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Nonprofit · EIN 95-1865988

BOYS & GIRLS CLUBS OF GREATER SAN DIEGO

Tax-exempt · SAN DIEGO, CA 92117

Financials

$11.7M$15.2M2022$14.9M$16.8M2023$14.6M$17.2M2024
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUBS OF GREATER SAN DIEGO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$14,606,778$17,163,667-$2,556,889$34,713,166$1,861,135$32,852,031
June 30, 2024990$14,888,728$16,793,047-$1,904,319$36,233,757$1,566,425$34,667,332
June 30, 2023990$11,682,831$15,183,898-$3,501,067$36,545,662$1,869,557$34,676,105
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$9,778,216
of which government grants
$7,805,132
Program service revenue
$3,385,271
Investment income
$264,965
Net income from fundraising events
$1,153,138
Other revenue
$1,178,326

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$395,334
Other salaries and wages
$8,106,831
Salaries, compensation and benefits (total)
$9,643,298
Professional fundraising fees
$0
Accounting fees
$106,513
Occupancy
$113,438
Travel
$342,501
Depreciation
$926,187
Program services (functional)
$13,188,575
Management and general (functional)
$3,213,811
Fundraising (functional)
$761,281

Balance sheet and other

Total assets, start of year
$36,233,757
Total assets, end of year
$34,713,166
Total liabilities, end of year
$1,861,135
Net assets, end of year
$32,852,031
Land, buildings and equipment
$11,398,283
Publicly traded securities
$6,323,051
Net assets without donor restrictions
$19,313,102
Net assets with donor restrictions
$13,538,929
Gross receipts
$15,118,526
Employees
359
Volunteers
613
Year formed
1954
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.

