2022-03-26T11:23:59-05:00 2021-06-30 270630496 CHAVAN & ASSOCIATES LLP 1475 SARATOGA AVE SUITE 180 SAN JOSE CA 951294951 990 2020-07-01 680309534 BOYS & GIRLS CLUBS OF SONOMA-MARIN BOYS 7075287977 1400 N DUTTON AVE RM/STE 24 SANTA ROSA CA 95401 JENNIFER WEISS CEO 7075287977 2022-03-18 true JENNIFER WEISS XXX-XX-XXXX SHELDON CHAVAN P01001593 4082178749 2022-03-26 2020 2022-09-23 18:48:47Z JENNIFER WEISS 1400 N DUTTON AVE STE 24 SANTA ROSA CA 95401 12125488 false X HTTPS://WWW.BGCSONOMA-MARIN.ORG X 1992 CA BOYS & GIRLS CLUBS OF SONOMA-MARIN'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. 12 12 263 120 0 8870992 10147322 1220738 1545349 208721 143101 583760 281791 10884211 12117563 2500 0 0 6648274 4531107 0 240983 1356656 854420 8007430 5385527 2876781 6732036 19374937 26170217 2147373 1124895 17227564 25045322 X BOYS & GIRLS CLUBS OF SONOMA-MARIN'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. false false 4027524 1545349 THE BOYS & GIRLS CLUBS OF SONOMA-MARIN (BGCSM)CURRENTLY SERVES OVER 10,000 CLUB MEMBERS IN TWELVE COMMUNITIES IN SONOMA AND MARIN COUNTIES BY PROVIDING AFTER SCHOOL AND SUMMER CAMP PROGRAMS. DURING THE YEAR BGCSM SERVED OVER 213,000 MEALS TO CLUB MEMBERS AT NO COST TO PARTICIPANTS. THESE MEALS MEET THE FEDERAL NUTRITIONAL REQUIREMENTS. IN ADDITION, BGCSM STAFF PROVIDED OVER 678,000 HOURS OF HOMEWORK ASSISTANCE TO CLUB MEMBERS. THE MIRACLE OF LEARNING ENABLES ALL OUR YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. THROUGH OUR OTHER PROGRAMS BGCSM STAFF WORKED WITH CLUB MEMBERS ON LEADERSHIP SKILLS, TEAMWORK BY PARTICIPATING IN OVER 176 DIFFERENT TEAM SPORTS; CHARACTER AND CITIZENSHIP BY PROVIDING OVER 19,000 HOURS OF COMMUNITY SERVICE. OVERALL, BGCSM FOCUSES ON FIVE CORE PROGRAM AREAS OF CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; SPORTS, FITNESS AND RECREATION; ACADEMIC SUCCESS AND CAREER DEVELOPMENT. 4027524 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 12 0 true 263 true false false false false false true true false false false false false false X 12 12 true false false false false false false true true false false false true true true true true true true false CA X X MICHELLE DURGY 7075287977 1400 N DUTTON AVE STE 24 SANTA ROSA CA 95401 TOM HINDE CHAIR 2.00 X X 0 0 0 PARKE HAFNER BOARD MEMBER 2.00 X X 0 0 0 DAVID BOWMAN BOARD MEMBER 2.00 X X 0 0 0 MICHELLE DURGY SECRETARY/TR 2.00 X X 0 0 0 DAVID BUSE BOARD MEMBER 2.00 X 0 0 0 DAN MARAVIGLIA BOARD MEMBER 2.00 X 0 0 0 TOM HINDE BOARD MEMBER 2.00 X 0 0 0 JIM DADOAS BOARD MEMBER 2.00 X 0 0 0 ELIZABETH FRITZINGER BOARD MEMBER 2.00 X 0 0 0 DEBRA MATHY BOARD MEMBER 2.00 X 0 0 0 JENNIFER WEISS CEO 40.00 X X 291069 0 24500 MICHELLE EDWARDS EXEC VICE PR 40.00 X 182238 0 19500 473307 44000 2 false true false 6665741 3481581 10147322 PROGRAM FEES 611710 1545349 1545349 1545349 143101 143101 125 125 125 125 289591 7925 281666 12117563 1545349 143226 517307 388076 106996 22235 3166706 2483136 513515 170055 592034 444134 122453 25447 255060 191342 52755 10963 41655 16567 25088 2381 899 441 1041 59211 51803 7263 145 269845 180209 88611 1025 2951 1515 1436 191722 191722 58432 58432 FEES AND DUES 119445 112970 2261 4214 PROGRAM SUPPLIES 45020 44427 593 CHILD NUTRITION 39994 39994 HIRING 12332 12332 11432 1688 3886 5858 5385527 4027524 1117020 240983 2303820 1893025 259090 258668 645575 