NonprofitsBoys And Girls Club Of North County

Youth Development

Boys And Girls Club Of North County

FALLBROOK, CA

Total revenue

$4.1M

Total expenses

$3.3M

Net assets

$3.5M

Grants received

$1.4M

48 grants

EIN

952241614

Tax year

2023

Mission

To promote health, social, educational, vocational, and character development of boys and girls through group activities, sports, and other programs.

Financials

FY 2023

Revenue

Contributions & grants$3.6M
Program service revenue$241K
Investment income$21K
Other revenue$171K
Total revenue$4.1M

Expenses

Grants paid
Salaries & benefits$2.5M
Fundraising
Other expenses$794K
Total expenses$3.3M
Total assets$3.6M
Net assets$3.5M

People

18 listed

NameRoleCompensation

Allison Barclay

Executive Director

Board

$117K

40 hrs/wk

Chet Bierbraurer

Director

Board

1 hrs/wk

Chris Catania

Second VP

Board

2 hrs/wk

Steve Grimm

First VP

Board

2 hrs/wk

Mike Edelstein

Immediate Past President

Board

2 hrs/wk

Dale Mitchell

Board President

Board

2 hrs/wk

Paul Norberg

Treasurer

Board

2 hrs/wk

Terry Decker

Director

Board

1 hrs/wk

Donna Reisbeck-Stoewer

Director

Board

1 hrs/wk

Jim Short

Director

Board

1 hrs/wk

Louise Small

Secretary

Board

2 hrs/wk

Siegrid Stillman

Director

Board

1 hrs/wk

Dale Tattersall

Director

Board

1 hrs/wk

Deborah Zoller

Director

Board

1 hrs/wk

Leonard Rodriguez

Director

Board

1 hrs/wk

Steve Schindler

Director

Board

1 hrs/wk

Heather Schulte

Director

Board

1 hrs/wk

Mike Shulte

Director

Board

1 hrs/wk

Grants received

Showing 48 of 48

FromAmountPurposeYear
$96K
GENERAL SUPPORT
2024
$50K
PROGRAM SUPPORT
2024
$10K
KIDCENTS APPLICATION
2024
$82K
SUPPORT BGCA PROGRAM
2023
$35K
FOR GENERAL SUPPORT
2023
$30K
GENERAL ASSISTANCE
2023
$22K
Support BGCA Program
2023
$10K
SUPPORT LOCAL KIDS PROGRAMS
2023
$10K
CHARITABLE DONATION
2023
$6K
YOUTH PROGRAMS
2023
$5K
GENERAL OPERATING
2023
$500
General & Unrestricted
2023
$30K
GENERAL ASSISTANCE
2022
$20K
SUPPORT BGCA PROGRAM
2022
$14K
GENERAL OPERATING SUPPORT
2022
$10K
CHARITABLE DONATION
2022
$10K
SUPPORT LOCAL KIDS PROGRAMS
2022
$10K
PROVIDES AFTER SCHOOL PROGRAMS FOR YOUNG PEOPLE
2022
$10K
EDUCATION PROGRAM
2022
$800
General & Unrestricted
2022
$60K
To provide for operational expenses
2021
$38K
Support BGCA Program
2021
$30K
GENERAL ASSISTANCE
2021
$19K
TO ASSIST THOSE IN NEED.
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$8K
GENERAL SUPPORT
2021
$1K
General & Unrestricted
2021
$46K
Support BGCA Program
2020
$30K
GENERAL ASSISTANCE
2020
$28K
To provide for operational expenses
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$3K
BANNER RENEWAL; AFTER SCHOOL PROGRAM GRANT
2020
$400
YOUTH PROGRAM
2020
$56K
TO PROVIDE FOR OPERATIONAL EXPENSES
2019
$20K
GENERAL ASSISTANCE
2019
$10K
FOR COVID RESPONSE FOR SCHOLARSHIPS FOR CARE OF CHILDREN OF ESSENTIAL WORKERS
2019
$29K
Support BGCA Programs
2018
$7K
PROJECT LEARN PROGRAM
2018
$20K
GENERAL ASSISTANCE
2017

Funded by

$1.4M from 19 funders · 48 grants · 2017–2024

Boys & Girls Club Of Fallbrook

$616K · 7 grants · 2018–2024

Boys & Girls Clubs Of America

$312K · 6 grants · 2018–2024

Walter J & Betty C Zable Foundation

$160K · 6 grants · 2017–2023

Rite Aid Healthy Futures

$56K · 5 grants · 2020–2024

The San Diego Foundation

$45K · 2 grants · 2019–2023

Donegan Burns Foundation

$31K · 2 grants · 2018–2020

American Endowment Foundation

$31K · 2 grants · 2022–2023

Boys & Girls Clubs Of America

$22K · 1 grant · 2023

Details

EIN952241614
NTEE codeO23Z
Subsection03
Ruling date1963-02
Formed1962
Employees159
Volunteers17
BOYS AND GIRLS CLUB OF NORTH COUNTY — Mission, Financials & Grants Received | Grantivo