NameTitleHours / weekCompensation
DANNY SHERLOCKCEO
Officer
40$202,418
MICHELLE MALINCOO
Key employee
40$192,916
JEFF NADEAUCHAIR
Trustee or director, Officer
0.5$0
THOMAS BANCROFTVICE CHAIR
Trustee or director, Officer
0.5$0
CHRIS BURTVICE CHAIR
Trustee or director, Officer
0.5$0
CURTIS COTTONSECRETARY
Trustee or director, Officer
0.5$0
JOE GIAMANCOCHAIR-ELECT
Trustee or director
0.5$0
CAROL ROLFTREASURER
Trustee or director, Officer
0.5$0
WILLIAM KEPPDIRECTOR
Trustee or director
0.5$0
KIM MOLZAHNPAST CHAIR
Trustee or director
0.5$0
JULIE DIXONDIRECTOR
Trustee or director
0.5$0
RICH AELINGDIRECTOR
Trustee or director
0.5$0
CALVIN COSEODIRECTOR
Trustee or director
0.5$0
HANSOL ANDIRECTOR
Trustee or director
0.5$0
MARK BAKERVICE CHAIR
Trustee or director, Officer
0.5$0
40 more people on this return
NameTitleHours / weekCompensation
PETER LANDINDIRECTOR
Trustee or director
0.5$0
SCOTT BOHRERDIRECTOR
Trustee or director
0.5$0
TRUDY BRONNERDIRECTOR
Trustee or director
0.5$0
PATRICIA BROWNDIRECTOR
Trustee or director
0.5$0
HOWARD COLLINSDIRECTOR
Trustee or director
0.5$0
CARRIE CRAIGDIRECTOR
Trustee or director
0.5$0
BRUCE DUNNVICE CHAIR
Trustee or director, Officer
0.5$0
MATTHEW FRAZIERDIRECTOR
Trustee or director
0.5$0
DAMON BAKERDIRECTOR
Trustee or director
0.5$0
TOM HAZARDDIRECTOR
Trustee or director
0.5$0
MARTHA DIECHLERDIRECTOR
Trustee or director
0.5$0
ORPHEUS DONGDIRECTOR
Trustee or director
0.5$0
BRANDON JENSENDIRECTOR
Trustee or director
0.5$0
LIONEL DESCHAMPSDIRECTOR
Trustee or director
0.5$0
DAN KOTNIKDIRECTOR
Trustee or director
0.5$0
ADRIANA MENDOZADIRECTOR
Trustee or director
0.5$0
MARGARET MOIRDIRECTOR
Trustee or director
0.5$0
RAY MORALESDIRECTOR
Trustee or director
0.5$0
TEE NESSDIRECTOR
Trustee or director
0.5$0
JAMES OLIVERDIRECTOR
Trustee or director
0.5$0
MIKE PETERSDIRECTOR
Trustee or director
0.5$0
JAI SINGHDIRECTOR
Trustee or director
0.5$0
JOSHUA CAVALANCIADIRECTOR
Trustee or director
0.5$0
JIM SMITHDIRECTOR
Trustee or director
0.5$0
DENETTE STEWARTDIRECTOR
Trustee or director
0.5$0
CASEY TOTTENDIRECTOR
Trustee or director
0.5$0
KYLE DUNLAPDIRECTOR
Trustee or director
0.5$0
SHAIVI VASANADUDIRECTOR
Trustee or director
0.5$0
ED WALTONDIRECTOR
Trustee or director
0.5$0
DAN WEBERDIRECTOR
Trustee or director
0.5$0
PARKER PINERDIRECTOR
Trustee or director
0.5$0
MARISSA PITCHFORDDIRECTOR
Trustee or director
0.5$0
KATRIN HENRICKSENDIRECTOR
Trustee or director
0.5$0
PHIL SCHILLINGDIRECTOR
Trustee or director
0.5$0
WIM SELDERSDIRECTOR
Trustee or director
0.5$0
JOANNE SELLNERDIRECTOR
Trustee or director
0.5$0
RAJAN AGARWALDIRECTOR
Trustee or director
0.5$0
HUNTER RICEDIRECTOR
Trustee or director
0.5$0
CHRIS ATALLAHDIRECTOR
Trustee or director
0.5$0
GINNIE ROEGLINDIRECTOR
Trustee or director
0.5$0
990 for the year ended June 30, 2024: 54 people
NameTitleHours / weekCompensationOther / benefits
DANNY SHERLOCKCEO
Officer
40$218,761$45,604
MICHELLE MALINCOO
Key employee
40$151,064$30,686
JEFF NADEAUCHAIR
Trustee or director, Officer
0.5$0$0
THOMAS BANCROFTVICE CHAIR
Trustee or director, Officer
0.5$0$0
CHRIS BURTVICE CHAIR
Trustee or director, Officer
0.5$0$0
CURTIS COTTONVICE CHAIR
Trustee or director, Officer
0.5$0$0
JOE GIAMANCOSECRETARY
Trustee or director
0.5$0$0
CAROL ROLFTREASURER
Trustee or director, Officer
0.5$0$0
WILLIAM KEPPDIRECTOR
Trustee or director
0.5$0$0
KIM MOLZAHNDIRECTOR
Trustee or director
0.5$0$0
JULIE DIXONDIRECTOR
Trustee or director
0.5$0$0
RICH AELINGDIRECTOR
Trustee or director
0.5$0$0
CALVIN COSEODIRECTOR
Trustee or director
0.5$0$0
HANSAL ANDIRECTOR
Trustee or director
0.5$0$0
MARK BAKERDIRECTOR
Trustee or director
0.5$0$0
PETER LANDINDIRECTOR
Trustee or director
0.5$0$0
SCOTT BOHRERDIRECTOR
Trustee or director
0.5$0$0
TRUDY BRONNERDIRECTOR
Trustee or director
0.5$0$0
PATRICIA BROWNDIRECTOR
Trustee or director
0.5$0$0
HOWARD COLLINSDIRECTOR
Trustee or director
0.5$0$0
CARRIE CRAIGDIRECTOR
Trustee or director
0.5$0$0
BRUCE DUNNDIRECTOR
Trustee or director
0.5$0$0
MATTHEW FRAZIERDIRECTOR
Trustee or director
0.5$0$0
HERB GARRETTDIRECTOR
Trustee or director
0.5$0$0
TOM HAZARDDIRECTOR
Trustee or director
0.5$0$0
MARTHA DIECHLERDIRECTOR
Trustee or director
0.5$0$0
CHRISTOPHER HOFFDIRECTOR
Trustee or director
0.5$0$0
BRANDON JENSENDIRECTOR
Trustee or director
0.5$0$0
LIONEL DESCHAMPSDIRECTOR
Trustee or director
0.5$0$0
DAN KOTNIKDIRECTOR
Trustee or director
0.5$0$0
ADRIANA MENDOZADIRECTOR
Trustee or director
0.5$0$0
MARGARET MOIRDIRECTOR
Trustee or director
0.5$0$0
