BOYS & GIRLS CLUBS OF SONOMA-MARIN: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUBS OF SONOMA-MARIN (EIN 68-0309534)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2022-11-20
IRS object ID: 202213249349300201
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-20T11:41:35-05:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	270630496	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHAVAN & ASSOCIATES LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15105 CONCORD CIRCLE SUITE 130	AddressLine1Txt
City	MORGAN HILL	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95037	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680309534	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS	BusinessNameLine1Txt
Business Name Line2	OF SONOMA-MARIN	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	7075287977	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 N DUTTON AVE RM/STE 24	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER WEISS	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7075287977	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	WEISS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHELDON CHAVAN	PreparerPersonNm
PTIN	P01001593	PTIN
Phone	4082178749	PhoneNum
Preparation	2022-11-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER WEISS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 N DUTTON AVE STE 24	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$26,932,578	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTPS://WWW.BGCSONOMA-MARIN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	255	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$10,147,322	PYContributionsGrantsAmt
CY Contributions Grants	$14,614,671	CYContributionsGrantsAmt
PY Program Service Revenue	$1,545,349	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,644,171	CYProgramServiceRevenueAmt
PY Investment Income	$143,101	PYInvestmentIncomeAmt
CY Investment Income	$404,301	CYInvestmentIncomeAmt
PY Other Revenue	$281,791	PYOtherRevenueAmt
CY Other Revenue	$301,141	CYOtherRevenueAmt
PY Total Revenue	$12,117,563	PYTotalRevenueAmt
CY Total Revenue	$16,964,284	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,531,107	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,668,085	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$359,165	CYTotalFundraisingExpenseAmt
PY Other Expenses	$854,420	PYOtherExpensesAmt
CY Other Expenses	$1,692,527	CYOtherExpensesAmt
PY Total Expenses	$5,385,527	PYTotalExpensesAmt
CY Total Expenses	$7,360,612	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,732,036	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,603,672	CYRevenuesLessExpensesAmt
Total Assets BOY	$26,170,217	TotalAssetsBOYAmt
Total Assets EOY	$33,525,315	TotalAssetsEOYAmt
Total Liabilities BOY	$1,124,895	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,253,816	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,045,322	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,271,499	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,090,386	ExpenseAmt
Revenue	$1,644,171	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$6,090,386	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	255	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	7075287977	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1400 N DUTTON AVE STE 24	AddressLine1Txt
City	SANTA ROSA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TOM HINDE
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
PARKE HAFNER
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHELLE DURGY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BOWMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAVID BUSE
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JIM DADOAS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
ELIZABETH FRITZINGER
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
DAN MARAVIGLIA
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
SARAH HEHMAN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
JENNIFER WEISS
CEO	40.00	Yes (X)	Yes (X)	$204,876	$0	$85,132
MICHELLE EDWARDS HEERY
EXEC VICE PR	40.00			$215,758	$0	$5,877	Yes (X)
JASON WEISS
HIGHLY COMP	40.00			$145,086	$0	$4,962		Yes (X)
CARSON AMIRAL
HIGHLY COMP	40.00			$118,987	$0	$4,880		Yes (X)
DANA MCCUNE
VP YOUTH IMP	40.00			$129,256	$0	$6,800		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$813,963	TotalReportableCompFromOrgAmt
Total Other Compensation	$107,651	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$7,254,300	GovernmentGrantsAmt
All Other Contributions	$7,360,371	AllOtherContributionsAmt
Total Contributions	$14,614,671	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,644,171	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,644,171	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,644,171	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$404,192	TotalRevenueColumnAmt
Exclusion	$404,192	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$11,975	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$11,975	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,975	TotalRevenueColumnAmt
Exclusion	$11,975	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$9,913,746	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$9,913,637	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$109	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$109	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$343,823	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$54,657	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$289,166	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,964,284	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,644,280	RelatedOrExemptFuncIncomeAmt
Exclusion	$416,167	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$511,644	TotalAmt
Program Services	$419,081	ProgramServicesAmt
Management And General	$64,088	ManagementAndGeneralAmt
Fundraising	$28,475	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,740,082	TotalAmt
Program Services	$4,111,751	ProgramServicesAmt
Management And General	$316,279	ManagementAndGeneralAmt
Fundraising	$312,052	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,998	TotalAmt
Program Services	$13,104	ProgramServicesAmt
Management And General	$2,004	ManagementAndGeneralAmt
Fundraising	$890	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$400,361	TotalAmt
Program Services	$327,931	ProgramServicesAmt
Management And General	$50,148	ManagementAndGeneralAmt
Fundraising	$22,282	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$265,908	TotalAmt
Program Services	$195,529	ProgramServicesAmt
Management And General	$70,379	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,661	TotalAmt
Management And General	$1,530	ManagementAndGeneralAmt
Fundraising	$2,131	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,286	TotalAmt
Program Services	$29,492	ProgramServicesAmt
Management And General	$7,763	ManagementAndGeneralAmt
Fundraising	$6,031	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$342,899	TotalAmt
Program Services	$213,803	ProgramServicesAmt
Management And General	$129,044	ManagementAndGeneralAmt
Fundraising	$52	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,314	TotalAmt
Program Services	$16,243	ProgramServicesAmt
Management And General	$6,042	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$198,219	TotalAmt
Management And General	$198,219	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,735	TotalAmt
