Form 990 for tax year 2022
Filed by BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC.
Totals
- Total revenue
- $8,045,104
- Total expenses
- $7,433,497
- Contributions and grants received
- $2,431,007
- Grants paid
- $0
- Program service revenue
- $4,840,828
- Investment income
- $36,882
- Other revenue
- $736,387
- Total assets, end of year
- $12,197,324
- Total liabilities, end of year
- $1,011,132
- Net assets or fund balances, end of year
- $11,186,192
- Program services expenses (Part IX)
- $6,159,571
- Management and general expenses
- $889,207
- Fundraising expenses
- $384,719
- Program service expenses (Part III)
- $6,159,571
Program services were 82.9% 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.
-
1c · Fundraising events
$156,422
-
1e · Government grants (contributions)
$69,495
-
1f · All other contributions, gifts and grants
$2,205,090
-
2a · Program service revenue: AQUATICS
total $1,470,471 · related or exempt $1,470,471
-
2b · Program service revenue: ATHLETIC PROGRAMS
total $860,352 · related or exempt $860,352
-
2c · Program service revenue: CAMPS
total $716,193 · related or exempt $716,193
-
2d · Program service revenue: MONTESSORI
total $1,087,519 · related or exempt $1,087,519
-
2e · Program service revenue: OTHER PROGRAM REVENUE
total $706,293 · related or exempt $706,293
-
3 · Investment income
total $36,882 · excluded $36,882
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $392,182
-
6c · Rental income or loss
real property $392,182
-
6d · Net rental income or loss
total $392,182 · excluded $392,182
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$508,251
-
8a · Fundraising events: contributions included on line 1c
$156,422
-
8b · Fundraising events: direct expenses
$175,376
-
8c · Net income from fundraising events
total $332,875 · excluded $332,875
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$11,330
-
10c · Net income from sales of inventory
total $11,330 · excluded $11,330
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $195,700 · management and general $195,700
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,736,234 · program services $3,289,952 · management and general $198,603 · fundraising $247,679
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $486,130 · program services $345,578 · management and general $110,516 · fundraising $30,036
-
10 · Payroll taxes
total $303,684 · program services $230,399 · management and general $59,702 · fundraising $13,583
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $70,517 · program services $26,514 · management and general $44,003
-
12 · Advertising and promotion
total $72,431 · program services $5,015 · management and general $846 · fundraising $66,570
-
13 · Office expenses
total $408,552 · program services $280,416 · management and general $111,611 · fundraising $16,525
-
14 · Information technology
total $86,222 · program services $25,940 · management and general $60,102 · fundraising $180
-
15 · Royalties
total $0
-
16 · Occupancy
total $764,569 · program services $723,991 · management and general $40,183 · fundraising $395
-
17 · Travel
total $38,114 · program services $24,360 · management and general $13,573 · fundraising $181
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $527,667 · program services $527,667
-
23 · Insurance
total $117,439 · program services $77,037 · management and general $37,346 · fundraising $3,056
-
24a · Other expenses: PROGRAM EXPENSE
total $517,281 · program services $517,257 · management and general $24
-
24b · Other expenses: OTHER EXPENSES
total $108,957 · program services $85,445 · management and general $16,998 · fundraising $6,514
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $50,479 · end of year $72,927
-
2 · Savings and temporary cash investments
beginning of year $2,584,181 · end of year $2,720,513
-
3 · Pledges and grants receivable
beginning of year $24,067 · end of year $0
-
4 · Accounts receivable
beginning of year $13,528 · end of year $17,524
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $53,192 · end of year $43,238
-
10a · Land, buildings and equipment: cost or other basis
$17,512,353
-
10b · Land, buildings and equipment: accumulated depreciation
$8,454,012
-
10c · Land, buildings and equipment, net
beginning of year $8,458,973 · end of year $9,058,341
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $287,675 · end of year $284,781
-
17 · Accounts payable and accrued expenses
beginning of year $582,258 · end of year $666,762
-
19 · Deferred revenue
beginning of year $312,394 · end of year $344,370
-
27 · Net assets without donor restrictions
beginning of year $10,168,624 · end of year $11,186,192
-
28 · Net assets with donor restrictions
beginning of year $408,819
Mission and programs · 2022
Mission
THE BOYS AND GIRLS CLUBS OF SAN DIEGUITO PROVIDES POSITIVE ACTIVITIES TO DEVELOP THE EDUCATION, HEALTH, SELF-ESTEEM, AND CHARACTER OF YOUTH. SINCE OUR DOORS OPENED IN 1966, OUR PROGRAMS HAVE BEEN ACCESSIBLE TO YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES.
Activities or mission (Part I)
TO IMPACT THE LIVES OF THE YOUTH WHO NEED US MOST THROUGH POSITIVE PROGRAMS AND ACTIVITIES.
-
BGC AQUATICS PROGRAM 456 CHILDREN SERVED - THE AQUATICS PROGRAM OFFERS YEAR-ROUND COMPETITIVE SWIMMING THROUGH THE AWARD-WINNING RANCHO SAN DIEGUITO (RSD) SWIM TEAM, SWIM LESSONS, RECREATIONAL AND LAP SWIM TIME. WE CHAMPION WATER SAFETY IN SAN DIEGO COUNTY, PROVIDING THOUSANDS OF SWIMMING LESSONS EACH YEAR. RSD IS RANKED AS ONE OF THE TOP 200 SWIM CLUBS IN THE NATION BY USA SWIMMING. ALUMNI HAVE RECEIVED $3,140,000+ 1,659,443. 733,449. OUR SEVEN BRANCHES PROVIDE DIVERSE ACTIVITIES IN OUR AFTER SCHOOL IN SCHOLARSHIPS TO OVER 50 UNIVERSITIES.