RAY MORALESDIRECTOR
Trustee or director
0.5$0$0
TEE NESSDIRECTOR
Trustee or director
0.5$0$0
JAMES OLIVERDIRECTOR
Trustee or director
0.5$0$0
MIKE PETERSDIRECTOR
Trustee or director
0.5$0$0
JAI SINGHDIRECTOR
Trustee or director
0.5$0$0
BILLY SHAWDIRECTOR
Trustee or director
0.5$0$0
JIM SMITHDIRECTOR
Trustee or director
0.5$0$0
DENETTE STEWARTDIRECTOR
Trustee or director
0.5$0$0
CASEY TOTTENDIRECTOR
Trustee or director
0.5$0$0
GILLIAN VAN DER SCHAAFDIRECTOR
Trustee or director
0.5$0$0
SHAIVI VASANADUDIRECTOR
Trustee or director
0.5$0$0
ED WALTONDIRECTOR
Trustee or director
0.5$0$0
DAN WEBERDIRECTOR
Trustee or director
0.5$0$0
PARKER PINERDIRECTOR
Trustee or director
0.5$0$0
MARISSA PITCHFORDDIRECTOR
Trustee or director
0.5$0$0
KATRIN HENRICKSENDIRECTOR
Trustee or director
0.5$0$0
PHIL SCHILLINGDIRECTOR
Trustee or director
0.5$0$0
WIM SELDERSDIRECTOR
Trustee or director
0.5$0$0
JOANNE SELLNERDIRECTOR
Trustee or director
0.5$0$0
RAJAN AGARWALDIRECTOR
Trustee or director
0.5$0$0
DANIEL FLORESDIRECTOR
Trustee or director
0.5$0$0
CHRIS ATALLAHDIRECTOR
Trustee or director
0.5$0$0
990 for the year ended June 30, 2023: 56 people
NameTitleHours / weekCompensationOther / benefits
DANNY SHERLOCKCEO
Officer
40$207,653$22,933
MICHELLE MALINDEVELOPMENT
Highest-paid employee
40$143,856$29,644
JEFF NADEAUCHAIR
Trustee or director, Officer
1$0$0
GERRY FAYCHAIR-ELECT
Trustee or director
1$0$0
THOMAS BANCROFTVICE CHAIR
Trustee or director, Officer
1$0$0
CHRIS BURTVICE CHAIR
Trustee or director, Officer
1$0$0
CURTIS COTTONVICE CHAIR
Trustee or director, Officer
1$0$0
JULIE DIXONVICE CHAIR
Trustee or director, Officer
1$0$0
KIM MOLZAHNPAST CHAIR
Trustee or director
1$0$0
JOE GIAMANCOSECRETARY
Trustee or director
1$0$0
CAROL ROLFTREASURER
Trustee or director, Officer
1$0$0
RICH AELINGDIRECTOR
Trustee or director
1$0$0
CALVIN COSEODIRECTOR
Trustee or director
1$0$0
HANSAL ANDIRECTOR
Trustee or director
1$0$0
MARK BAKERDIRECTOR
Trustee or director
1$0$0
ANYA BLUEDIRECTOR
Trustee or director
1$0$0
SCOTT BOHRERDIRECTOR
Trustee or director
1$0$0
TRUDY BRONNERDIRECTOR
Trustee or director
1$0$0
PATRICIA BROWNDIRECTOR
Trustee or director
1$0$0
HOWARD COLLINSDIRECTOR
Trustee or director
1$0$0
MEGAN COMERDIRECTOR
Trustee or director
1$0$0
JOHN CONSTANTINODIRECTOR
Trustee or director
1$0$0
BRUCE DUNNDIRECTOR
Trustee or director
1$0$0
CARRIE CRAIGDIRECTOR
Trustee or director
1$0$0
MATTHEW FRAZIERDIRECTOR
Trustee or director
1$0$0
HERB GARRETTDIRECTOR
Trustee or director
1$0$0
MORGAN CRUMPLEYDIRECTOR
Trustee or director
1$0$0
SARA GREENSPANDIRECTOR
Trustee or director
1$0$0
TOM HAZARDDIRECTOR
Trustee or director
1$0$0
MARTHA DIECHLERDIRECTOR
Trustee or director
1$0$0
CHRISTOPHER HOFFDIRECTOR
Trustee or director
1$0$0
BRANDON JENSENDIRECTOR
Trustee or director
1$0$0
LIONEL DESCHAMPSDIRECTOR
Trustee or director
1$0$0
DAN KOTNIKDIRECTOR
Trustee or director
1$0$0
ADRIANA MENDOZADIRECTOR
Trustee or director
1$0$0
MARGARET MOIRDIRECTOR
Trustee or director
1$0$0
RAY MORALESDIRECTOR
Trustee or director
1$0$0
JASON MROZEKDIRECTOR
Trustee or director
1$0$0
TEE NESSDIRECTOR
Trustee or director
1$0$0
JAMES OLIVERDIRECTOR
Trustee or director
1$0$0
MIKE PETERSDIRECTOR
Trustee or director
1$0$0
JAI SINGHDIRECTOR
Trustee or director
1$0$0
BILLY SHAWDIRECTOR
Trustee or director
1$0$0
JIM SMITHDIRECTOR
Trustee or director
1$0$0
DENETTE STEWARTDIRECTOR
Trustee or director
1$0$0
CASEY TOTTENDIRECTOR
Trustee or director
1$0$0
GILLIAN VAN DER SCHAAFDIRECTOR
Trustee or director
1$0$0
SHAIVI VASANADUDIRECTOR
Trustee or director
1$0$0
ED WALTONDIRECTOR
Trustee or director
1$0$0
DAN WEBERDIRECTOR
Trustee or director
1$0$0
PARKER PINERDIRECTOR
Trustee or director
1$0$0
MELISSA PORTERDIRECTOR
Trustee or director
1$0$0
JENIFER PRATTDIRECTOR
Trustee or director
1$0$0
PHIL SCHILLINGDIRECTOR
Trustee or director
1$0$0
WIM SELDERSDIRECTOR
Trustee or director
1$0$0
JOANNE SELLNERDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
4635 CLMNT MSA BLVD, SAN DIEGO, CA 92117-2004
In care of
% SUSAN SCHADE
Principal officer (990 for 2024)
MICHELLE MALIN, 4635 CLAIREMONT MESA BLVD, SAN DIEGO, CA 92117
Signed the 990
MICHELLE MALIN, CEO
Phone
(858) 866-0591
Return prepared by
JGD & ASSOCIATES LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 95-1865988 or by the name BOYS & GIRLS CLUBS OF GREATER SAN DIEGO.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE YOUTH TO ACHIEVE ACADEMIC SUCCESS, BUILD GOOD CHARACTER AND RESPONSIBLE CITIZENSHIP, AND MAKE HEALTHY LIFESTYLE CHOICES.

