UNITED BOYS AND GIRLS CLUBS OF SANTA BARBARA COUNTY

EIN: 237087814 501(c)(3) Youth Development

SANTA BARBARA, CA

Total Revenue
$10,531,138
Total Expenses
$5,858,584
Total Assets
$21,972,558
Net Assets
$21,457,245
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Financial Trends

Organization Details

Formation Year
1938
Legal Domicile
CA
Principal Officer
MICHAEL BAKER
Phone
8056811315
Tax Period
2023-01-01 to 2023-12-31

UNITED BOYS AND GIRLS CLUBS OF SANTA BARBARA COUNTY, founded in 1938, is a mid-sized nonprofit in the Youth Development sector that reported $10.5M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 44% operating margin.

Mission

THE ORGANIZATION PROVIDES A SAFE ENVIRONMENT FOR CHILDREN TO DEVELOP SELF-ESTEEM, VALUES AND SKILLS. THE CLUBS PROVIDE PROFESSIONAL STAFF AND PROGRAMS FOR ATHLETICS, GAMES, LEARNING COMPUTER SKILLS, AFTER SCHOOL TUTORING AND DAY CARE, AND VARIOUS OTHER ACTIVITIES THAT BENEFIT CHILDREN IN THE CITIES OF GOLETA, SANTA BARBARA, LOMPOC, BUELLTON, SOLVANG AND CARPINTERIA, CALIFORNIA. THE CLUB ALSO RUNS CAMP WHITTIER WHICH IS A CAMPGROUND THAT IS AVAILABLE FOR USE BY THE VARIOUS CLUBS.

Program Service Accomplishments

Program 1
Expenses: $290,900 Revenue: $69,608

AFTER SCHOOL CARE:THE CLUBS DROP-IN POLICY ALLOWS EASY ACCESS FOR CARE AS NEEDED, AND OUR NON-TRADITIONAL HOURS ACCOMMODATE FAMILIES WITH VARIED WORK SCHEDULES.ASES PROGRAMS - PROVIDES LITERACY...

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AFTER SCHOOL CARE:THE CLUBS DROP-IN POLICY ALLOWS EASY ACCESS FOR CARE AS NEEDED, AND OUR NON-TRADITIONAL HOURS ACCOMMODATE FAMILIES WITH VARIED WORK SCHEDULES.ASES PROGRAMS - PROVIDES LITERACY, ACADEMIC ENRICHMENT, EDUCATIONALLY ENRICHING AND SAFE CONSTRUCTIVE ALTERNATIVES FOR STUDENTS IN KINDERGARTEN THROUGH NINTH GRADE (K-9) DURING NON-SCHOOL HOURS.AN EDUCATIONAL AND LITERACY ELEMENT PROVIDES TUTORING AND/OR HOMEWORK ASSISTANCE DESIGNED TO HELP STUDENTS MEET STATE STANDARDS IN ONE OR MORE OF THE FOLLOWING CORE ACADEMIC SUBJECTS: READING/LANGUAGE ARTS, MATHEMATICS, HISTORY AND SOCIAL STUDIES, OR SCIENCE. A BROAD RANGE OF ACTIVITIES IS IMPLEMENTED BASED ON LOCAL STUDENT NEEDS AND INTERESTS. THE EDUCATIONAL ENRICHMENT ELEMENT OFFERS AN ARRAY OF ADDITIONAL SERVICES, PROGRAMS, AND ACTIVITIES THAT REINFORCE AND COMPLEMENT A SCHOOL'S ACADEMIC PROGRAM. EDUCATIONAL ENRICHMENT INCLUDES POSITIVE YOUTH DEVELOPMENT STRATEGIES, RECREATION AND PREVENTION ACTIVITIES. SUCH ACTIVITIES MIGHT INVOLVE THE VISUAL AND PERFORMING ARTS, MUSIC, PHYSICAL ACTIVITY, HEALTH/NUTRITION PROMOTION, AND GENERAL RECREATION; CAREER AWARENESS AND WORK PREPARATION ACTIVITIES; COMMUNITY SERVICE-LEARNING; AND OTHER YOUTH DEVELOPMENT ACTIVITIES BASED ON STUDENT NEEDS AND INTERESTS.

Program 2
Expenses: $1,126,471 Revenue: $1,231,812

CAMP WHITTIER - NESTLED AMONG THE HILLS OF THE LOS PADRES NATIONAL FOREST, THIS PRIVATE, TUCKED-AWAY 55 ACRE RESIDENT CAMP IS BOUNDED BY HIKING TRAILS AND HOSTS AN ABUNDANCE OF WILDLIFE IN AN OAK...

