2024-11-15T16:53:47-08:00 2023-12-31 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990 2023-01-01 770357487 BOYS & GIRLS CLUB OF MERCED COUNTY BOYS 2097229922 615 W 15TH STREET MERCED CA 95340 ROSA KINDRED-WINZER CHAIR ELECT 2024-11-15 true true JOSHUA D BIGELOW P00464429 2095888760 2023 2024-10-15 13:58:12Z 615 W 15TH STREET MERCED CA 95340 3699572 false X www.bgcmerced.org OPERATE AND RUN A BOYS AND GIRLS CLUB FOR MERCED, CALIFORNIA. 15 11 20 8 0 307453 993447 209833 2616796 -1500 3802 94917 73766 610703 3687811 0 0 404450 926156 0 0 312143 550404 716593 1476560 -105890 2211251 659924 2886146 199833 95125 460091 2791021 OPERATE AND RUN A BOYS AND GIRLS CLUB FOR MERCED, CALIFORNIA. false false 1147787 OPERATE AND RUN A BOYS AND GIRLS CLUB FOR MERCED, CALIFORNIA. 1147787 true true false false false false false false false false true false false true false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 20 true false false false false false false false 0 false false false false false false false X 15 11 false false false false false false false true true false false true true true true true true true true false CA X SEE LEE 2097229922 615 W 15th STREET MERCED CA 95340 SEE LEE Executive Dir. 40.00 0.00 X X 60345 0 0 STEPHANIE KUSAYANAGI Director 0.00 0.00 X 0 0 0 MICHELLE ALLISON PAST PRESIDENT 0.00 0.00 X X 0 0 0 ROSA KINDRED-WINZER BOARD CHAIR 0.00 0.00 X X 0 0 0 SANDY POPE Treasurer 0.00 0.00 X X 0 0 0 DONNA ALLEY SUPERINTENDENT 0.00 0.00 X 0 0 0 ROB BAPTIE RETIRED ADMIN 0.00 0.00 X 0 0 0 CORBETT BROWNING Director 0.00 0.00 X 0 0 0 JEROME RASBERRY VICE CHAIR 0.00 0.00 X X 0 0 0 SYREETA BOLTON CEO 0.00 0.00 X 0 0 0 RENEE GUTIERREZ COMM OUTREACH 0.00 0.00 X 0 0 0 AUSTIN HEIL ATTORNEY 0.00 0.00 X 0 0 0 MOE JAWAD REALTOR 0.00 0.00 X 0 0 0 BLANCHE JORGE COMM RESIDENT 0.00 0.00 X 0 0 0 SAMANTHA THOMPSON POLICY ANALYST 0.00 0.00 X 0 0 0 60345 0 false false false 0 23577 124145 845725 993447 PROGRAM SERVICE FEES 2616796 2616796 2616796 3802 3802 0 0 4700 4700 4700 4700 0 80827 11761 69066 0 0 0 3687811 2625298 0 0 0 0 60345 45258 15087 0 765138 573854 191284 0 42586 39179 3407 58087 43565 14522 0 84581 84581 0 0 0 0 0 0 19949 17755 2194 0 0 75040 57746 17294 16463 12347 4116 0 0 0 0 6015 6015 35773 16456 19317 PROGRAM SUPPLIES 190346 190346 HR & PAYROLL SERVICES 34504 10954 23550 OTHER EXPENSE 25902 4662 21240 PERSONNEL RELATED EXP 18003 17823 180 43828 27246 16582 1476560 1147787 328773 0 278488 580608 0 0 261641 292388 0 0 0 0 0 164230 128036 116 36194 0 0 0 0 119679 1976956 659924 2886146 9463 95125 190370 199833 95125 X 331606 2516021 128485 275000 460091 2791021 659924 2886146 2211251 119679 X false false false X 1140945 212467 281939 307453 993447 2936251 0 0 1140945 212467 281939 307453 993447 2936251 0 2936251 37 37 0 0 2936288 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36698 36698 63476 63476 64056 27862 36194 36194 CONTRACT ASSETS 1976956 1976956 3687811 3687811 3687811 1476560 1476560 1476560 false ANNUAL DINNER/AUCTION 36618 36618 7025 LOS BANOS DINNER EVENT 22796 22796 355 1 17313 17313 4381 76727 76727 11761 11761 64966 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. 01. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE11) GOVERNING BODY REVIEWS ALL OPERATIONS. 02. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) GOVERNING BODY ENSURES COMPLIANCE WITH CONFLICT OF INTEREST POLICY. 03. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) GOVERNING BODY DETERMINES AND MONITOR CHIEF EXECUTIVE OFFICER PAY AND BENEFITS. 04. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) GOVERNING BODY DETERMINES EMPLOYEES COMPENSATION. 05. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. 06. LIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX, LINE 11G) PAYROLL SERVICES, GRANT WRITERS, SUBCONTRACTORS PAID BY GRANTS. 07. LIST OF OTHER EXPENSES (PART IX, LIE 24E) OTHER OPERATING, MANAGEMENT AND GENERAL, AND FUNDRAISING EXPENSES.