Nonprofit · EIN 95-2470435
BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC
Tax-exempt · SOLANA BEACH, CA 92075
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,259,844 | $9,924,258 | -$1,664,414 | $14,056,150 | $2,213,758 | $11,842,392 |
| June 30, 2024 | 990 | $8,378,010 | $7,956,931 | $421,079 | $13,036,797 | $1,358,827 | $11,677,970 |
| June 30, 2023 | 990 | $8,045,104 | $7,433,497 | $611,607 | $12,197,324 | $1,011,132 | $11,186,192 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,384,060
- of which government grants
- $423,760
- Program service revenue
- $6,031,331
- Investment income
- $73,246
- Net rental income
- $497,049
- Net income from fundraising events
- $212,541
- Net income from sales of inventory
- $21,360
- Other revenue
- $771,207
Expenses
- Grants and similar amounts paid
- $706,119
- Compensation of officers, directors and key employees
- $350,800
- Other salaries and wages
- $4,942,462
- Salaries, compensation and benefits (total)
- $6,410,234
- Professional fundraising fees
- $0
- Occupancy
- $143,271
- Travel
- $81,496
- Depreciation
- $709,124
- Program services (functional)
- $8,340,458
- Management and general (functional)
- $1,566,079
- Fundraising (functional)
- $17,721
Balance sheet and other
- Total assets, start of year
- $13,036,797
- Total assets, end of year
- $14,056,150
- Total liabilities, end of year
- $2,213,758
- Net assets, end of year
- $11,842,392
- Land, buildings and equipment
- $10,467,337
- Publicly traded securities
- $1,129,497
- Net assets without donor restrictions
- $11,119,614
- Net assets with donor restrictions
- $722,778
- Gross receipts
- $8,405,584
- Employees
- 379
- Volunteers
- 55
- Year formed
- 1966
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARINEKE VANDERVORT | CEO Officer | 30 | $211,407 | $30,037 |
| JOE BENJAMIN | AQUATICS DIR | 40 | $134,445 | $26,267 |
| DEBI COX | CFO Officer | 40 | $106,009 | $24,444 |
| LARRY MCDONALD | hair Trustee or director, Officer | 1 | $0 | $0 |
| BEN HAMSON | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| TODD TRUSSO | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DOUG REGNIER | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| SUMEER CHANDRA | Director Trustee or director | 1 | $0 | $0 |
| JASON CYR | Director Trustee or director | 1 | $0 | $0 |
| CRAIG GARNER | Director Trustee or director | 1 | $0 | $0 |
| TORI FISHINGER | Director Trustee or director | 1 | $0 | $0 |
| BARBARA HARPER | Director Trustee or director | 1 | $0 | $0 |
| MATT HOLDER | Director Trustee or director | 1 | $0 | $0 |
| ROBBIE HASS | Director Trustee or director | 1 | $0 | $0 |
| PABLO HOLGUIN | Director Trustee or director | 1 | $0 | $0 |
9 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KLAUS GUBERNATOR | Director Trustee or director | 1 | $0 |
| JENNIFER KREML | Director Trustee or director | 1 | $0 |
| JENNIFFER MACDOUGALL | Director Trustee or director | 1 | $0 |
| PATTY MAYSENT | Director Trustee or director | 1 | $0 |
| SHALON NIENOW | Director Trustee or director | 1 | $0 |
| MARTIN PETERS | Director Trustee or director | 1 | $0 |
| AL NYMAN | Director Trustee or director | 1 | $0 |
| BRIAN SOLOMON | Director Trustee or director | 1 | $0 |
| DAVID THOMAS | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARINEKE VANDERVORT | CEO Officer | 40 | $222,648 | $12,877 |
| JOE BENJAMIN | AQUATICS DIR | 40 | $131,767 | $23,660 |
| DEBI COX | CFO Officer | 40 | $101,819 | $19,440 |
| LARRY MCDONALD | Chair Trustee or director, Officer | 1 | $0 | $0 |