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CAMP WHITTIER - NESTLED AMONG THE HILLS OF THE LOS PADRES NATIONAL FOREST, THIS PRIVATE, TUCKED-AWAY 55 ACRE RESIDENT CAMP IS BOUNDED BY HIKING TRAILS AND HOSTS AN ABUNDANCE OF WILDLIFE IN AN OAK WOODLAND AREA. CAMP WHITTIER IS A NONSECTARIAN CAMP OPERATED YEAR-ROUND 7 DAYS A WEEK AND IS AVAILABLE TO BOYS & GIRLS CLUBS, YOUTH GROUPS, SCHOOL RETREATS AND CONFERENCES, ORGANIZATIONAL CONFERENCES AND MEETINGS, CHURCH GROUPS, HIGH SCHOOL AND COLLEGE GROUPS, FAMILY REUNIONS AND CORPORATE GROUPS.

Program 3
Expenses: $3,313,905 Revenue: $309,813

ATHLETIC AND OTHER PROGRAMS:DEVELOPS FITNESS, SOCIAL SKILLS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT.CLUBS OFFER A VARIETY OF ATHLETICS LEAGUES TO...

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ATHLETIC AND OTHER PROGRAMS:DEVELOPS FITNESS, SOCIAL SKILLS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT.CLUBS OFFER A VARIETY OF ATHLETICS LEAGUES TO CAPTURE THE NEEDS AND INTERESTS OF YOUTH IN THE COMMUNITIES WE SERVE. OUR ATHLETIC OPPORTUNITIES STRIVE TO EQUIP ALL YOUNG PEOPLE THE SKILLS AND TECHNIQUES THEY NEED TO EXCEL IN SPORTS. BUILDING GOOD CHARACTER, SPORTSMANSHIP, AND FUNDAMENTALS THROUGH A POSITIVE AND FUN ENVIRONMENT. OUR LEAGUES ARE OPEN TO YOUTH IN GRADES K-8.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $8,459,421
Program Service Revenue $1,569,423
Investment Income $120,485
Other Revenue $381,809
TOTAL REVENUE $10,531,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,135,698
Fundraising Expenses $285,793
Program Expenses $4,731,276
Other Expenses $2,722,886
TOTAL EXPENSES $5,858,584

Year-over-Year Comparison

2023 2022 Change
Revenue $10,531,138 $6,247,366 +0.7%
Expenses $5,858,584 $5,493,001 +0.1%
Net Income $4,672,554 $754,365 +5.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
24
Independent Members
24
Employees
182
Volunteers
336

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$199,205
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LOUISE CRUZ TREASURER 1.00
Officer Director
$0 $0 $0
DAVE MESSNER DIRECTOR 1.00
Director
$0 $0 $0
PETER MUZINICH DIRECTOR 1.00
Director
$0 $0 $0
ELOY ORTEGA DIRECTOR 1.00
Director
$0 $0 $0
RICH RIDGWAY DIRECTOR 1.00
Director
$0 $0 $0
CAROL DEL CIELLO SECRETARY 1.00
Officer Director
$0 $0 $0
JOHN PETOTE DIRECTOR 1.00
Director
$0 $0 $0
CLAY MURDY DIRECTOR 1.00
Director
$0 $0 $0
TONY VALLEJO DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL LOPEZ DIRECTOR 1.00
Director
$0 $0 $0
JEFF OMDAHL DIRECTOR 1.00
Director
$0 $0 $0
JAVIER QUEZADA DIRECTOR 1.00
Director
$0 $0 $0
DAVID EDELMAN DIRECTOR 1.00
Director
$0 $0 $0
TINO MUNOZ DIRECTOR 1.00
Director
$0 $0 $0
JIM TURNER DIRECTOR 1.00
Director
$0 $0 $0
DAVID BOLTON DIRECTOR 1.00
Director
$0 $0 $0
ROGER ACEVES PRESIDENT 1.00
Officer Director
$0 $0 $0
NICHOLAS BEHRMAN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
SARA DEARMAN DIRECTOR 1.00
Director
$0 $0 $0
LUIS MENDEZ DIRECTOR 1.00
Director
$0 $0 $0
TRAVIS ORTEGA DIRECTOR 1.00
Director
$0 $0 $0
MIKE PASCHKE DIRECTOR 1.00
Director
$0 $0 $0
JANYCE CRERY DIRECTOR 1.00
Director
$0 $0 $0
MARCOS ALVARO DIRECTOR 1.00
Director
$0 $0 $0
ERIC BEECHER DIRECTOR 1.00
Director
$0 $0 $0
JIM CROOK DIRECTOR 1.00
Director
$0 $0 $0
ANDREA KEEFER DIRECTOR 1.00
Director
$0 $0 $0
DAVID SHEA DIRECTOR 1.00
Director
$0 $0 $0
BRANDON VALLIN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL BAKER CHIEF EXECUTIVE OFFICER 40.00
Officer
$193,395 $5,810 $199,205
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $10,531,138 $5,858,584 $21,972,558 $4,672,554
2022 $6,247,366 $5,493,001 $17,038,706 $754,365
2021 $7,619,761 $4,231,815 $16,672,864 $3,387,946
2020 $4,813,167 $3,190,205 $13,483,624 $1,622,962
2019 $3,727,822 $4,226,986 $6,978,775 $-499,164
2018 $4,496,253 $3,601,878 $7,188,646 $894,375
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