2022-05-11T23:22:25-05:00 2021-06-30 832061628 HORTON MCNULTY & SAETEURN LLP 55 INDEPENDENCE CIRCLE CHICO CA 95973 990 2020-07-01 680294846 BOYS & GIRLS CLUBS OF THE NORTH VALLEY BOYS 5308990335 601 WALL STREET CHICO CA 95928 RASHELL BROBST CEO 5308990335 2022-05-11 true RASHELL BROBST 999009999 JOY L MCNULTY P01429686 5305887427 2022-05-11 2020 2022-09-23 18:48:47Z RASHELL BROBST 601 WALL STREET CHICO CA 95928 4618990 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 12 128 100 0 5236251 4120958 160204 160579 -198165 95282 101955 100786 5300245 4477605 44340 77991 0 2008400 2348194 0 160248 1200498 1155171 3253238 3581356 2047007 896249 6838093 8177309 783249 573989 6054844 7603320 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. false false 3052752 77991 160579 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. 3052752 true true false false false false false false false true true false false true true false true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 577 0 true 128 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 96602 0 26819 MARK BARRETT PAST-PRESIDE 1.00 X 0 0 0 RICHARD CARRIERE DIRECTOR 1.00 X 0 0 0 ELLIOTT DUTRO DIRECTOR 1.00 X 0 0 0 MATT MADDEN DIRECTOR 1.00 X 0 0 0 ARMIN PERHAM DIRECTOR 1.00 X 0 0 0 ALICIA ROCK DIRECTOR 1.00 X 0 0 0 LEVI RUSSELL 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 TROY KIDD TREASURER 1.00 X X 0 0 0 NICOLE BEECH SECRETARY 1.00 X X 0 0 0 DOUG ARINGTON PRESIDENT 1.00 X X 0 0 0 96602 26819 false false false 1901872 2219086 77218 4120958 PROGRAM SERVICE FEES 611710 160579 160579 160579 27360 27360 95386 95386 95386 95386 187857 21450 136280 5105 51577 16345 67922 67922 OTHER REVENUE 900099 5400 5400 5400 4477605 233901 122746 77991 77991 124368 104368 14133 5867 1936402 1690380 151932 94090 136235 44094 88668 3473 151189 131737 12116 7336 65952 65952 18058 15559 1475 1024 26062 26062 22212 3524 227 18461 47080 25870 12411 8799 108811 84349 13462 11000 286163 277047 8314 802 28307 26547 1626 134 702 702 189724 189724 62235 48905 10690 2640 PROGRAM SUPPLIES 173154 173154 DISASTER RELIEF 20430 20430 COMMUNICATIONS 19397 14210 4345 842 TRAINING AND DEVELOPMENT 16970 15420 1275 275 69914 43491 20918 5505 3581356 3052752 368356 160248 13141 60621 2550877 2461935 137297 470592 4251389 2109074 2111099 2142315 2025679 3041846 6838093 8177309 200060 291643 318596 19440 264593 262906 783249 573989 X 6054844 7603320 6054844 7603320 6838093 8177309 896249 652227 X false true X true false X 2176887 2100421 2959054 5236251 4120958 16593571 2176887 2100421 2959054 5236251 4120958 16593571 16593571 4601 5313 18361 33192 27360 88827 48875 72258 69866 109586 100786 401371 17083769 2006475 0.97130 0.96890 X PART II, LINE 10 RENTS 395,971 OTHER INCOME 5,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1990496 274543 731164 7584 2988619 392738 1475266 127000 4508 1990496 318135 53766 23743 2906 392738 281452 15235 22948 1500 318135 153564 101023 27981 1116 281452 1.00000 true false 195000 195000 1607191 912783 694408 1499605 619612 879993 949593 576679 372914 2142315 ENDOWMENT ACCOUNT 2988619 CONSTRUCTION IN PROGRESS 34864 UNEMPLOYMENT TRUST FUND 18363 3041846 INSURANCE ADVANCE - CAMP FIRE 243406 DEPOSITS 19500 262906 5129832 652227 652227 4477605 4477605 3581356 3581356 3581356 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT THE MISSION OF THE ORGANIZATION. true FAMILIES IN NEED 1031 77991 X FOOD & SUPPLIES 1 77218 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.