BOYS AND GIRLS CLUBS OF THE NORTH VALLEY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BOYS AND GIRLS CLUBS OF THE NORTH VALLEY (EIN 68-0294846)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-08
IRS object ID: 202640989349301569
Schema version: 2024v5.0
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-08T15:46:22-04:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	832061628	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HORTON MCNULTY & SAETEURN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 INDEPENDENCE CIRCLE	AddressLine1Txt
City	CHICO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95973	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	680294846	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUBS OF	BusinessNameLine1Txt
Business Name Line2	THE NORTH VALLEY	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	5308990335	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 WALL STREET	AddressLine1Txt
City	CHICO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95928	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RASHELL BROBST	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	5308990335	PhoneNum
Signature	2026-04-03	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOY L MCNULTY	PreparerPersonNm
PTIN	P01429686	PTIN
Phone	5305887427	PhoneNum
Preparation	2026-04-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RASHELL BROBST	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 WALL STREET	AddressLine1Txt
City	CHICO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95928	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,756,674	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGCNV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	198	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,786,718	PYContributionsGrantsAmt
CY Contributions Grants	$3,880,679	CYContributionsGrantsAmt
PY Program Service Revenue	$227,567	PYProgramServiceRevenueAmt
CY Program Service Revenue	$186,490	CYProgramServiceRevenueAmt
PY Investment Income	$38,679	PYInvestmentIncomeAmt
CY Investment Income	$151,692	CYInvestmentIncomeAmt
PY Other Revenue	$957,034	PYOtherRevenueAmt
CY Other Revenue	$346,165	CYOtherRevenueAmt
PY Total Revenue	$5,009,998	PYTotalRevenueAmt
CY Total Revenue	$4,565,026	CYTotalRevenueAmt
PY Grants And Similar Paid	$59,004	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$105,654	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,067,850	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,372,224	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$193,360	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,434,543	PYOtherExpensesAmt
CY Other Expenses	$1,213,142	CYOtherExpensesAmt
PY Total Expenses	$4,561,397	PYTotalExpensesAmt
CY Total Expenses	$4,691,020	CYTotalExpensesAmt
PY Revenues Less Expenses	$448,601	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$125,994	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,933,300	TotalAssetsBOYAmt
Total Assets EOY	$8,392,114	TotalAssetsEOYAmt
Total Liabilities BOY	$530,827	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$816,548	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,402,473	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,575,566	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,561,716	ExpenseAmt
Grant	$105,654	GrantAmt
Revenue	$186,490	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$3,561,716	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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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	Yes (true)	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	Yes (true)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	198	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	false	QuidProQuoContributionsInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	false	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	Yes (true)	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	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	RASHELL BROBST	PersonNm
Phone	5308990335	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 WALL STREET	AddressLine1Txt
City	CHICO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95928	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
RASHELL BROBST
CEO	40.00	Yes (X)	$129,309	$0	$34,074
LEVI RUSSELL
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MELANIE BRUBAKER
VICE PREDISE	1.00	Yes (X)	$0	$0	$0	Yes (X)
ELLIOTT DUTRO
PAST-PRESIDE	1.00	Yes (X)	$0	$0	$0	Yes (X)
BILLY ALDRIDGE
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
TROY KIDD
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
DICK CARRIERE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BRANDON HARRIS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MITCH JAGOE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CHUCK TAREAU
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SAMIA YAQUB
DIRECTOR	1.00		$0	$0	$0	Yes (X)
NINO PINOCCHIO
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$129,309	TotalReportableCompFromOrgAmt
Total Other Compensation	$34,074	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$206,056	FundraisingAmt
Government Grants	$2,202,392	GovernmentGrantsAmt
All Other Contributions	$1,472,231	AllOtherContributionsAmt
Noncash Contributions	$75,234	NoncashContributionsAmt
Total Contributions	$3,880,679	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM SERVICE FEES	Desc
Business	611710	BusinessCd
Total Revenue Column	$186,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$186,490	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$186,490	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$161,937	TotalRevenueColumnAmt
Exclusion	$161,937	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$95,048	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$95,048	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$95,048	TotalRevenueColumnAmt
Exclusion	$95,048	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,125,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,101,392	SecuritiesAmt
Other	$33,853	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$23,608	SecuritiesAmt
Other	-$33,853	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,245	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$10,245	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$241,109	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$206,056	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$56,403	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$184,706	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MEMBER ENTERPRISES	Desc
Business	900099	BusinessCd
Total Revenue Column	$66,411	TotalRevenueColumnAmt
Related Or Exempt Func Income	$66,411	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$66,411	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,565,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$242,656	RelatedOrExemptFuncIncomeAmt
Exclusion	$256,985	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$105,654	TotalAmt
Program Services	$105,654	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$172,355	TotalAmt
Program Services	$145,847	ProgramServicesAmt
Management And General	$17,255	ManagementAndGeneralAmt
Fundraising	$9,253	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,786,368	TotalAmt
Program Services	$2,026,864	ProgramServicesAmt
Management And General	$622,553	ManagementAndGeneralAmt
Fundraising	$136,951	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$190,688	TotalAmt
Program Services	$71,010	ProgramServicesAmt
Management And General	$104,944	ManagementAndGeneralAmt
Fundraising	$14,734	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$222,813	TotalAmt
Program Services	$176,617	ProgramServicesAmt
Management And General	$34,390	ManagementAndGeneralAmt
Fundraising	$11,806	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$55,204	TotalAmt
Program Services	$55,204	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,968	TotalAmt
Management And General	$29,968	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,700	TotalAmt
Management And General	$1,700	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$23,664	TotalAmt
Program Services	$14,819	ProgramServicesAmt
Management And General	$327	ManagementAndGeneralAmt
Fundraising	$8,518	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$40,563	TotalAmt
Program Services	$14,242	ProgramServicesAmt
Management And General	$22,184	ManagementAndGeneralAmt
Fundraising	$4,137	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$117,471	TotalAmt
Program Services	$18,750	ProgramServicesAmt
Management And General	$96,539	ManagementAndGeneralAmt
Fundraising	$2,182	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$234,643	TotalAmt
Program Services	$191,458	ProgramServicesAmt
Management And General	$42,460	ManagementAndGeneralAmt
Fundraising	$725	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,105	TotalAmt
Program Services	$35,867	ProgramServicesAmt
Management And General	$6,521	ManagementAndGeneralAmt
Fundraising	$717	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$100,455	TotalAmt
Program Services	$23,425	ProgramServicesAmt
Management And General	$76,798	ManagementAndGeneralAmt
Fundraising	$232	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DEPRECIATION	$209,966	$209,966
PROGRAM SUPPLIES	$199,720	$199,720
PAYROLL PROCESSING FEES	$31,784		$31,784
TRAINING AND DEVELOPMENT	$25,422	$22,164	$2,764	$494

