2021-10-18T14:26:36-07:00 2020-12-31 844061432 HAWKS & ASSOCIATES CPAS INC 39 N WASHINGTON ST STE A SONORA CA 95370 990 2020-01-01 770357487 BOYS & GIRLS CLUB OF MERCED COUNTY BOYS 2097229922 615 W 15th STREET MERCED CA 95340 MICHELLE ALLISON Chairman 2021-10-18 true MICHELLE ALLISON 999009999 ROBERT A HAWKS JR CPA P01425560 2095888760 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 615 W 15th STREET MERCED CA 95340 249142 false X www.bgcmerced.org OPERATE AND RUN A BOYS AND GIRLS CLUB FOR MERCED, CALIFORNIA. 11 11 12 8 0 1137496 214578 1314 37 0 3449 25889 1140982 241781 0 0 166781 230363 0 7361 144643 148269 311424 378632 829558 -136851 859747 699312 36598 13014 823149 686298 OPERATE AND RUN A BOYS AND GIRLS CLUB FOR MERCED, CALIFORNIA. false false 261999 OPERATE AND RUN A BOYS AND GIRLS CLUB FOR MERCED, CALIFORNIA. 261999 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 12 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X LISA UMADA 2097229922 615 W 15th STREET MERCED CA 95340 VIRGINIA HAYWARD CEO 40.00 0.00 X X 70000 0 0 MICHELLE ALLISON Chairman 0.00 0.00 X X 0 0 0 ROSA WINZER CHAIR ELECT 0.00 0.00 X X 0 0 0 NELLIE MCGARRY PAST BOARD CHAI 0.00 0.00 X X 0 0 0 SANDY POPE FINANCE CHAIR 0.00 0.00 X X 0 0 0 ELAINE CRAIG Secretary 0.00 0.00 X X 0 0 0 STEPHANIE KUSAYANAGI Director 0.00 0.00 X 0 0 0 CHUCK ERRECA Director 0.00 0.00 X 0 0 0 RICK OSARIO Director 0.00 0.00 X 0 0 0 GREG HAUSSMANN Director 0.00 0.00 X 0 0 0 JIM ABBATE Director 0.00 0.00 X 0 0 0 70000 0 false false false 0 1618 212960 214578 PROGRAM SERVICE FEES 1314 1314 1314 0 0 0 5250 5250 5250 5250 0 28000 7361 20639 0 0 0 241781 5250 1314 0 0 0 0 70000 70000 0 136549 84912 51637 0 1670 1253 417 22144 16608 5536 0 10770 10770 0 0 0 0 911 911 0 6342 4820 1522 2256 2256 0 39239 33740 5499 0 0 60 60 1759 1759 0 4197 4197 33709 30675 3034 HR & PAYROLL SERVICES 15192 15192 FUNDRAISING EXPENSE 7361 7361 PROGRAM SUPPLIES 5512 5512 OTHER EXPENSE 5234 5234 15727 10282 5445 378632 261999 109272 7361 148159 248509 0 0 706077 443763 0 0 0 0 3547 127137 123644 5511 3493 0 0 0 0 0 859747 699312 36598 13014 36598 13014 X 491540 384293 331609 302005 823149 686298 859747 699312 -136851 X false false false X 365404 356020 420836 1140945 212467 2495672 0 0 365404 356020 420836 1140945 212467 2495672 0 2495672 16 6 16 37 75 0 0 2495747 1.00000 1.00000 X 36698 36698 68476 64983 3493 21963 21963 3493 241781 241781 241781 378632 378632 378632 false YEAR END CAMPAIGN 16575 16575 4761 ANNUAL DINNER/AUCTION 9825 9825 2600 26400 26400 7361 7361 19039 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. 01. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE11) GOVERNING BODY REVIEWS ALL OPERATIONS. 02. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 12C) GOVERNING BODY ENSURES COMPLIANCE WITH CONFLICT OF INTEREST POLICY. 03. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) GOVERNING BODY DETERMINES AND MONITOR CHIEF EXECUTIVE OFFICER PAY AND BENEFITS. 04. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) GOVERNING BODY DETERMINES EMPLOYEES COMPENSATION. 05. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. 06. LIST OF OTHER FEES FOR SERVICES EXPENSES (PART IX, LINE 11G) PAYROLL SERVICES, GRANT WRITERS, SUBCONTRACTORS PAID BY GRANTS. 07. LIST OF OTHER EXPENSES (PART IX, LIE 24E) OTHER OPERATING, MANAGEMENT AND GENERAL, AND FUNDRAISING EXPENSES.