2026-04-08T15:46:22-04:00 2025-06-30 832061628 HORTON MCNULTY & SAETEURN LLP 55 INDEPENDENCE CIRCLE CHICO CA 95973 990 2024-07-01 680294846 BOYS & GIRLS CLUBS OF THE NORTH VALLEY BOYS 5308990335 601 WALL STREET CHICO CA 95928 RASHELL BROBST CEO 5308990335 2026-04-03 true true JOY L MCNULTY P01429686 5305887427 2026-04-03 2024 2025-03-06 01:10:19Z RASHELL BROBST 601 WALL STREET CHICO CA 95928 7756674 false X WWW.BGCNV.ORG X 1993 CA TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. 11 11 198 200 0 3786718 3880679 227567 186490 38679 151692 957034 346165 5009998 4565026 59004 105654 0 3067850 3372224 0 193360 1434543 1213142 4561397 4691020 448601 -125994 7933300 8392114 530827 816548 7402473 7575566 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS. false false 3561716 105654 186490 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. 3561716 true true false false false false false false false true true false false true true true true false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false true 5 0 true 198 true false false false false false 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 false false CA X RASHELL BROBST 5308990335 601 WALL STREET CHICO CA 95928 RASHELL BROBST CEO 40.00 X 129309 0 34074 LEVI RUSSELL PRESIDENT 1.00 X X 0 0 0 MELANIE BRUBAKER VICE PREDISE 1.00 X X 0 0 0 ELLIOTT DUTRO PAST-PRESIDE 1.00 X X 0 0 0 BILLY ALDRIDGE SECRETARY 1.00 X X 0 0 0 TROY KIDD TREASURER 1.00 X X 0 0 0 DICK CARRIERE DIRECTOR 1.00 X 0 0 0 BRANDON HARRIS DIRECTOR 1.00 X 0 0 0 MITCH JAGOE DIRECTOR 1.00 X 0 0 0 CHUCK TAREAU DIRECTOR 1.00 X 0 0 0 SAMIA YAQUB DIRECTOR 1.00 X 0 0 0 NINO PINOCCHIO DIRECTOR 1.00 X 0 0 0 129309 34074 1 false true false 206056 2202392 1472231 75234 3880679 PROGRAM SERVICE FEES 611710 186490 186490 186490 161937 161937 95048 95048 95048 95048 3125000 3101392 33853 23608 -33853 -10245 -10245 241109 206056 56403 184706 MEMBER ENTERPRISES 900099 66411 66411 66411 4565026 242656 256985 105654 105654 172355 145847 17255 9253 2786368 2026864 622553 136951 190688 71010 104944 14734 222813 176617 34390 11806 55204 55204 29968 29968 1700 1700 23664 14819 327 8518 40563 14242 22184 4137 117471 18750 96539 2182 234643 191458 42460 725 43105 35867 6521 717 100455 23425 76798 232 DEPRECIATION 209966 209966 PROGRAM SUPPLIES 199720 199720 PAYROLL PROCESSING FEES 31784 31784 TRAINING AND DEVELOPMENT 25422 22164 2764 494 99477 250109 -154243 3611 4691020 3561716 935944 193360 32940 97548 1509136 1381009 820734 895834 238265 28316 50650 4177728 2563147 1844177 1614581 3697997 4114227 7933300 8392114 243628 296842 248363 480096 38836 39610 530827 816548 X 7402473 7575566 7402473 7575566 7933300 8392114 -125994 299087 X false true X true false X 4120958 3304181 3453056 3786718 3880679 18545592 4120958 3304181 3453056 3786718 3880679 18545592 3052 18542540 122746 180126 225778 251570 256985 1037205 5400 5400 19588197 2202164 0.94660 0.95540 X PART II, LINE 10 OTHER INCOME 5,400 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3665233 17929 322695 8709 3997148 2809167 482904 380756 7594 3665233 2632737 -135311 319091 7350 2809167 2988619 -48203 -299052 8627 2632737 1990496 274543 731164 7584 2988619 1.00000 true false 195000 195000 1549702 1068082 481620 1511690 774494 737196 921336 720571 200765 1614581 ENDOWMENT ACCOUNT 3997148 CONSTRUCTION IN PROGRESS 84771 UNEMPLOYMENT TRUST FUND 32308 4114227 DEPOSITS 39610 39610 X 4864113 299087 299087 4565026 4565026 4691020 4691020 4691020 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. GALA 311084 113399 197685 1079 23635 2700 7933 PASTA ON THE PL 69787 60299 9488 759 12 3186 3 66294 32358 33936 1500 4319 1150 10130 447165 206056 241109 3338 27966 3850 21249 56403 184706 true FAMILIES IN NEED 192 105654 false false false false false false false false false RASHELL BROBST CEO 129309 4877 29197 163383 X FOOD & SUPPLIES 251 75234 COMPARABLE SALES false false false 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.