2011-03-21T09:41:39-05:00 2010-12-31 CHAVAN & ASSOCIATES LLP 900 E HAMILTON AVE SUITE 100 CAMPBELL CA 95008 990 2010-01-01 680309534 WINDSOR BOYS & GIRLS CLUB INC WIND 7075287977 PO BOX 7460 SANTA ROSA CA 95407 JENNIFER WEISS 7075287977 2011-02-25 true SHELDON CHAVAN 4088797242 2011-03-21 2010 2016-02-24 21:20:13Z BOYS & GIRLS CLUBS OF CENTRL SON CO JENNIFER WEISS 4758 HILLSBORO CR SANTA ROSA CA 95405 2885955 false X HTTP://WWW.BGCCSC.ORG/ X 1992 CA THE BOYS & GIRLS CLUB IS MORE THAN A PLACE. IT IS A "MOVEMENT" TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONOSIBLE CITIZENS. 9 9 148 100 0 1580634 2150571 385608 499409 7953 8367 114867 191879 2089062 2850226 0 0 1144793 1629279 0 69871 448096 613170 1592889 2242449 496173 607777 2522820 3129112 70858 70397 2451962 3058715 X THE BOYS & GIRLS CLUB IS MORE THAN A PLACE. IT IS A "MOVEMENT" TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONOSIBLE CITIZENS. false false 1845782 499409 THE BOYS & GIRLS CLUBS OF CENTRAL SONOMA COUNTY CURRENTLY SERVES OVER 1,200 CLUB MEMBERS A DAY IN THE COMMUNITIES OF CLOVERDALE, GEYSERVILLE, HEALDSBURG, WINDSOR, SANTA ROSA, AND ROHNERT PARK IN AFTER SCHOOL AND SUMMER CAMP PROGRAMS. THE MISSION OF BGCCSC IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONOSIBLE CITIZENS. OUR CLUBS PROVIDE A SAFE PLACE TO LEARN AND GROW, BUILD ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, PARTICIPATE IN LIFE ENHANCING PROGRAMS AND CHARACTER DEVELOMENT EXPERIENCES. OUR VISION IS TO CONTINUALLY DEEPEN THE IMPACT ON THE LIVES OF YOUTH IN SONOMA COUNTY COMMUNITIES WE SERVCE AND TO EXPAND OUR SERVICES WHERE THERE IS A NEED, WITH A SPECIAL EMPHASIS ON SOUTHWEST SANTA ROSA. WE BELEIVE THAT WHEN YOUTH LEAVE THE CLUB AT AGE 18, THEY LEAVE WITH THE ABILITY TO MAKE POSITIVE CHOICES AND LEAD A SELF SUFFICIENT LIFE. FOR AT RISK YOUTH, ACCESS TO THESE PROGRAMS CAN MEAN THE DIFFERENCE BETWEEN A SERIES OF BAD CHOICES OR A LIFE OF POSITIVE OUTCOMES. AS A RESULT OF CLUB MEMBERSHIP, YOUTH WILL ACHIEVE ACADEMIC SUCCESS, CHOOSE HEALTHY LIFESTYLES AND POSESS GOOD CHARACTER AND CITIZENSHIP. BGCCSC 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. EVERY DAY AFTER SCHOOL, AND DURING HOLIDAYS AND SUMMER BREAK, WE OPEN OUR DOORS AND GIVE KIDS A SAFE, ENRICHING ALTERNATIVE TO THE STREET OR TO WATCHING TELEVISION AND PLAYING VIDEOGAMES. WE OFFER A MILLION IN A HALF HOURS OF HOPE AND OPPORTUNITY EACH YEAR 1845782 true true false false false false false false false false true false false false true false 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 false true 14 0 false 148 true false false false false false true true false false false false X 9 9 false false false false false false false true true false false true true false false true true true false false CA X JENNIFER WEISS 7075287977 2255 CHALLENGER WAY SANTA ROSA CA 95407 ELISE BULGER 2.00 X X 0 0 0 PARKE HAFNER 2.00 X X 0 0 0 NEIL FOSTER 2.00 X 0 0 0 STEPHANIE MEYER-MERRIFIELD 2.00 X X 0 0 0 DAVID KOCH 2.00 X 0 0 0 DEBRA MATHY 2.00 X 0 0 0 JAMIE THISTLETHWAITE 2.00 X 0 0 0 JENNIFER WEISS 40.00 X 168500 0 0 JASON WEISS 40.00 X 168500 0 0 337000 2 false true false 1363334 787237 2150571 PROGRAM REVENUE 441597 441597 MISCELLANEOUS 37620 37620 MEMBERSHIP DUES AND ASSESS 20192 20192 499409 8367 8367 227608 35729 191879 2850226 499409 8367 337000 202200 134800 