550770 73295 40888 5962212 2017279 4136655 3944933 11956502 19481933 19374937 26170217 499992 662589 466081 462306 1181300 2147373 1124895 X 17227564 25045322 17227564 25045322 19374937 26170217 6732036 1098994 4400 -17666 -6 X false true X true true true X 5807328 6587458 5776021 8870992 10147322 37189121 5807328 6587458 5776021 8870992 10147322 37189121 37189121 34006 111577 208627 236619 143226 734055 52078 48946 101024 38024200 7749314 0.97800 0.97720 X PART II, LINE 10 OTHER INCOME 101,024 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2858581 769910 17666 2620154 122034 132466 16073 1493527 1000000 142725 1600 14498 1390354 20516 87906 1402 6652 1300145 96591 6382 1.00000 false false 886481 886481 4928232 1752188 3176044 147499 265091 -117592 3944933 X 13220957 1098994 4400 1103394 12117563 12117563 5403193 5403193 -17666 -17666 5385527 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSUREGENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN THEIR FEDERAL AND STATE EXEMPT AGENCY TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S EVALUATION ON JUNE 30, 2021 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING AND FOUR YEARS FOR THE STATE OF CALIFORNIA. THE ORGANIZATION CLASSIFIES INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY. NONE WERE IN INCURRED DURING THE YEAR ENDED JUNE 30, 2021. HEALDSBURG AUCT 222911 222911 GOLF TOURNAMENT 66680 66680 5792 289591 289591 5792 5792 283799 X X X false false false false false false false false false JENNIFER WEISS CEO 291069 24500 315569 MICHELLE EDWARDS EXEC VICE PRES 182238 19500 201738 FORM 990, PAGE 2, PART III, LINE 4A THE BOYS & GIRLS CLUBS OF SONOMA-MARIN (BGCSM)CURRENTLY SERVES OVER 10,000 CLUB MEMBERS IN TWELVE COMMUNITIES IN SONOMA AND MARIN COUNTIES BY PROVIDING AFTER SCHOOL AND SUMMER CAMP PROGRAMS. DURING THE YEAR BGCSM SERVED OVER 213,000 MEALS TO CLUB MEMBERS AT NO COST TO PARTICIPANTS. THESE MEALS MEET THE FEDERAL NUTRITIONAL REQUIREMENTS. IN ADDITION, BGCSM STAFF PROVIDED OVER 678,000 HOURS OF HOMEWORK ASSISTANCE TO CLUB MEMBERS. THE MIRACLE OF LEARNING ENABLES ALL OUR YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. THROUGH OUR OTHER PROGRAMS BGCSM STAFF WORKED WITH CLUB MEMBERS ON LEADERSHIP SKILLS, TEAMWORK BY PARTICIPATING IN OVER 176 DIFFERENT TEAM SPORTS; CHARACTER AND CITIZENSHIP BY PROVIDING OVER 19,000 HOURS OF COMMUNITY SERVICE. OVERALL, BGCSM FOCUSES ON FIVE CORE PROGRAM AREAS OF CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; SPORTS, FITNESS AND RECREATION; ACADEMIC SUCCESS AND CAREER DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 2 JASON WEISS JENNIFER WEISS VP CEO MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THEY RECEIVE THE 990 ELECTRONICALLY AND REPLY VIA E-MAIL WITH ANY QUESTIONS WHICH ARE THEN DISCUSSED AT THE NEXT BOARD MEETING IF FURTHER CLARIFICATION IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 12C THE ACTIVITY OF BOARD MEMBERS AND EMPLOYEES IS CONSTANTLY MONITORED BY MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 15A BGCA PUBLISHES SALARY SURVEY. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED TO DETERMINE TOP MANAGEMENT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BGCA PUBLISHES SALARY SURVEYS. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S TAX RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.