Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUB OF CARLSBAD INCORPORATED.
Totals
- Total revenue
- $1,304,604
- Total expenses
- $1,585,831
- Contributions and grants received
- $837,576
- Grants paid
- $0
- Program service revenue
- $220,870
- Investment income
- $394
- Other revenue
- $245,764
- Total assets, end of year
- $906,461
- Total liabilities, end of year
- $65,670
- Net assets or fund balances, end of year
- $840,791
- Program services expenses (Part IX)
- $1,154,037
- Management and general expenses
- $242,315
- Fundraising expenses
- $189,479
- Program service expenses (Part III)
- $1,154,037
Program services were 72.8% 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.
-
1b · Membership dues
$281,329
-
1c · Fundraising events
$12,000
-
1e · Government grants (contributions)
$61,353
-
1f · All other contributions, gifts and grants
$482,894
-
2a · Program service revenue: ATHLETICS REVENUES
total $108,110 · related or exempt $108,110
-
2b · Program service revenue: CLUB REVENUES
total $88,360 · related or exempt $88,360
-
2c · Program service revenue: FACILITY RENTAL
total $24,400 · related or exempt $24,400
-
3 · Investment income
total $394 · excluded $394
-
8a · Fundraising events: gross income
$242,105
-
8a · Fundraising events: contributions included on line 1c
$12,000
-
8c · Net income from fundraising events
total $242,105 · excluded $242,105
-
9a · Gaming: gross income
$46,895
-
9b · Gaming: direct expenses
$43,236
-
9c · Net income from gaming
total $3,659 · excluded $3,659
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $96,122 · program services $9,613 · management and general $67,285 · fundraising $19,224
-
7 · Other salaries and wages
total $594,509 · program services $576,272 · management and general $15,000 · fundraising $3,237
-
9 · Other employee benefits
total $22,004 · program services $17,634 · management and general $4,370
-
10 · Payroll taxes
total $14,924 · program services $12,214 · management and general $2,650 · fundraising $60
-
11c · Fees: accounting
total $114,149 · program services $52,317 · management and general $61,832
-
11g · Fees: other
total $168,361 · program services $10,510 · management and general $657 · fundraising $157,194
-
12 · Advertising and promotion
total $5,101 · program services $5,101
-
13 · Office expenses
total $153,324 · program services $133,988 · management and general $16,465 · fundraising $2,871
-
14 · Information technology
total $35,521 · program services $7,645 · management and general $27,876
-
15 · Royalties
total $725 · fundraising $725
-
16 · Occupancy
total $103,171 · program services $103,171
-
17 · Travel
total $26,724 · program services $19,983 · management and general $6,741
-
19 · Conferences, conventions and meetings
total $4,470 · program services $4,470
-
23 · Insurance
total $54,545 · program services $43,902 · management and general $4,475 · fundraising $6,168
-
24a · Other expenses: KITCHEN / FOOD / MEALS
total $94,675 · program services $93,749 · management and general $926
-
24b · Other expenses: REPAIRS
total $44,376 · program services $44,376
-
24c · Other expenses: EMPLOYEE ACTIVITIES
total $9,559 · management and general $9,559
-
24d · Other expenses: SUPPLIES
total $7,098 · program services $7,098
-
24e · All other expenses
total $36,473 · program services $11,994 · management and general $24,479
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $509,832 · end of year $202,845
-
2 · Savings and temporary cash investments
end of year $36,684
-
3 · Pledges and grants receivable
end of year $46,022
-
8 · Inventories for sale or use
beginning of year $3,057 · end of year $3,057
-
10a · Land, buildings and equipment: cost or other basis
$2,029,748
-
10b · Land, buildings and equipment: accumulated depreciation
$1,411,895
-
10c · Land, buildings and equipment, net
beginning of year $713,432 · end of year $617,853
-
17 · Accounts payable and accrued expenses
beginning of year $36,720 · end of year $52,003
-
25 · Other liabilities
end of year $13,667
-
27 · Net assets without donor restrictions
beginning of year $1,176,091 · end of year $840,791
-
28 · Net assets with donor restrictions
beginning of year $13,510
Mission and programs · 2024
Mission
YOUTH EDUCATION AND CAREER DEVELOPMENT THAT ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES.
-
THE BOYS & GIRLS CLUB OF CARLSBAD, INC. CONTINUES TO MAKE A MEANINGFUL IMPACT IN THE LIVES OF LOCAL YOUTH BY PROVIDING A SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENT WHERE YOUNG PEOPLE CAN LEARN, GROW, AND THRIVE. THROUGH OUR PROGRAMS IN CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER READINESS, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION, WE EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. OVER THE PAST YEAR, THE CLUB ACHIEVED A MEMBERSHIP INCREASE OF MORE THAN 15%, REFLECTING OUR GROWING REPUTATION AS A VITAL COMMUNITY RESOURCE AND THE TRUST FAMILIES PLACE IN OUR PROGRAMS. THIS GROWTH DEMONSTRATES THE CONTINUED NEED FOR THE CLUBS SERVICES AND OUR COMMITMENT TO EXPANDING OPPORTUNITIES FOR YOUTH IN CARLSBAD AND THE SURROUNDING AREAS. IN ADDITION, THE BOYS & GIRLS CLUB OF CARLSBAD SUCCESSFULLY REINSTATED OUR COMMUNITY BINGO PROGRAM THROUGH THE STATE, WHICH WILL SERVE AS A SUSTAINABLE SOURCE OF INCOME TO HELP SUPPORT DAILY OPERATIONS, YOUTH PROGRAMMING, AND FUTURE FACILITY IMPROVEMENTS. THIS INITIATIVE NOT ONLY STRENGTHENS OUR FINANCIAL STABILITY BUT ALSO RECONNECTS THE CLUB WITH THE COMMUNITY THROUGH AN ENGAGING AND ENJOYABLE EVENT THAT BENEFITS LOCAL YOUTH. TOGETHERWITH THE DEDICATION OF OUR STAFF, VOLUNTEERS, DONORS, AND PARTNERSWE REMAIN FOCUSED ON BUILDING GREAT FUTURES FOR THE YOUNG PEOPLE WHO DEPEND ON US EVERY DAY.
Expenses $1,154,037 · Revenue $220,870
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caleb CunninghamCALEB CUNNINGHAM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Diane JoopeDIANE JOOPE
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Nathan SebestaNATHAN SEBESTA
SECRETARY /T
- Total calculated
- $0
- Hours/week
- 2
-
Pradip AryalPRADIP ARYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathaniel BanksNATHANIEL BANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Susan CrockettSUSAN CROCKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Renee MadridRENEE MADRID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal MontoyaCRYSTAL MONTOYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lance MooreLANCE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maria QuintanaMARIA QUINTANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Adrian RodriguezADRIAN RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Therese RodriguezTHERESE RODRIGUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason ShirleyJASON SHIRLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel VelozDANIEL VELOZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerry WashburnGERRY WASHBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle MartinezMICHELLE MARTINEZ
EXECUTIVE DI
- Total calculated
- $96,122
- From this org
- $96,122
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 27 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503039349301495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.