1052226 935745 60082 56399 102935 91586 5828 5521 137118 121939 7829 7350 163783 109074 54709 13970 1641 12329 18035 11777 6258 121184 89322 31862 54285 54188 97 121006 121006 22026 22026 PROGRAM SUPPLIES AND EXP 59986 59986 FEES AND DUES 17322 8820 8502 TRAINING 13972 13972 SCHOLARSHIPS 7000 2500 4500 FUNDRAISING 601 601 2242449 1845782 326796 69871 862266 1431152 3500 2553 2432079 747369 1651520 1684710 6481 5929 3821 2522820 3129112 68858 69397 2000 1000 70858 70397 X 2451962 3058715 2451962 3058715 2522820 3129112 607777 -1024 X false true true X true true X 497582 227044 747910 1580634 2150571 5203741 201408 200628 93681 524164 727017 1746898 698990 427672 841591 2104798 2877588 6950639 56500 56500 56500 56500 6894139 5731 1195 26918 8367 42211 5731 1195 26918 8367 42211 704721 427672 842786 2131716 2885955 6992850 0.98590 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 51400 51400 2115175 484989 1630186 185857 183619 2238 79647 78761 886 1684710 OTHER LIABILITIES 1000 1000 2850226 2242449 607777 -1022 -2 -1024 606753 2884933 -1022 35729 34707 2850226 2850226 2278180 35731 35731 2242449 2242449 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 SPECIAL EVENTS DIRECT EXPENSES 35,729 SPECIAL EVENT DIRECT EXPENSES -35,729 BOOK / TAX DEPRECIATION DIFFERENCE -2 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS DIRECT EXPENSES 35,729 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D SPECIAL EVENT DIRECT EXPENSES 35,729 BOOK / TAX DEPRECIATION DIFFERENCE 2 ALOHA NIGHTS 72560 72560 7186 PINOT 51348 51348 12165 3 103700 103700 16378 227608 227608 35729 35729 191879 false false false false false false false false false JENNIFER WEISS 162500 6000 168500 177995 JASON WEISS 162500 6000 168500 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE BOYS & GIRLS CLUB IS MORE THAN A PLACE. IT IS A "MOVEMENT" TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONOSIBLE CITIZENS. FIRST ACHIEVEMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4A SONOMA COUNTY COMMUNITIES WE SERVCE AND TO EXPAND OUR SERVICES WHERE THERE IS A NEED, WITH A SPECIAL EMPHASIS ON SOUTHWEST SANTA ROSA. WE BELEIVE THAT WHEN YOUTH LEAVE THE CLUB AT AGE 18, THEY LEAVE WITH THE ABILITY TO MAKE POSITIVE CHOICES AND LEAD A SELF SUFFICIENT LIFE. FOR AT RISK YOUTH, ACCESS TO THESE PROGRAMS CAN MEAN THE DIFFERENCE BETWEEN A SERIES OF BAD CHOICES OR A LIFE OF POSITIVE OUTCOMES. AS A RESULT OF CLUB MEMBERSHIP, YOUTH WILL ACHIEVE ACADEMIC SUCCESS, CHOOSE HEALTHY LIFESTYLES AND POSESS GOOD CHARACTER AND CITIZENSHIP. BGCCSC 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. EVERY DAY AFTER SCHOOL, AND DURING HOLIDAYS AND SUMMER BREAK, WE OPEN OUR DOORS AND GIVE KIDS A SAFE, ENRICHING ALTERNATIVE TO THE STREET OR TO WATCHING TELEVISION AND PLAYING VIDEOGAMES. WE OFFER A MILLION IN A HALF HOURS OF HOPE AND OPPORTUNITY EACH YEAR ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOD RECEIVES THE 990 ELECTRONICALLY AND REPLIES VIA E-MAIL WITH ANY QUESTIONS WHICH ARE THEN DISCUSSED AT THE NEXT BOARD MEETING IF FURTHER CLARIFICATION IS REQUIRED. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A BGCA PUBLISHES SALARY SURVEY. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED BY THE BOD TO DETERMINE TOP MANAGEMENT COMPENSATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE OFFICE UPON REQUEST.