Program Services	$33,024	ProgramServicesAmt
Management And General	$2,711	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CHILD NUTRITION	$556,839	$556,839
PROGRAM SUPPLIES	$75,167	$75,167
FEES AND DUES	$53,552	$40,496	$8,974	$4,082
SPECIAL EVENT EXPENSES	$49,982	$15,404		$34,578

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,965	TotalAmt
Program Services	$42,522	ProgramServicesAmt
Management And General	$53,880	ManagementAndGeneralAmt
Fundraising	-$51,437	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,360,612	TotalAmt
Program Services	$6,090,386	ProgramServicesAmt
Management And General	$911,061	ManagementAndGeneralAmt
Fundraising	$359,165	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,893,025	BOYAmt
EOY	$1,343,039	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$258,668	BOYAmt
EOY	$258,597	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$550,770	BOYAmt
EOY	$1,264,332	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$40,888	BOYAmt
EOY	$87,098	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,283,312	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,215,498	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,944,933	BOYAmt
EOY	$5,067,814	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$19,481,933	BOYAmt
EOY	$25,504,435	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,170,217	BOYAmt
EOY	$33,525,315	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$662,589	BOYAmt
EOY	$587,166	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$462,306	BOYAmt
EOY	$509,035	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$157,615	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,124,895	BOYAmt
EOY	$1,253,816	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,045,322	BOYAmt
EOY	$32,271,499	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,045,322	BOYAmt
EOY	$32,271,499	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$26,170,217	BOYAmt
EOY	$33,525,315	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,603,672	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,357,192	NetUnrlzdGainsLossesInvstAmt
Investment Expense	-$20,303	InvestmentExpenseAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,587,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,776,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,870,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,147,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,614,671	CurrentTaxYearAmt
Total	$45,996,464	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,587,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,776,021	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,870,992	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,147,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,614,671	CurrentTaxYearAmt
Total	$45,996,464	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,913,534	SubstantialContributorsTotAmt
Public Support Total170	$42,082,930	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$111,577	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$143,226	CurrentTaxYearMinus1YearAmt
Current Tax Year	$416,167	CurrentTaxYearAmt
Total	$1,116,216	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,946	CurrentTaxYearMinus4YearsAmt
Total	$48,946	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$47,161,626	TotalSupportAmt
Gross Receipts Rltd Activities	$8,058,676	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89230	PublicSupportCY170Pct
Public Support PY170	0.97800	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 48,946	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,610,825	BeginningYearBalanceAmt
Contributions	$5,000,000	ContributionsAmt
Investment Earnings Or Losses	-$1,077,138	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,183	AdministrativeExpensesAmt
End Year Balance	$7,533,687	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,858,581	BeginningYearBalanceAmt
Investment Earnings Or Losses	$769,910	InvestmentEarningsOrLossesAmt
Administrative Expenses	$17,666	AdministrativeExpensesAmt
End Year Balance	$3,610,825	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,620,154	BeginningYearBalanceAmt
Contributions	$122,034	ContributionsAmt
Investment Earnings Or Losses	$132,466	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,073	AdministrativeExpensesAmt
End Year Balance	$2,858,581	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,493,527	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
Investment Earnings Or Losses	$142,725	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,600	GrantsOrScholarshipsAmt
Administrative Expenses	$14,498	AdministrativeExpensesAmt
End Year Balance	$2,620,154	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,390,354	BeginningYearBalanceAmt
Contributions	$20,516	ContributionsAmt
Investment Earnings Or Losses	$87,906	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,402	GrantsOrScholarshipsAmt
Administrative Expenses	$6,652	AdministrativeExpensesAmt
End Year Balance	$1,493,527	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$886,481	OtherCostOrOtherBasisAmt
Book Value	$886,481	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,243,327	OtherCostOrOtherBasisAmt
Depreciation	$2,061,994	DepreciationAmt
Book Value	$4,181,333	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$153,504	OtherCostOrOtherBasisAmt
Depreciation	$153,504	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,067,814	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,607,092	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,357,192	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$2,357,192	RevenueNotReportedAmt
Revenue Subtotal	$16,964,284	RevenueSubtotalAmt
Total Revenue Per Form990	$16,964,284	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,380,915	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$7,380,915	ExpensesSubtotalAmt
Investment Expenses Not Incld2	-$20,303	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	-$20,303	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,360,612	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	GENERALLY 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, 2022.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	AUCTION	Event1Nm
Gross Receipts Event1	$187,859	GrossReceiptsEvent1Amt
Gross Revenue Event1	$187,859	GrossRevenueEvent1Amt
Food And Beverage Event1	$19,688	FoodAndBeverageEvent1Amt
Event2	WINE TASTING	Event2Nm
Gross Receipts Event2	$133,721	GrossReceiptsEvent2Amt
Gross Revenue Event2	$133,721	GrossRevenueEvent2Amt
Food And Beverage Event2	$22,292	FoodAndBeverageEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$22,243	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$22,243	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$12,677	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$343,823	GrossReceiptsTotalAmt
Gross Revenue Total Events	$343,823	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$54,657	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$54,657	DirectExpenseSummaryEventsAmt
Net Income Summary	$289,166	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt
JENNIFER WEISS
CEO	$204,876	$85,132	$290,008
MICHELLE EDWARDS HEERY
EXEC VICE PRES	$215,758	$5,877	$221,635
JASON WEISS
HIGHLY COMP	$145,086	$4,962	$150,048

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 CO-CEO 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.