| BEN HAMSON | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| TODD TRUSSO | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DOUG REGNIER | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| SUMEER CHANDRA | Director Trustee or director | 1 | $0 | $0 |
| JASON CYR | Director Trustee or director | 1 | $0 | $0 |
| CRAIG GARNER | Director Trustee or director | 1 | $0 | $0 |
| ED JOHNSON | Director Trustee or director | 1 | $0 | $0 |
| BARBARA HARPER | Director Trustee or director | 1 | $0 | $0 |
| MATT HOLDER | Director Trustee or director | 1 | $0 | $0 |
| CAROLINE HORNBLOWER | Director Trustee or director | 1 | $0 | $0 |
| ERIC IANTORNO | Director Trustee or director | 1 | $0 | $0 |
| HUGH LESLIE | Director Trustee or director | 1 | $0 | $0 |
| JEFF LEVINSON | Director Trustee or director | 1 | $0 | $0 |
| JENNIFFER MACDOUGALL | Director Trustee or director | 1 | $0 | $0 |
| PATTY MAYSENT | Director Trustee or director | 1 | $0 | $0 |
| SHALON NIENOW | Director Trustee or director | 1 | $0 | $0 |
| MARTIN PETERS | Director Trustee or director | 1 | $0 | $0 |
| IAN PYKA | Director Trustee or director | 1 | $0 | $0 |
| BRIAN SOLOMON | Director Trustee or director | 1 | $0 | $0 |
| DAVID THOMAS | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARINEKE VANDERVORT | CEO Officer | 40 | $181,518 | $12,106 |
| JOE BENJAMIN | AQUATICS DIR | 40 | $125,257 | $22,243 |
| LARRY MCDONALD | Chair Trustee or director, Officer | 1 | $0 | $0 |
| BEN HAMSON | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| TODD TRUSSO | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| DOUG REGNIER | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| SUMEER CHANDRA | Director Trustee or director | 1 | $0 | $0 |
| JASON CYR | Director Trustee or director | 1 | $0 | $0 |
| CRAIG GARNER | Director Trustee or director | 1 | $0 | $0 |
| BARBARA HARPER | Director Trustee or director | 1 | $0 | $0 |
| MATT HOLDER | Director Trustee or director | 1 | $0 | $0 |
| CAROLINE HORNBLOWER | Director Trustee or director | 1 | $0 | $0 |
| ERIC IANTORNO | Director Trustee or director | 1 | $0 | $0 |
| HUGH LESLIE | Director Trustee or director | 1 | $0 | $0 |
| JEFF LEVINSON | Director Trustee or director | 1 | $0 | $0 |
| JENNIFFER MACDOUGALL | Director Trustee or director | 1 | $0 | $0 |
| PATTY MAYSENT | Director Trustee or director | 1 | $0 | $0 |
| SHALON NIENOW | Director Trustee or director | 1 | $0 | $0 |
| MARTIN PETERS | Director Trustee or director | 1 | $0 | $0 |
| IAN PYKA | Director Trustee or director | 1 | $0 | $0 |
| BRIAN SOLOMON | Director Trustee or director | 1 | $0 | $0 |
| DAVID THOMAS | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 533 LOMAS SANTA FE DR, SOLANA BEACH, CA 92075-1323
- Principal officer (990 for 2024)
- MARINEKE VANDERVORT, 533 LOMAS SANTA FE DR, SOLANA BEACH, CA 92075
- Signed the 990
- MARINEKE VANDERVORT, Int President
- Phone
- (858) 755-9371
- Website
- WWW.BGCGREATERTOGETHER.ORG
- Return prepared by
- Leaf & Cole LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-2470435 or by the name BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY 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 mission of Boys & Girls Clubs of Northwest San Diego is to inspire, develop, and enrich young people to reach their fullest potential as confident, responsible, caring members of society. SINCE OUR DOORS OPENED IN 1952, OUR PROGRAMS HAVE BEEN ACCESSIBLE TO YOUTH FROM DISADVANTAGED ECONOMIC, SOCIAL, AND FAMILY CIRCUMSTANCES, as well as teaching adults with developmental disabilities skills they need to enrich their lives.
