NonprofitsBoys And Girls Club Of Carlsbad

Youth Development

Boys And Girls Club Of Carlsbad

CARLSBAD, CA

Total revenue

$4.3M

Total expenses

$3.8M

Net assets

$9.2M

Grants received

$4.7M

57 grants

EIN

952131503

Tax year

2023

Mission

To provide activities and experiences that enrich the lives of young people, inspiring and enabling them to reach their full potential.

Financials

FY 2023

Revenue

Contributions & grants$1.1M
Program service revenue$2.1M
Investment income$259K
Other revenue$818K
Total revenue$4.3M

Expenses

Grants paid
Salaries & benefits$2.2M
Fundraising$249K
Other expenses$1.6M
Total expenses$3.8M
Total assets$9.7M
Net assets$9.2M

People

31 listed

NameRoleCompensation

TRAVIS VAN TREESE

President

Board

3 hrs/wk

JASON MASHERAH

BOARD MEMBER

Board

3 hrs/wk

JAMIE ARTERTON

BOARD MEMBER

Board

3 hrs/wk

KEITH KELSON

Past Fin. Chair

Board

3 hrs/wk

SHAUN ALGER

BOARD MEMBER

Board

3 hrs/wk

MIKE MAHER

BOARD MEMBER

Board

3 hrs/wk

TIMOTHY BROADHEAD

Treasurer

Board

3 hrs/wk

NICK PUCCIO

BOARD MEMBER

Board

3 hrs/wk

LUKE MATTESON

Exec. Secretary

Board

3 hrs/wk

MIKE BATTIN

HUM. RES. CHAIR

Board

3 hrs/wk

CARRIE FILLA

MARKETING & PR

Board

3 hrs/wk

SCOTT CHELBERG

Foundation Pres

Board

3 hrs/wk

BRIAN COLBY

BOARD MEMBER

Board

3 hrs/wk

BRISHA CORDELLA

TECH. CHAIR

Board

3 hrs/wk

BRANDON WHEELIHAN

Facility Chair

Board

3 hrs/wk

RANDY FERREN

RES. DEV. CHAIR

Board

3 hrs/wk

MARYLOU FLANDERS

BOARD MEMBER

Board

3 hrs/wk

RUSS KOHL

BOARD MEMBER

Board

3 hrs/wk

KAY MATHERLY

BOARD MEMBER

Board

3 hrs/wk

AMY MCNAMARA

COMMUNITY CHAIR

Board

3 hrs/wk

JIM MORRISON

BOARD MEMBER

Board

3 hrs/wk

DEREK BERG

PROGRAMS CHAIR

Board

3 hrs/wk

GREG LEWIS

BOARD MEMBER

Board

3 hrs/wk

BILL LARSON

BOARD MEMBER

Board

3 hrs/wk

MIKE NAYLOR

BOARD MEMBER

Board

3 hrs/wk

MARK LOFTUS

BOARD MEMBER

Board

3 hrs/wk

VIOLA WHEELIHAN

BOARD MEMBER

Board

3 hrs/wk

GEORGE YOUNG

BOARD MEMBER

Board

3 hrs/wk

AJ CARROLL

BOARD MEMBER

Board

3 hrs/wk

ALEX KLINGENSMITH

INVEST. CHAIR

Board

3 hrs/wk

CHAD NELSON

CEO

Staff

$165K

40 hrs/wk

Grants received

Showing 57 of 57

FromAmountPurposeYear
$60K
GENERAL PROGRAM SUPPORT
2024
$1K
GENERAL SUPPORT
2024
$70K
GENERAL PROGRAM SUPPORT
2023
$25K
GENERAL PROGRAM FUNDING
2023
$20K
GENERAL ASSISTANCE
2023
$10K
For grant recipient's exempt purposes
2023
$10K
ANNUAL GIVING
2023
$6K
BOYS & GIRLS CLUB OF CARLSBAD ENDOWMENT FUND
2023
$5K
GENERAL OPERATING
2023
$3K
GENERAL OPERATING
2023
$1K
GENERAL SUPPORT
2023
$3.2M
Youth Development
2022
$60K
GENERAL PROGRAM SUPPORT
2022
$20K
GENERAL ASSISTANCE
2022
$15K
ANNUAL GIVING
2022
$11K
For grant recipient's exempt purposes
2022
$10K
EDUCATION PROGRAM
2022
$7K
GENERAL SUPPORT
2022
$5K
GENERAL OPERATING
2022
$1K
PROGRAM/OPERATING SUPPORT
2022
$20K
GENERAL ASSISTANCE
2021
$10K
ANNUAL GIVING
2021
$6K
TO ASSIST THOSE IN NEED.
2021
$550
FOR CIVIC & COMMUNITY ENGAGEMENT
2021
$570K
FOR GENERAL SUPPORT
2020
$48K
GENERAL PROGRAM SUPPORT
2020
$20K
AFTER SCHOOL PROGRAMS
2020
$20K
GENERAL ASSISTANCE
2020
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$10K
ANNUAL GIVING
2020
$8K
Support BGCA Program
2020
$8K
EDUCATIONAL PROGRAM
2020
$5K
CONTRIBUTION TO GENERAL FUND
2020
$2K
GENERAL PROGRAM SUPPORT
2020
$51K
For grant recipient's exempt purposes
2019
$20K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2019
$20K
GENERAL ASSISTANCE
2019
$6K
COMMUNITY & HUMAN SERVICES
2019
$3K
ADD A MENTAL HEALTH AWARENESS PROGRAM
2019
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2018
$6K
For grant recipient's exempt purposes
2018
$5K
Support BGCA Programs
2018
$20
GENERAL OPERATING SUPPORT
2018
$35K
YOUTH DEVELOPMENT
2017
$10K
GENERAL ASSISTANCE
2017
$7K
HEALTH & HUMAN SERVICES
2017

Funded by

$4.7M from 27 funders · 57 grants · 2017–2024

Silicon Valley Community Foundation

$3.2M · 1 grant · 2022

The San Diego Foundation

$611K · 3 grants · 2017–2023

Forte For Children

$238K · 4 grants · 2020–2024

Donor Advised Charitable Giving Inc

$120K · 7 grants · 2017–2023

Walter J & Betty C Zable Foundation

$110K · 6 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$79K · 4 grants · 2018–2023

Issa Family Foundation

$45K · 4 grants · 2020–2023

Gs Donor Advised Philanthropy Fund

$37K · 2 grants · 2018–2019

Details

EIN952131503
NTEE codeO23Z
Subsection03
Ruling date1954-11
Formed1952
Employees148
Volunteers150
BOYS AND GIRLS CLUB OF CARLSBAD — Mission, Financials & Grants Received | Grantivo