2025-05-09T17:10:00-04:00 2024-06-30 832061628 HORTON MCNULTY & SAETEURN LLP 55 INDEPENDENCE CIRCLE CHICO CA 95973 990 2023-07-01 680294846 BOYS & GIRLS CLUBS OF THE NORTH VALLEY BOYS 5308990335 601 WALL STREET CHICO CA 95928 RASHELL BROBST CEO 5308990335 2025-04-29 true false JOY L MCNULTY P01429686 5305887427 2025-05-09 2023 2025-03-06 01:10:19Z RASHELL BROBST 601 WALL STREET CHICO CA 95928 7874745 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 12 180 200 0 3453056 3786718 194949 227567 90267 38679 219956 957034 3958228 5009998 53405 59004 0 3056948 3067850 0 219006 1543592 1434543 4653945 4561397 -695717 448601 7235282 7933300 586357 530827 6648925 7402473 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. false false 3787021 59004 227567 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. 3787021 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 true false false false false false false false false true false false false false false false false false true 2 0 true 180 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 143333 0 23999 LEVI RUSSELL PRESIDENT 1.00 X X 0 0 0 MELANIE BRUBAKER VICE PREDISE 1.00 X X 0 0 0 ELLIOTT DUTRO PAST-PRESIDE 1.00 X X 0 0 0 BILLY ALDRIDGE SECRETARY 1.00 X X 0 0 0 TROY KIDD TREASURER 1.00 X X 0 0 0 DICK CARRIERE DIRECTOR 1.00 X 0 0 0 BRANDON HARRIS DIRECTOR 1.00 X 0 0 0 MITCH JAGOE DIRECTOR 1.00 X 0 0 0 ALICIA ROCK DIRECTOR 1.00 X 0 0 0 CHUCK TAREAU DIRECTOR 1.00 X 0 0 0 SAMIA YAQUB DIRECTOR 1.00 X 0 0 0 MARK BARRET DIRECTOR 1.00 X 0 0 0 143333 23999 1 false true false 332841 2147257 1306620 87827 3786718 PROGRAM SERVICE FEES 611710 227567 227567 227567 159517 159517 92053 92053 92053 92053 2684109 2608300 196647 75809 -196647 -120838 -120838 61620 332841 59800 1820 FIRE VICTIM TRUST SETTLEMENT 900099 825275 825275 MEMBER ENTERPRISES 900099 37886 37886 863161 5009998 969890 251570 59004 59004 162635 137622 16281 8732 2494432 2106440 236834 151158 213971 128579 66935 18457 196812 169137 15765 11910 48310 48310 24280 10806 13166 308 39303 1142 38161 32441 23704 132 8605 35040 23841 7147 4052 133941 113499 12934 7508 243265 237776 5045 444 43983 41837 1810 336 95177 79044 13487 2646 PROGRAM SUPPLIES 257207 257207 DEPRECIATION 247691 247691 FISCAL MAINTENANCE 82988 185 82761 42 DUES AND MEMBERSHIPS 28776 19167 8346 1263 122141 82030 36566 3545 4561397 3787021 555370 219006 172623 32940 1536788 1509136 409103 820734 26565 28316 4362646 2518469 2015034 1844177 3075169 3697997 7235282 7933300 360923 243628 199434 248363 26000 38836 586357 530827 X 6648925 7402473 6648925 7402473 7235282 7933300 448601 304947 X false true X true false X 5236251 4120958 3304181 3453056 3786718 19901164 5236251 4120958 3304181 3453056 3786718 19901164 19901164 142778 122746 180126 225778 251570 922998 5400 5400 20829562 2172301 0.95540 0.96140 X PART II, LINE 10 OTHER INCOME 5,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2809167 482904 380756 7594 3665233 2632737 -135311 319091 7350 2809167 2988619 -48203 -299052 8627 2632737 1990496 274543 731164 7584 2988619 392738 1475266 127000 4508 1990496 1.00000 true false 195000 195000 1641122 1075433 565689 1511690 726344 785346 1014834 716692 298142 1844177 ENDOWMENT ACCOUNT 3665233 UNEMPLOYMENT TRUST FUND 32764 3697997 DEPOSITS 38836 38836 5314945 304947 304947 5009998 5009998 4561397 4561397 4561397 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT THE MISSION OF THE ORGANIZATION. GALA 270850 228100 42750 1105 26979 2325 11039 PASTA ON THE PL 48921 45266 3655 69 400 3027 3 74690 59475 15215 1371 1520 1175 10790 394461 332841 61620 2476 28568 3900 24856 59800 1820 true FAMILIES IN NEED 168 59004 false false false false false false false false false RASHELL BROBST CEO 143333 4300 19699 167332 X FOOD & SUPPLIES 130 87827 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.