2024-04-26T12:43:20-04:00 2023-06-30 832061628 HORTON MCNULTY & SAETEURN LLP 55 INDEPENDENCE CIRCLE CHICO CA 95973 990 2022-07-01 680294846 BOYS & GIRLS CLUBS OF THE NORTH VALLEY BOYS 5308990335 601 WALL STREET CHICO CA 95928 RASHELL BROBST CEO 5308990335 2024-04-15 true RASHELL BROBST 999009999 false JOY L MCNULTY P01429686 5305887427 2024-04-15 2022 2023-04-26 12:10:37Z RASHELL BROBST 601 WALL STREET CHICO CA 95928 4021440 false X WWW.BGCNV.ORG X 1993 CA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. 12 12 157 200 0 3304181 3453056 144400 194949 112852 90267 251011 219956 3812444 3958228 44013 53405 0 2652708 3056948 0 217535 1190148 1543592 3886869 4653945 -74425 -695717 7428761 7235282 312893 586357 7115868 6648925 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. false false 3921066 53405 194949 THE ORGANIZATION IS A LOCAL CHAPTER OF THE NATIONAL BOYS & GIRLS CLUBS OF AMERICA. THE ORGANIZATION IS OPERATED TO PROVIDE AFTERSCHOOL AND SUMMER RECREATIONAL AND EDUCATIONAL PROGRAMS TO SCHOOL AGE YOUTH. 3921066 true true false false false false false false false true true false false true true false true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 7 0 true 157 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false CA X RASHELL BROBST 5308990335 601 WALL STREET CHICO CA 95928 RASHELL BROBST CEO 40.00 X 115526 0 17623 ELLIOTT DUTRO PRESIDENT 1.00 X X 0 0 0 MARK BARRETT PAST-PRESIDE 1.00 X 0 0 0 TROY KIDD TREASURER 1.00 X X 0 0 0 DOUG ARINGTON SECRETARY 1.00 X X 0 0 0 BILLY ALDRIDGE DIRECTOR 1.00 X 0 0 0 RICHARD CARRIERE DIRECTOR 1.00 X 0 0 0 MELANIE BRUBAKER DIRECTOR 1.00 X 0 0 0 MITCH JAGOE DIRECTOR 1.00 X 0 0 0 LEVI RUSSELL DIRECTOR 1.00 X 0 0 0 ALICIA ROCK DIRECTOR 1.00 X 0 0 0 JAMES SEEGERT DIRECTOR 1.00 X 0 0 0 SAMIA YAQUB DIRECTOR 1.00 X 0 0 0 115526 17623 1 false false false 204064 2070185 1178807 188195 3453056 PROGRAM SERVICE FEES 611710 194949 194949 194949 89084 89084 136694 136694 136694 136694 4549 3316 50 1233 -50 1183 1183 142900 204064 59846 83054 OTHER REVENUE 900099 208 208 208 3958228 196340 225778 53405 53405 145916 123475 14607 7834 2490058 2220760 121250 148048 203875 121030 65315 17530 217099 176524 28656 11919 29163 29163 15416 13088 1540 788 141503 141503 31667 25050 588 6029 44957 29841 7331 7785 116049 98806 7792 9451 308508 299269 8537 702 58848 56466 1877 505 3979 3979 238453 238453 82838 63244 17168 2426 PROGRAM SUPPLIES 271345 271345 FISCAL MAINTENANCE 81029 362 80584 83 TRAINING AND DEVELOPMENT 28679 23772 4111 796 PAYROLL PROCESSING FEES 26508 24388 1591 529 64650 52625 8915 3110 4653945 3921066 515344 217535 198645 172623 2090521 1536788 274893 409103 2682 26565 4372477 2357443 2108554 2015034 2753466 3075169 7428761 7235282 252115 360923 53496 199434 7282 26000 312893 586357 X 7115868 6648925 7115868 6648925 7428761 7235282 -695717 228774 X false true X true false X 2959054 5236251 4120958 3304181 3453056 19073500 2959054 5236251 4120958 3304181 3453056 19073500 19073500 88227 142778 122746 180126 225778 759655 5400 5400 19838555 2668145 0.96140 0.96640 X PART II, LINE 10 OTHER INCOME 5,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2632737 -135311 319091 7350 2809167 2988619 -48203 -299052 8627 2632737 1990496 274543 731164 7584 2988619 392738 1475266 127000 4508 1990496 318135 53766 23743 2906 392738 1.00000 true false 195000 195000 1642055 1021450 620605 1505300 714254 791046 1030122 621739 408383 2015034 ENDOWMENT ACCOUNT 2809167 CONSTRUCTION IN PROGRESS 237740 UNEMPLOYMENT TRUST FUND 28262 3075169 DEPOSITS 26000 26000 4180464 222236 222236 3958228 3958228 4653945 4653945 4653945 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT THE MISSION OF THE ORGANIZATION. GALA 200425 100425 100000 4513 3500 17945 3180 15534 PASTA ON THE PL 73307 64907 8400 100 3027 3 73232 38732 34500 1037 938 1140 8932 346964 204064 142900 4513 4537 18883 4420 27493 59846 83054 true FAMILIES IN NEED 220 53405 X FOOD & SUPPLIES 221 188195 COMPARABLE SALES false false false FORM 990, PAGE 6, PART VI, LINE 11B NOTICE IS GIVEN AT A GOVERNING BOARD MEETING WHEN THE FORM 990 IS READY. IT IS AVAILABLE FOR ANY BOARD MEMBER TO REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS MONITORED ON AN ON-GOING AND AS NEEDED BASIS. IF A POTENTIAL CONFLICT ARISES, IT IS BROUGHT TO MANAGEMENT, THEN TO THE BOARD FOR A DECISION. THERE WERE NO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO IS DETERMINED BY THE SALARY ADMINISTRATION SCALE ADOPTED BY A VOTE OF THE BOARD OF DIRECTORS OF THE CORPORATION. THE SALARY ADMINISTRATION SCALE IS A GUIDELINE DEVELOPED BY AN INDEPENDENT ORGANIZATION, THE BOYS AND GIRLS CLUB OF AMERICA. THEY HIRED A NATIONAL INDEPENDENT FIRM TO DO A NATIONWIDE SALARY STUDY. THE BOYS AND GIRLS CLUBS OF THE NORTH VALLEY ADOPTED THE RECOMMENDATIONS. THE DISCUSSION AND RESULTS ARE DOCUMENTED IN BOARD MEETING NOTES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.