990 for the year ended June 30, 2025

Program accomplishments

  • THE BOYS & GIRLS CLUBS OF GREATER SAN DIEGO (THE "CLUB") IS A PRIVATE NON-PROFIT CALIFORNIA CORPORATION THAT CHANGES LIVES THROUGH QUALITY YOUTH PROGRAMS AND GUIDANCE IN A SAFE, AFFORDABLE, AND FUN ENVIRONMENT. THE MISSION OF THE CLUB IS TO INSPIRE AND ENABLE YOUTH TO ACHIEVE ACADEMIC SUCCESS, BUILD GOOD CHARACTER AND RESPONSIBLE CITIZENSHIP, AND MAKE HEALTHY LIFESTYLE CHOICES. THE CLUB, CELEBRATING ITS 83RD ANNIVERSARY, SERVES CHILDREN BETWEEN THE AGES OF 5-TO-18 YEARS OLD AT 18 COMMUNITY-BASED SITES COUNTYWIDE. IN ADDITION, THE CLUB SERVES INFANTS, TODDLERS, AND PRESCHOOLERS AT ITS CHILDCARE CENTER IN ESCONDIDO.
    Expenses $13,188,575

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
95-1865988
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
1949
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$34,713,166
Income (IRS master file)
$15,118,526

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$14,606,778$17,163,667$34,713,166IRS
990June 2024$14,888,728$16,793,047$36,233,757IRS
990June 2023$11,682,831$15,183,898$36,545,662XML
990June 2022$11,478,727$10,083,041$38,717,395IRS
990June 2021–––IRS
990June 2019–––IRS
990June 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 95-1865988).

Questions about BOYS & GIRLS CLUBS OF GREATER SAN DIEGO

What is the EIN of BOYS & GIRLS CLUBS OF GREATER SAN DIEGO?
The employer identification number (EIN) of BOYS & GIRLS CLUBS OF GREATER SAN DIEGO is 95-1865988.
Is BOYS & GIRLS CLUBS OF GREATER SAN DIEGO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
Are donations to BOYS & GIRLS CLUBS OF GREATER SAN DIEGO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUBS OF GREATER SAN DIEGO 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 GREATER SAN DIEGO 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 GREATER SAN DIEGO 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 GREATER SAN DIEGO?
The 990 for the year ended June 30, 2025 names MICHELLE MALIN.
Who are the officers and directors of BOYS & GIRLS CLUBS OF GREATER SAN DIEGO?
The 990 for the year ended June 30, 2025 lists 55 people; 2 received compensation from the organization, the highest $202,418 (DANNY SHERLOCK, CEO).
How much revenue does BOYS & GIRLS CLUBS OF GREATER SAN DIEGO have?
On its 990 for the year ended June 30, 2025 it reported revenue of $14,606,778, expenses of $17,163,667 and total assets of $34,713,166 at year end.

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