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Nonprofiteer
← GREATER SAN DIEGO BOYS & GIRLS CLUBS FOUNDATION

Form 990 for tax year 2023

Filed by GREATER SAN DIEGO BOYS & GIRLS CLUBS FOUNDATION.

Totals

Total revenue
$243,697
Total expenses
$532,511
Contributions and grants received
$5,069
Grants paid
$500,000
Program service revenue
$0
Investment income
$238,628
Other revenue
$0
Total assets, end of year
$7,909,770
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$7,909,770
Program services expenses (Part IX)
$506,221
Management and general expenses
$26,290
Fundraising expenses
$0
Program service expenses (Part III)
$506,221

Program services were 95.1% 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.

  • 1f · All other contributions, gifts and grants

    $5,069

  • 3 · Investment income

    total $238,628 · excluded $238,628

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $500,000 · program services $500,000

  • 11c · Fees: accounting

    total $25,500 · management and general $25,500

  • 13 · Office expenses

    total $590 · management and general $590

  • 24a · Other expenses: AWARDS

    total $3,000 · program services $3,000

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $1,719 · program services $1,719

  • 24c · Other expenses: EVENT COSTS

    total $1,502 · program services $1,502

  • 24d · Other expenses: LICENSES, PERMITS, & FE

    total $200 · management and general $200

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $572,288 · end of year $561,480

  • 11 · Investments: publicly traded securities

    beginning of year $6,835,966 · end of year $6,944,603

  • 15 · Other assets

    beginning of year $402,743 · end of year $403,687

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,140 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $4,556,010 · end of year $4,641,293

  • 28 · Net assets with donor restrictions

    beginning of year $3,253,847 · end of year $3,268,477

Mission and programs · 2023

Mission

THE CHARITABLE PURPOSE OF THE FOUNDATION IS TO ENGAGE IN THE SOLICITATION, RECEIPT AND ADMINISTRATION OF PROPERTY AND MONIES AND, FROM TIME TO TIME, TO DISBURSE SUCH PROPERTY AND THE INCOME, THERE FROM, TO OR FOR THE BENEFIT OF THE BOYS & GIRLS CLUBS OF GREATER SAN DIEGO, A CALIFORNIA NONPROFIT CORPORATION, (THE "CLUB"), FOR ITS CHARITABLE USE. THESE CHARITABLE USES INCLUDE, BUT ARE NOT LIMITED TO, PROMOTION OF JUVENILE DECENCY, THE PHYSICAL, MENTAL AND MORAL WELLBEING OF YOUNG PERSONS IN THE SAN DIEGO COUNTY AREA, THEIR EDUCATION AND TRAINING IN GOOD CITIZENSHIP AND DEVELOPMENT OF CHARACTER AND SELF-RELIANCE.

Activities or mission (Part I)

TO PROVIDE SUPPORT SERVICES TO THE BOYS AND GIRLS CLUBS OF GREATER SAN DIEGO

  • GRANTS TO BOYS & GIRLS CLUBS OF GREATER SAN DIEGO FOR THE PURPOSE OF GENERAL SUPPORT SERVICES AND CAPITAL IMPROVEMENTS TO THE CLUBHOUSES.

    Expenses $506,221 · Grants $500,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ABBEY HENNE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE HOFFMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DANIELLE KIFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAN KOTNIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • CONNOR LONG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAUL NALBANDIAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMES OLIVER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • BRADLEY OWEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • HOWARD COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • DAN WEBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • ANNE WENGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • NICHOLAS WESTENDORF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE PETERS

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • MICHAEL ALFRED SR

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • DENETTE STEWART

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • DANNY SHERLOCK

    CEO

    Total calculated
    $264,365
    From this org
    $0
    From related orgs
    $218,761
    Other
    $45,604
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $218,761 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,400 related
    Nontaxable benefits
    $0 + $25,204 related
    Filer's total
    $0 + $264,365 related

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202541329349304519

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