Nonprofit · EIN 95-1641425
BOYS & GIRLS CLUB OF SANTA BARBARA INC
Tax-exempt · SANTA BARBARA, CA 93103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $531,447 | $561,062 | -$29,615 | $10,251,959 | $6,927 | $10,245,032 |
| December 31, 2023 | 990 | $489,141 | $286,161 | $202,980 | $8,914,764 | $900 | $8,913,864 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $92,178
- Program service revenue
- $0
- Investment income
- $297,638
- Net rental income
- $141,290
- Net gain from sales of assets
- $124,142
- Other revenue
- $141,631
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $47,215
- Other salaries and wages
- $75,816
- Salaries, compensation and benefits (total)
- $135,683
- Professional fundraising fees
- $0
- Legal fees
- $32,138
- Accounting fees
- $1,000
- Occupancy
- $67,966
- Depreciation
- $76,241
- Program services (functional)
- $441,195
- Management and general (functional)
- $63,077
- Fundraising (functional)
- $56,790
Balance sheet and other
- Total assets, start of year
- $8,914,764
- Total assets, end of year
- $10,251,959
- Total liabilities, end of year
- $6,927
- Net assets, end of year
- $10,245,032
- Land, buildings and equipment
- $823,858
- Publicly traded securities
- $8,104,654
- Net assets without donor restrictions
- $9,180,443
- Net assets with donor restrictions
- $1,064,589
- Gross receipts
- $531,447
- Employees
- 0
- Volunteers
- 10
- Year formed
- 1938
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK ALVARADO | – | 40 | $47,215 |
| ANTHONY GOMEZ | Vice President Trustee or director | 2 | $0 |
| TONI NAVARRO | Director Trustee or director | 2 | $0 |
| DAVID BEARD | Director Trustee or director | 2 | $0 |
| MONICO CASILLAS | Treasurer Trustee or director, Officer | 2 | $0 |
| DAVID BOLTON | President Trustee or director, Officer | 2 | $0 |
| TIMOTHY CASEY | President Trustee or director, Officer | 2 | $0 |
| DAVID MCKEEVER | Director Trustee or director | 2 | $0 |
| MELISSA FASSETT | Secretary Trustee or director, Officer | 2 | $0 |
| CAROLYN MCCALL | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY GOMEZ | Director Trustee or director | 2 | $0 |
| DAVID BEARD | Director Trustee or director | 2 | $0 |
| MONICO CASILLAS | Treasurer Trustee or director, Officer | 2 | $0 |
| DAVID BOLTON | Director Trustee or director | 2 | $0 |
| TIMOTHY CASEY | President Trustee or director, Officer | 2 | $0 |
| DAVID MCKEEVER | Director Trustee or director | 2 | $0 |
| MELISSA FASSETT | Vice President Trustee or director, Officer | 2 | $0 |
| KATIE HOEGH-GULDBERG | Secretary Trustee or director | 2 | $0 |
| CAROLYN MCCALL | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 632 E CANON PERDIDO ST, SANTA BARBARA, CA 93103-3005
- Signed the 990
- MONICO CASILLAS, Treasurer
- Phone
- (805) 962-2382
- Website
- WWW.BOYSGIRLS.ORG
- Return prepared by
- Moss Levy & Hartzheim LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1641425 or by the name BOYS & GIRLS CLUB OF SANTA BARBARA INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
THE CLUB PROVIDES A SAFE ENVIRONMENT FOR CHILDREN IN THE SANTA BARBARA AREA TO DEVELOP SELF-ESTEEM, VALUES AND SKILLS.
Program accomplishments
- Provide a supportive, safe and controlled environment for members to meet, engagement in wholesome and character developing recreation and pursue individual interest.Expenses $225,811
- Development of library program to work in concert with school curriculum and to provide a non-judgmental resource for extra help in areas of reading, math and related studiesExpenses $78,322
- Providing members with athletic programs which develop team spirit and camaraderie, and provide an after school alternative to other unsupervised activities.Expenses $78,322
- Providing members with access to music, theatre, dance and the arts, all of which might not be available otherwise.Expenses $58,740
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 95-1641425
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $10,251,959
- Income (IRS master file)
- $531,447
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $531,447 | $561,062 | $10,251,959 | IRS |
| 990 | December 2023 | $489,141 | $286,161 | $8,914,764 | XML |
| 990 | December 2022 | $102,500 | $319,402 | $7,718,380 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-1641425).
Questions about BOYS & GIRLS CLUB OF SANTA BARBARA INC
- What is the EIN of BOYS & GIRLS CLUB OF SANTA BARBARA INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF SANTA BARBARA INC is 95-1641425.
- Is BOYS & GIRLS CLUB OF SANTA BARBARA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1940.
- Are donations to BOYS & GIRLS CLUB OF SANTA BARBARA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF SANTA BARBARA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUB OF SANTA BARBARA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF SANTA BARBARA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BOYS & GIRLS CLUB OF SANTA BARBARA INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $47,215 (MARK ALVARADO).
- How much revenue does BOYS & GIRLS CLUB OF SANTA BARBARA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $531,447, expenses of $561,062 and total assets of $10,251,959 at year end.
Other nonprofits in SANTA BARBARA
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- CALIFORNIA MISSIONS FOUNDATION EIN 94-3240152 · last filed 990 for 2025
- CENTRAL COAST JUNIOR GOLF INC EIN 77-0524816 · last filed 990 for 2025
- SANTA BARBARA SCHOOL OF SQUASH INC EIN 20-4496216 · last filed 990 for 2025
- NATURE RANGERS WILDERNESS PROGRAMS EIN 93-2878765 · last filed 990 for 2024
- CARPINTERIA BOYS AND GIRLS CLUB FOUNDATION INC EIN 95-2485302 · last filed 990 for 2024
- MARIO LOPEZ FAMILY FOUNDATION EIN 99-4320909 · last filed 990-EZ for 2025
All nonprofits in SANTA BARBARA · California · Youth development