsbad
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$3,770,980

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