2019-03-20T20:14:05-07:00 2018-06-30 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2017-07-01 330475452 BOYS & GIRLS CLUB OF CARSON DBA BOYS & GIRLS CLUBS OF CARSON BOYS 3105220500 1950 E 220TH ST SUITE 207 LONG BEACH CA 90810 KIM RICHARDS EXECUTIVE DIREC 2019-03-20 true PATRICK S GUZMAN CPA P00354029 5624980997 2017 2019-02-21 02:37:17Z 2543836 false false X HTTP://WWW.BGCCARSON.ORG X 1992 CA THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME-BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELONG LEARNERS. 17 17 99 280 0 2453237 2304337 157124 202587 0 6869 3910 2617230 2510834 0 0 1663125 1884751 36674 179672 833195 765796 2496320 2687221 120910 -176387 1022809 1073411 385000 611989 637809 461422 X THE BOYS & GIRLS CLUB OF CARSON OFFERS OUR YOUNG PEOPLE A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES, DEDICATED ADULT MENTORS WHO RESPECT AND LISTEN TO THEM, AND OUTCOME-BASED PROGRAMS THAT EMPOWER YOUTH TO BECOME LIFELONG LEARNERS. false false 679919 202587 THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT THE MAIN STREET CLUBHOUSE. 308756 THE ORGANIZATION PROVIDES RECREATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT CARSON HIGH SCHOOL. 266001 THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT KING DREW HIGH SCHOOL. 979283 2233959 true true false false false false false false false false true false false false false false true false false false false false false true true false false false false true false false false false false false false false false false false true false false false false false false false false true 7 0 true 99 true false false false false false false true true false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false CA X X FINANCE DIRECTOR 3105220500 1950 E 220TH ST SUITE 102 Long Beach CA 90810 JIM CHOURA PRESIDENT 4.00 0.00 X X 0 0 0 KEVIN WELK Vice President 4.00 0.00 X X 0 0 0 KATE MULLIGAN SECRETARY 4.00 0.00 X X 0 0 0 ROGER VON TING TREASURER 4.00 0.00 X X 0 0 0 LORI HENDERSON IMM. PAST PRES. 4.00 0.00 X X 0 0 0 JACKIE ACOSTA BOARD MEMBER 2.00 0.00 X 0 0 0 LISA BARFIELD BOARD MEMBER 2.00 0.00 X 0 0 0 KENNETH DAMI BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID EDDY BOARD MEMBER 2.00 0.00 X 0 0 0 KIRK JOHNSON BOARD MEMBER 2.00 0.00 X 0 0 0 TAMALA LEWIS BOARD MEMBER 2.00 2.00 X 0 0 0 JOHN LOW BOARD MEMBER 2.00 0.00 X 0 0 0 ANGELA MEDOWS BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID TRAUGHBER BOARD MEMBER 2.00 0.00 X 0 0 0 PAUL TRAUGHBER BOARD MEMBER 2.00 0.00 X 0 0 0 FELIX WHITTAKER BOARD MEMBER 2.00 0.00 X 0 0 0 RANDY WILSON BOARD MEMBER 2.00 0.00 X 0 0 0 KIM RICHARDS Executive Dir. 40.00 0.00 X X 146535 0 23369 146535 23369 1 false true false 0 40000 208302 1139773 916262 197868 2304337 DAY CAMP 900099 56651 56651 FIELD TRIPS 900099 12024 12024 FISCAL AGENT FEES 900099 99351 99351 MEMBERSHIP DUES 900099 4603 4603 TRANSPORTATION PROGRAM 900099 29958 29958 202587 0 0 0 0 0 33002 208302 33002 0 0 0 OTHER 900099 3910 3910 3910 2510834 206497 0 0 0 0 151109 125232 15226 10651 0 1370333 1135666 138077 96590 0 219552 193919 16960 8673 143757 122624 11840 9293 0 0 0 0 36674 36674 0 79343 54986 19542 4815 4221 829 735 2657 12955 6260 5553 1142 0 0 41823 41107 716 0 0 42293 32697 8838 758 0 0 55061 50954 4107 20914 11354 9560 INKIND MEALS AND SNACKS 197868 186116 11752 PROGRAM EXPENSES 186119 183539 2580 DUES & SUBSCRIPTION 20912 8877 6889 5146 AUTO EXPENSES 20754 18216 2538 83533 61583 18677 3273 2687221 2233959 273590 179672 223440 132581 202707 188629 60485 53713 344214 519895 0 0 0 0 9997 6248 647294 474949 181966 172345 0 0 0 0 0 1022809 1073411 301250 514989 83750 97000 385000 611989 X 371821 309551 265988 151871 637809 461422 1022809 1073411 -176387 X false true X true true true X 1572140 1849345 2054743 2453237 2304337 10233802 0 0 1572140 1849345 2054743 2453237 2304337 10233802 160078 10073724 0 0 1082 1226 1142 6869 3910 14229 10248031 0.98300 0.98100 X 192402 87463 104939 454892 387486 67406 172345 2535834 25000 25000 2510834 2510834 2712221 25000 25000 2687221 2687221 X X X X X X true THERESA FOWLER 2441 BROKEN LANCE DRIVE NORCO CA 92860 GRANT WRITER false 530970 36674 494296 530970 36674 494296 CA KDS' FST AUCTN AND OTHERS 241304 208302 33002 33002 241304 208302 33002 33002 33002 Part I, Line 2b - Fundraiser Additional Information THE ORGANIZATION PAID AN INDEPENDENT GRANT WRITER DURING THE YEAR. X false false false false false false false false false false KIM RICHARDS Executive Dir. 140535 6000 23369 169904 X 2 197868 FMV false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT TOWNE ELEMENTARY SCHOOL. OTHER PROGRAM SERVICES 5: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT MARKHAM MIDDLE SCHOOL. OTHER PROGRAM SERVICES 6: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT MUIR MIDDLE SCHOOL. OTHER PROGRAM SERVICES 7: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT LOCKE HIGH SCHOOL. OTHER PROGRAM SERVICES 8: THE ORGANIZATION PROVIDES RECREATIONAL, EDUCATIONAL, SOCIAL AND COMMUNITY SERVICES TO THE BOYS AND GIRLS OF CARSON AT KING DREW HIGH SCHOOL. OTHER PROGRAM SERVICES 9: OTHER PROGRAMS Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT COPY OF THE EXEMPT ORGANIZATION TAX RETURN PREPARED BY AN INDEPENDENT CPA IS REVIEWED BY THE FINANCE DIRECTOR, EXECUTIVE DIRECTOR, BOARD PRESIDENT, AND BOARD TREASURER BEFORE A FINAL VERSION IS SUBMITTED TO THE IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts EVERY YEAR EACH BOARD MEMBER REVIEWS AND SIGNS AN ACKNOWLEDGMENT OF THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION HAS FULL DETAILED JOB DESCRIPTIONS AND SALARY RANGES FOR THE EXECUTIVE DIRECTOR POSITION. THE ORGANIZATION INFORMALLY REFERRED TO THE SALARIES OF NATIONAL BOYS AND GIRLS CLUBS EMPLOYEES FOR COMPARATIVE PURPOSES IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees FOR EACH POSITION, THE ORGANIZATION HAS FULL DETAILED JOB DESCRIPTIONS AND SALARY RANGES. THE ORGANIZATION INFORMALLY REFERRED TO THE SALARIES OF NATIONAL BOYS AND GIRLS CLUBS EMPLOYEES FOR COMPARATIVE PURPOSES IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available UPON REQUEST.