Program accomplishments
- OUR EIGHT 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 $3,972,052 · grants $702,119 · revenue $445,348
- BGC AQUATICS PROGRAM 1,709 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.Expenses $1,949,350 · grants $4,000 · revenue $1,526,902
- 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 $905,732 · revenue $1,102,568
- BGC ATHLETIC PROGRAM 2,808 CHILDREN SERVED THE ATHLETICS DEPARTMENT OFFERS SPORTS LEAGUES, CAMPS, AND ATHLETIC ACTIVITIES FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS THROUGH THE BIG EIGHT MIDDLE SCHOOL SPORTS PROGRAM. YOUTH AT FIVE MIDDLE SCHOOLS CAN PARTICIPATE IN TEN DIFFERENT SPORTS ACROSS THREE SEASONS. WE ALSO OFFER ELEMENTARY HOOPS, SNUFFY AND FASTBREAK BASKETBALL, AND AUTUMN LEAGUE BASKETBALL PROGRAMS. THIS PROGRAM PROMOTES POSITIVE SOCIAL-EMOTIONAL HEALTH, AND EDUCATIONALOUTCOMES IN CHILDREN AND TEENS.Expenses $841,976 · revenue $770,767
- BGC CAMP PROGRAM 1,019 CHILDREN SERVED SUMMER ADVENTURE CAMPS PROVIDE A VARIETY OF FUN-FILLED, ACTIVE SUMMER ACTIVITIES TO CAMPERS IN OUR 4 CORE AREAS: ARTS & CRAFTS, SPORTS, GAMES, AND COMPUTERS. WE OFFER 100+ CAMP OPTIONS WITH THEMES LIKE SCI-FI & COMICS, THEATER & DANCE, AND MORE. 14 AND 15-YEAR-OLDS GAIN CAREER SKILLS AND COMPLETE COMMUNITY SERVICE HOURS THROUGH OUR LEADERS IN TRAINING (L.I.T.) PROGRAM.Expenses $347,333 · revenue $2,185,746
- SAN DIEGO BULLDOGS BASKETBALL IS A PROGRAM DIVISION OF BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY'S ATHLETICS DEPARTMENT. AS A YEAR-ROUND COMPETITIVE YOUTH BASKETBALL CLUB BASED IN CARMEL VALLEY, SD BULLDOGS GIVES SECOND THROUGH EIGHTH GRADE BOYS AND GIRLS AN OPPORTUNITY TO PARTICIPATE IN ONE OF THREE LEVELS: AS A DEVELOPMENTAL PROGRAM PLAYER (PRACTICES ONLY), IN COMPETITIVE LEAGUE TEAMS THAT PLAY LOCALLY IN SAN DIEGO, OR ON A TOURNAMENT TEAM THAT TRAVELS TO COMPETE IN LOCAL AND REGIONAL TOURNAMENTS.Expenses $324,015
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-2470435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O230)
- Assets (IRS master file)
- $14,056,150
- Income (IRS master file)
- $8,405,584
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,259,844 | $9,924,258 | $14,056,150 | IRS |
| 990 | June 2024 | $8,378,010 | $7,956,931 | $13,036,797 | IRS |
| 990 | June 2023 | $8,045,104 | $7,433,497 | $12,197,324 | XML |
| 990 | June 2022 | $8,793,636 | $6,449,435 | $11,472,095 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 95-2470435).
Questions about BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC
- What is the EIN of BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC?
- The employer identification number (EIN) of BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC is 95-2470435.
- Is BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY 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 CLUBS OF NORTHWEST SAN DIEGO COUNTY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC?
- The 990 for the year ended June 30, 2025 names MARINEKE VANDERVORT.
- Who are the officers and directors of BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC?
- The 990 for the year ended June 30, 2025 lists 24 people; 3 received compensation from the organization, the highest $211,407 (MARINEKE VANDERVORT, CEO).
- How much revenue does BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,259,844, expenses of $9,924,258 and total assets of $14,056,150 at year end.
Other nonprofits in SOLANA BEACH
- BOYS & GIRLS CLUBS OF NORTHWEST SAN DIEGO COUNTY FOUNDATION EIN 95-3201906 · last filed 990 for 2025
- SOLANO BEACH CATS EIN 65-1244270 · last filed 990 for 2024
- INLIGHT INSTITUTE EIN 83-1858571 · last filed 990-EZ for 2025
- LAX FOR ALL INC EIN 88-2563764 · last filed 990-N for 2025
- NEW WAVE FOUNDATION EIN 33-0716199 · last filed 990-N for 2024
- DISCONNECT COLLECTIVE INC EIN 82-5464996 · last filed 990-N for 2024
- IAM365 EIN 47-4948677 · last filed 990-N for 2025
- ASSOCIATION FOR YOUTH AND COMMUNITY ADVANCEMENT EIN 47-4455165 · last filed 990-N for 2025
All nonprofits in SOLANA BEACH · California · Youth development