Totals
- Total revenue
- $6,144,033
- Total expenses
- $6,206,660
- Contributions and grants received
- $5,569,171
- Grants paid
- $0
- Program service revenue
- $64,779
- Investment income
- $15,666
- Other revenue
- $494,417
- Total assets, end of year
- $1,248,528
- Total liabilities, end of year
- $296,384
- Net assets or fund balances, end of year
- $952,144
- Program services expenses (Part IX)
- $5,217,867
- Management and general expenses
- $679,320
- Fundraising expenses
- $309,473
- Program service expenses (Part III)
- $5,217,867
Program services were 84.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$4,018,149
-
1f · All other contributions, gifts and grants
$1,551,022
-
1g · Noncash contributions included above
$258,313
-
2a · Program service revenue: DAY CAMP
total $29,137 · related or exempt $29,137
-
2b · Program service revenue: TRANSPORTATION PROGRAM
total $20,545 · related or exempt $20,545
-
2c · Program service revenue: FIELD TRIPS
total $9,689 · related or exempt $9,689
-
2d · Program service revenue: MEMBERSHIP DUES
total $4,075 · related or exempt $4,075
-
2e · Program service revenue: T-SHIRT
total $1,333 · related or exempt $1,333
-
3 · Investment income
total $15,666 · excluded $15,666
-
8a · Fundraising events: gross income
$681,889
-
8b · Fundraising events: direct expenses
$187,472
-
8c · Net income from fundraising events
total $494,417 · excluded $494,417
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $725,347 · program services $387,104 · management and general $199,917 · fundraising $138,326
-
7 · Other salaries and wages
total $3,070,649 · program services $2,806,557 · management and general $199,295 · fundraising $64,797
-
9 · Other employee benefits
total $405,932 · program services $344,874 · management and general $41,427 · fundraising $19,631
-
10 · Payroll taxes
total $315,395 · program services $270,309 · management and general $29,021 · fundraising $16,065
-
11b · Fees: legal
total $26,807 · program services $14,306 · management and general $7,389 · fundraising $5,112
-
11c · Fees: accounting
total $20,000 · program services $10,674 · management and general $5,512 · fundraising $3,814
-
11g · Fees: other
total $257,425 · program services $137,383 · management and general $70,950 · fundraising $49,092
-
12 · Advertising and promotion
total $16,371 · program services $6,981 · management and general $9,390
-
13 · Office expenses
total $13,912 · program services $5,875 · management and general $7,901 · fundraising $136
-
16 · Occupancy
total $49,003 · program services $46,306 · management and general $2,697
-
19 · Conferences, conventions and meetings
total $53,060 · program services $33,698 · management and general $15,194 · fundraising $4,168
-
22 · Depreciation, depletion and amortization
total $28,525 · program services $25,998 · management and general $2,527
-
23 · Insurance
total $58,064 · program services $25,092 · management and general $32,972
-
24a · Other expenses: PROGRAM EXPENSE
total $679,161 · program services $677,667 · management and general $1,494 · fundraising $0
-
24b · Other expenses: IN-KIND GOODS AND SERVI
total $258,312 · program services $244,857 · management and general $13,455 · fundraising $0
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $45,490 · program services $24,199 · management and general $18,707 · fundraising $2,584
-
24d · Other expenses: TRAINING
total $41,980 · program services $39,686 · management and general $2,089 · fundraising $205
-
24e · All other expenses
total $141,227 · program services $116,301 · management and general $19,383 · fundraising $5,543
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,639 · end of year $270,494
-
4 · Accounts receivable
beginning of year $1,853,096 · end of year $704,982
-
9 · Prepaid expenses and deferred charges
beginning of year $64,166 · end of year $53,093
-
10a · Land, buildings and equipment: cost or other basis
$542,964
-
10b · Land, buildings and equipment: accumulated depreciation
$331,052
-
10c · Land, buildings and equipment, net
beginning of year $175,605 · end of year $211,912
-
11 · Investments: publicly traded securities
beginning of year $450,263 · end of year $0
-
15 · Other assets
beginning of year $9,951 · end of year $8,047
-
17 · Accounts payable and accrued expenses
beginning of year $598,802 · end of year $264,327
-
19 · Deferred revenue
beginning of year $24,000 · end of year $24,010
-
25 · Other liabilities
beginning of year $966,147 · end of year $8,047
-
27 · Net assets without donor restrictions
beginning of year $966,319 · end of year $801,537
-
28 · Net assets with donor restrictions
beginning of year $48,452 · end of year $150,607
Mission and programs · 2024
Mission
THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME-BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELONG LEARNERS.
Activities or mission (Part I)
THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME- BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELING LEARNERS.
-
THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT THE MAINS STREET CLUBHOUSE IN CARSON AND AN ADDITIONAL NINETEEN SCHOOL SITES THROUGHOUT CARSON, GARDENA, AND LOS ANGELES SERVING LOCAL BOYS AND GIRLS IN K-12 IN THOSE LOCAL COMMUNNITIES.
Expenses $5,217,867 · Revenue $1,600,448
As filed on the 2024 return.
Listed in Part VII
-
Jacquelyn ThomasJACQUELYN THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Paul TraughberPAUL TRAUGHBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lori HendersonLORI HENDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Roger Von TingROGER VON TING
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
David TraughberDAVID TRAUGHBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Drkhaleah BradshawDRKHALEAH BRADSHAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd BurnightTODD BURNIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shaina Freeman-GonzalezSHAINA FREEMAN-GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim GravesTIM GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheri Repp LoadsmanSHERI REPP LOADSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paula KendrickPAULA KENDRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Reese JohnsonREESE JOHNSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tamala LewisTAMALA LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Amy LupoAMY LUPO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Luis MartinezLUIS MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Megan McArdleMEGAN MCARDLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randy WilsonRANDY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ReddyLISA REDDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Annie BensonANNIE BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim RichardsKIM RICHARDS
EXECUTIVE DIRECTOR
- Total calculated
- $279,965
- From this org
- $255,928
- From related orgs
- $0
- Other
- $24,037
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,214
- Bonus
- $33,214
- Other
- $5,500
- Deferred
- $24,037
- Nontaxable benefits
- $0
- Filer's total
- $279,965
-
Donald AbbeDONALD ABBE
DIRECTOR OF FINANCE
- Total calculated
- $162,587
- From this org
- $147,806
- From related orgs
- $0
- Other
- $14,781
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,806
- Bonus
- $0
- Other
- $0
- Deferred
- $14,781
- Nontaxable benefits
- $0
- Filer's total
- $162,587
-
Nina PatelNINA PATEL
VICE PRESIDENT OF MARKETING
- Total calculated
- $157,065
- From this org
- $138,711
- From related orgs
- $0
- Other
- $18,354
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $138,711
- Bonus
- $0
- Other
- $0
- Deferred
- $18,354
- Nontaxable benefits
- $0
- Filer's total
- $157,065
-
Maria ValdovinosMARIA VALDOVINOS
VICE PRESIDENT OF OPERATIONS
- Total calculated
- $125,730
- From this org
- $114,300
- From related orgs
- $0
- Other
- $11,430
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $114,300
- Bonus
- $0
- Other
- $0
- Deferred
- $11,430
- Nontaxable benefits
- $0
- Filer's total
- $125,730
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601359349307300
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