2023-10-15T12:20:43-00:00 2022-12-31 263332097 Controller-on-Call 4211 Broad Street Ste C San Luis Obispo CA 93401 990 2022-01-01 770390117 Boys & Girls Club of South San Luis Obispo County BOYS 8054617339 1830 19th Street Oceano CA 934459063 Stacey Korsgaden President 8054617339 2023-10-15 true Stacey Korsgaden XXX-XX-XXXX Elizabeth Lisa F Gonzalez EA P00078101 8055442895 2023-10-15 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Stacey Korsgaden 1830 19th Street Oceano CA 934459063 1109932 false X www.bgcslo.org X 1994 CA To operate a boys and girls club facility and after-school and summer camp programs for all area children regardless of ability to pay. 13 13 84 0 201146 129440 716283 947147 591 1945 16865 918020 1095397 0 0 558771 745015 0 15247 129921 131782 688692 876797 229328 218600 568100 674879 235637 136963 332463 537916 To operate a boys and girls club facility and after-school and summer camp programs for all area children regardless of ability to pay in the Five Cities area of San Luis Obispo County. false false 427789 644983 After school enrichment child care programs at two schools in the Lucia Mar School District. More than 500 children were served each month during the school year truncated during 2020 program year due to Covid-19 133649 274383 School vacation and summer camps offering child care, enrichment programs and field trips to more than 300 children for very affordable fees and providing full or partial scholarships to more than 50 children program truncated during 2020 program year due to Covid-19 561438 true false false false false false false false true false true false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 84 false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true true false CA X X Controller-on-Call 8055442895 4211 Broad Street Ste C San Luis Obispo CA 93401 X Bryan Millard President 005.00 X X 0 0 0 Stacy Korsgaden Past President 005.00 X 0 0 0 Hannah Murphy Secretary 005.00 X X 0 0 0 Mary Sansone Treasurer 005.00 X X 0 0 0 Hillary Angello Director 005.00 X 0 0 0 Michelle Fahnoe Director 005.00 X 0 0 0 Jim DeCecco Director 005.00 X 0 0 0 James Raveret MD Director 005.00 X 0 0 0 Pete Sysak Director 005.00 X 0 0 0 false false false 31400 98040 9728 129440 Program fees 119363 Governement Grants 666722 Other Program Grants 28787 Employee Retention Credit 25529 Forgiveness of PPP loan 86845 19901 947147 1945 31400 31400 14535 16865 1095397 0 0 0 0 0 0 665688 465982 199706 0 21997 15398 6599 57330 40131 17199 0 0 17500 12250 5250 0 0 0 1104 1104 2056 1439 617 0 0 5916 4141 1775 211 148 63 0 0 1351 1351 0 5847 4093 1754 17744 12421 5323 Fundraising expenses 14535 14535 Program Supplies 3283 3283 Telephone 10261 7183 3078 Uniforms 3023 3023 48951 36068 12171 712 876797 606664 254886 15247 121387 144597 236853 236892 8247 89219 260110 179179 178260 22434 25911 568100 674879 4932 3886 230705 133077 235637 136963 X 303421 534916 29042 3000 332463 537916 568100 674879 X 218600 -13147 X false false X true false X 257783 128590 192166 239166 287318 1105023 257783 128590 192166 239166 287318 1105023 1105023 340 182 491 590 1945 3548 1108571 0.99680 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 108211 108211 129541 66022 63519 22357 15827 6530 178260 Financial derivatives and other financial products Closely-held equity interests Federal income taxes LT Note Payable 105000 Accrued payroll 20987 Accrued vacation 7090 PPP Loan not forgiven Payroll Clearing Payroll Liabilities SIMPLE IRA payable Unearned Grant Income 133077 X X X X X X X false Going Live for Great Futures 11931 11931 4350 Great American Melodrams 7439 7439 4302 1 12030 12030 5883 31400 31400 14535 14535 16865 Form 990, Part XI, Line 9 Net change in Assets with Donor Restrictions Form 990, Part VI, Line 11b The chief executive officer and the board of directors are provided a copy of the 990 for review and approval before filing. Form 990, Part VI, Line 12c Annually, all key staff and volunteers officers, directors, key employees complete a conflict fo interest questionnaire and sign the conflict of interest policy agreeing to adhere to it. Form 990, Part VI, Line 15a The Executive Committee performs an annual review and salary review for the organizations CEO. Form 990, Part VI, Line 19 Required governing documents, conflicts of interest policy and financial statements are made available for public inspection via monthly public board meetings and upon request.