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$99,477	TotalAmt
Program Services	$250,109	ProgramServicesAmt
Management And General	-$154,243	ManagementAndGeneralAmt
Fundraising	$3,611	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,691,020	TotalAmt
Program Services	$3,561,716	ProgramServicesAmt
Management And General	$935,944	ManagementAndGeneralAmt
Fundraising	$193,360	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$32,940	BOYAmt
EOY	$97,548	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,509,136	BOYAmt
EOY	$1,381,009	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$820,734	BOYAmt
EOY	$895,834	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$238,265	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,316	BOYAmt
EOY	$50,650	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,177,728	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,563,147	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,844,177	BOYAmt
EOY	$1,614,581	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,697,997	BOYAmt
EOY	$4,114,227	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,933,300	BOYAmt
EOY	$8,392,114	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$243,628	BOYAmt
EOY	$296,842	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$248,363	BOYAmt
EOY	$480,096	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$38,836	BOYAmt
EOY	$39,610	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$530,827	BOYAmt
EOY	$816,548	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	$7,402,473	BOYAmt
EOY	$7,575,566	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,402,473	BOYAmt
EOY	$7,575,566	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,933,300	BOYAmt
EOY	$8,392,114	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$125,994	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$299,087	NetUnrlzdGainsLossesInvstAmt
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	false	FederalGrantAuditRequiredInd