Expenses $1,833,898 · Revenue $1,470,471
-
OUR SEVEN BRANCHES PROVIDE DIVERSE ACTIVITIES IN OUR AFTER SCHOOL PROGRAMS THAT MEET THE INTERESTS OF ALL YOUNG PEOPLE. CORE PROGRAMS ENCOURAGE ACTIVITIES WITH ADULTS, PEERS, AND FAMILY MEMBERS THAT ENABLE KIDS TO ENHANCE SELF-ESTEEM AND FULFILL THEIR POTENTIAL. THE AFTER SCHOOL PROGRAM PROVIDES MEMBERS WITH A SAFE AND FUN ENVIRONMENT TO EXPLORE THEIR OWN CREATIVITY AND CONFIDENCE THROUGH STRUCTURED, SUPERVISED ACTIVITIES RANGING FROM COMPUTER LAB GAMES AND PHYSICAL RECREATION TO ARTS & CRAFTS AND HOMEWORK TIME. EACH STAFF MEMBER PASSIONATELY SUPPORTS EACH CHILD'S DEVELOPMENT INTO AN INFLUENTIAL MEMBER OF THEIR SCHOOL AND COMMUNITY WHILE INSTILLING VALUES OFTEAMWORK, RESPONSIBILITY, AND COMPASSION FOR OTHERS.
Expenses $1,480,712 · Revenue $706,293
-
OUR CARMEL VALLEY MONTESSORI SCHOOL (CVMS) PROVIDES A NURTURING, CHILD-CENTERED ENVIRONMENT WHERE INDIVIDUAL NEEDS ARE MET AT EACH STAGE OF DEVELOPMENT. THE MONTESSORI MANIPULABLE MATERIALS ARE SPECIFICALLY DESIGNED TO ENHANCE THE CHILD'S NATURAL LOVE OF LEARNING ALONG WITH A PROGRAM LED BY WELL TRAINED, DEVOTED TEACHERS FACILITATING GROWTH ON EVERY LEVEL. A BALANCED CURRICULUM OF ACADEMICS AS WELL AS MUSIC, ART, GYMNASTICS, CULTURAL STUDIES AND CHARACTER DEVELOPMENT HELP PROMOTE AWELL-ROUNDED INDIVIDUAL WHO HAS THE HIGHEST POTENTIAL TO EXCEL IN EVERY AREA OF LIFE. CVMS HAS PROVIDED UNPARALLELED EDUCATIONAL OPPORTUNITIES FOR THE NORTH COASTAL SAN DIEGO COUNTY'S YOUNGEST CITIZENS SINCE 2000. CVMS EXTENDS ITS TRADITION OF "LEARNING BY DOING" TO THE YOUNG CHILDREN WITH A MODEL PRESCHOOL DESIGNED IN EVERY DETAIL FOR THEIR NEEDS. THE PROGRAM IS OFFERED FOR AGES 2 TO 6 YEARS OLD AND IS COMMITTED TO PREPARING CHILDREN FOR LIFELONG LEARNING BY TEACHING COOPERATION,CHALLENGING INTELLECTS, NURTURING THE DESIRE TO LEARN AND ENGENDERING SELF-CONFIDENCE. THIS HAPPENS IN AN ENVIRONMENT THAT IS FUN, REWARDS CURIOSITY AND WHERE THE TEACHERS CARE DEEPLY ABOUT THE DEVELOPMENT OF THE WHOLE CHILD.
Expenses $812,396 · Revenue $1,087,519
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Marineke VandervortMARINEKE VANDERVORT
CEO
- Total calculated
- $193,624
- From this org
- $181,518
- From related orgs
- $0
- Other
- $12,106
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,518
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,538
- Nontaxable benefits
- $6,568
- Filer's total
- $193,624
-
Joe BenjaminJOE BENJAMIN
AQUATICS DIR
- Total calculated
- $147,500
- From this org
- $125,257
- From related orgs
- $0
- Other
- $22,243
- Hours/week
- 40
-
Larry McDonaldLARRY MCDONALD
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Ben HamsonBEN HAMSON
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Todd TrussoTODD TRUSSO
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Doug RegnierDOUG REGNIER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Sumeer ChandraSUMEER CHANDRA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason CyrJASON CYR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Craig GarnerCRAIG GARNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HarperBARBARA HARPER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matt HolderMATT HOLDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Caroline HornblowerCAROLINE HORNBLOWER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric IantornoERIC IANTORNO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hugh LeslieHUGH LESLIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LevinsonJEFF LEVINSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenniffer MacDougallJENNIFFER MACDOUGALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Patty MaysentPATTY MAYSENT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shalon NienowSHALON NIENOW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Martin PetersMARTIN PETERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ian PykaIAN PYKA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian SolomonBRIAN SOLOMON
Director
- Total calculated
- $0
- Hours/week
- 1
-
David ThomasDAVID THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
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
None.
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOYS AND GIRLS CLUBS OF SAN DIEGUITO FND
501(C)(3) · SUPPORT FOR BOYS & GIRLS CLUBS · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401359349305185
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