BOYS & GIRLS CLUBS OF GREATER REDLA RIVERSIDE

EIN: 956187083 501(c)(3)

REDLANDS, CA

Total Revenue
$15,096,378
Total Expenses
$15,448,643
Total Assets
$6,232,721
Net Assets
$4,292,725
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
CA
Principal Officer
MICHAEL WELLS
Phone
9097984599
Tax Period
2024-07-01 to 2025-06-30

BOYS & GIRLS CLUBS OF GREATER REDLA RIVERSIDE, founded in 1967, is a mid-sized nonprofit that reported $15.1M in total revenue in fiscal year 2024.

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING, RESPONSIBLE CITIZENS.

Program Service Accomplishments

Program 1
Expenses: $13,367,661 Revenue: $15,096,378

BOYS & GIRLS CLUBS OF GREATER REDLANDS-RIVERSIDE HAS BEEN BRIDGING GAPS FOR YOUTH IN THE INLAND EMPIRE SINCE 1967. WE PROVIDE SAFE AND WELCOMING SPACES, DEDICATED MENTORS, AND IMPACTFUL PROGRAMS THAT...

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BOYS & GIRLS CLUBS OF GREATER REDLANDS-RIVERSIDE HAS BEEN BRIDGING GAPS FOR YOUTH IN THE INLAND EMPIRE SINCE 1967. WE PROVIDE SAFE AND WELCOMING SPACES, DEDICATED MENTORS, AND IMPACTFUL PROGRAMS THAT EMPOWER YOUNG PEOPLE TO ACHIEVE ACADEMIC SUCCESS AND LEAD HEALTHY LIVES. OUR BEFORE & AFTER- SCHOOL ACTIVITIES, SCHOOL BREAK CAMPS, AND SKILL-BUILDING OPPORTUNITIES INSPIRE YOUNG PEOPLE TO GROW BEYOND THE CLASSROOM AND DEVELOP STRONG LEADERSHIP SKILLS. THE CLUB OPERATES 56 LOCATIONS WITHIN SAN BERNARDINO AND RIVERSIDE COUNTIES AND SERVES MORE THAN 14,500 YOUTH ANNUALLY. WE ARE COMMITTED TO NURTURING RESPONSIBLE, COMMUNITY MINDED ADULTS WHO WILL BUILD A GREATER TOMORROW.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,673,288
Program Service Revenue $376,582
Investment Income $76,669
Other Revenue $-30,161
TOTAL REVENUE $15,096,378

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,491,008
Fundraising Expenses $191,638
Program Expenses $13,367,661
Other Expenses $1,925,450
TOTAL EXPENSES $15,448,643

Year-over-Year Comparison

2024 2023 Change
Revenue $15,096,378 $14,606,752 +0.0%
Expenses $15,448,643 $15,448,800 0.0%
Net Income $-352,265 $-842,048 -0.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
1050
Volunteers
305

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
6
$453,859
Total Directors
17
$453,859
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL WELLS PRESIDENT & 40.00
Officer Director
$232,329 $0 $232,329
MARY GREENE CHIEF ADMIN 40.00
Officer Director
$116,923 $0 $116,923
MONTRICE LASLEY-SHABETE COO 40.00
Officer Director
$104,607 $0 $104,607
DR MICHAEL KUHN PRESIDENT 1.00
Officer Director
$0 $0 $0
STEVEN J DUNKERKEN TREASURER 1.00
Officer Director
$0 $0 $0
LAUREN WILEY SECRETARY 1.00
Officer Director
$0 $0 $0
EILEEN DIDIER DIRECTOR 0.50
Director
$0 $0 $0
IVAN SANDOVAL DIRECTOR 0.50
Director
$0 $0 $0
DEBRA PARISH DIRECTOR 0.50
Director
$0 $0 $0
MATT NEUFELD DIRECTOR 0.50
Director
$0 $0 $0
NAYOUNG LEE DIRECTOR 0.50
Director
$0 $0 $0
MARCELLA CAVALLARO DIRECTOR 0.50
Director
$0 $0 $0
KAREN HANSBERGER DIRECTOR 0.50
Director
$0 $0 $0
KEN BIRKETT DIRECTOR 0.50
Director
$0 $0 $0
JESSICA BOUZANE DIRECTOR 0.50
Director
$0 $0 $0
POOHJA JHOBALIA-PELHAM DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL RAMOS DIRECTOR 0.50
Director
$0 $0 $0
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
2025 $15,096,378 $15,448,643 $6,232,721 $-352,265
2024 $14,606,752 $15,448,800 $5,818,911 $-842,048
2023 $11,093,307 $11,588,200 $5,853,888 $-494,893
2022 $4,953,384 $4,526,526 $5,538,784 $426,858
2021 $4,140,135 $3,823,418 $5,490,514 $316,717
2020 $3,795,718 $3,786,696 $5,407,730 $9,022
2019 $3,914,381 $3,862,116 $4,885,797 $52,265
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