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	$4,120,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,304,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,453,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,786,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,880,679	CurrentTaxYearAmt
Total	$18,545,592	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,120,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,304,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,453,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,786,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,880,679	CurrentTaxYearAmt
Total	$18,545,592	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,052	SubstantialContributorsTotAmt
Public Support Total170	$18,542,540	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$122,746	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,126	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,778	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$251,570	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,985	CurrentTaxYearAmt
Total	$1,037,205	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,400	CurrentTaxYearMinus4YearsAmt
Total	$5,400	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,588,197	TotalSupportAmt
Gross Receipts Rltd Activities	$2,202,164	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94660	PublicSupportCY170Pct
Public Support PY170	0.95540	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 5,400	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	$3,665,233	BeginningYearBalanceAmt
Contributions	$17,929	ContributionsAmt
Investment Earnings Or Losses	$322,695	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,709	AdministrativeExpensesAmt
End Year Balance	$3,997,148	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,809,167	BeginningYearBalanceAmt
Contributions	$482,904	ContributionsAmt
Investment Earnings Or Losses	$380,756	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,594	AdministrativeExpensesAmt
End Year Balance	$3,665,233	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,632,737	BeginningYearBalanceAmt
Contributions	-$135,311	ContributionsAmt
Investment Earnings Or Losses	$319,091	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,350	AdministrativeExpensesAmt
End Year Balance	$2,809,167	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,988,619	BeginningYearBalanceAmt
Contributions	-$48,203	ContributionsAmt
Investment Earnings Or Losses	-$299,052	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,627	AdministrativeExpensesAmt
End Year Balance	$2,632,737	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,990,496	BeginningYearBalanceAmt
Contributions	$274,543	ContributionsAmt
Investment Earnings Or Losses	$731,164	InvestmentEarningsOrLossesAmt
Administrative Expenses	$7,584	AdministrativeExpensesAmt
End Year Balance	$2,988,619	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$195,000	OtherCostOrOtherBasisAmt
Book Value	$195,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,549,702	OtherCostOrOtherBasisAmt
Depreciation	$1,068,082	DepreciationAmt
Book Value	$481,620	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,511,690	OtherCostOrOtherBasisAmt
Depreciation	$774,494	DepreciationAmt
Book Value	$737,196	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$921,336	OtherCostOrOtherBasisAmt
Depreciation	$720,571	DepreciationAmt
Book Value	$200,765	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,614,581	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
ENDOWMENT ACCOUNT	$3,997,148
CONSTRUCTION IN PROGRESS	$84,771
UNEMPLOYMENT TRUST FUND	$32,308

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,114,227	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEPOSITS	Desc
Amt	$39,610	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,610	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,864,113	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$299,087	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$299,087	RevenueNotReportedAmt
Revenue Subtotal	$4,565,026	RevenueSubtotalAmt
Total Revenue Per Form990	$4,565,026	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,691,020	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,691,020	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,691,020	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PAGE 2, PART V, LINE 4

TO SUPPORT THE MISSION OF THE ORGANIZATION.

SCHEDULE D, PAGE 3, PART X

THE CLUB IS A NONPROFIT CORPORATION OPERATING UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE, AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. IN ADDITION, THE CLUB IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE IRC. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN; ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$311,084	GrossReceiptsEvent1Amt
Charitable Contri Event1	$113,399	CharitableContriEvent1Amt
Gross Revenue Event1	$197,685	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,079	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$23,635	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,933	OtherDirectExpensesEvent1Amt
Event2	PASTA ON THE PL	Event2Nm
Gross Receipts Event2	$69,787	GrossReceiptsEvent2Amt
Charitable Contri Event2	$60,299	CharitableContriEvent2Amt
Gross Revenue Event2	$9,488	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$759	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$12	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$3,186	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$66,294	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$32,358	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$33,936	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,500	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$4,319	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$1,150	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$10,130	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$447,165	GrossReceiptsTotalAmt
Charitable Contributions Tot	$206,056	CharitableContributionsTotAmt
Gross Revenue Total Events	$241,109	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,338	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$27,966	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$3,850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$21,249	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$56,403	DirectExpenseSummaryEventsAmt
Net Income Summary	$184,706	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	FAMILIES IN NEED	GrantTypeTxt
Recipient	192	RecipientCnt
Cash Grant	$105,654	CashGrantAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	RASHELL BROBST	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$129,309	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$4,877	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$29,197	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$163,383	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD & SUPPLIES	Desc
Contribution	251	ContributionCnt
Noncash Contributions Rpt F990	$75,234	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLE SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.