2024-05-01T11:19:05-04:00 2023-06-30 270630496 CHAVAN & ASSOCIATES LLP 15105 CONCORD CIRCLE SUITE 130 MORGAN HILL CA 95037 990 2022-07-01 941579901 BOYS & GIRLS CLUBS OF SONOMA VALLEY BOYS & GIRLS CLUBS OF SONOMA VALLEY BOYS 7079388603 100 W VERANO AVE SONOMA CA 95476 CARY SNOWDEN CEO 7079388603 2024-05-15 true CARY SNOWDEN XXX-XX-XXXX false SHELDON CHAVAN P01001593 4082178749 2024-05-01 2022 2023-04-26 12:10:37Z CARY SNOWDEN 100 W VERANO AVE SONOMA CA 95476 4411621 false X HTTP://BGCSONOMA.ORG/ X 1962 CA TO PROVIDE POSITIVE OPPORTUNITIES FOR YOUTH TO LEARN AND SUCCEED 13 13 122 81 0 2062527 2455783 1041235 980709 150521 187956 351275 372907 3605558 3997355 0 0 2585136 3186636 0 364290 1161759 1253480 3746895 4440116 -141337 -442761 9516888 9832849 1251184 1536272 8265704 8296577 TO PROVIDE OPPORTUNITIES FOR YOUTH TO LEARN AND SUCCEED. false false 3251625 980709 LIFE ENHANCING PROGRAMS, CHARACTER DEVELOPMENT, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR THE YOUTH OF SONOMA VALLEY. 3251625 true true false false false false false false false true true false true false false false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 13 0 true 122 true false false false false false false false false false false false false false false X 13 13 false false false false true false false true true false false true true true true true true true true false CA X X THE ORGANIZATION 7079388544 100 W VERANO AVENUE SONOMA CA 95476 JAY ROOKE BOARD CHAIR 3.00 X 0 0 0 WINDEE SMITH VICE BOARD C 3.00 X 0 0 0 DUB HAY PAST CHAIR 3.00 X 0 0 0 LARRY KRIEGER MEMBER 2.00 X 0 0 0 CONNIE SANGIACOMO MEMBER 2.00 X 0 0 0 KATIE HOLDEN MEMBER 1.00 X 0 0 0 JENNIFER BLESIUS MEMBER 1.00 X 0 0 0 DOUG HANFORD MEMBER 1.00 X 0 0 0 MARNEY MALIK MEMBER 1.00 X 0 0 0 KATHY BLOCH MEMBER 3.00 X 0 0 0 ESMERALDA MOSLEY MEMBER 1.00 X 0 0 0 STUART PRICE MEMBER 1.00 X 0 0 0 MELISSA VAIO MEMBER 1.00 X 0 0 0 CARY SNOWDEN CEO 40.00 X 178533 0 0 DAWN HOLMAN VP OPERATION 40.00 X 107118 0 0 285651 2 false true false 354834 1112066 988883 104188 2455783 AFTER SCHOOL PROGRAMS 693976 693976 BIKE SHOP 112944 112944 SUMMER PROGRAMS 84841 84841 ATHLETICS AND LEARNING 66495 66495 MEMBER DUES 22362 22362 91 91 980709 187956 187956 781521 354834 414266 367255 OTHER REVENUE 5652 5652 5652 3997355 980709 193608 178533 119617 30351 28565 2477445 1844865 416368 216212 332361 272353 43243 16765 198297 132859 33710 31728 54807 54807 28639 28639 12566 6877 1224 4465 31020 19259 8597 3164 50720 19760 25225 5735 102045 98402 2631 1012 820 134 686 180705 180705 66933 66933 IN-KIND EXPENSES 254104 254104 PROGRAM SUPPLIES 98386 97834 552 MAINTENANCE 88334 79152 9182 CHARGES AND FEES 66435 11733 14802 39900 217966 113971 87803 16192 4440116 3251625 824201 364290 1108824 1219898 189556 195949 66400 20663 5828870 2739646 3269930 3089224 4585642 5029105 275873 298673 9516888 9832849 248032 260962 60327 332485 942825 942825 1251184 1536272 X 8265704 8296577 8265704 8296577 9516888 9832849 -442761 323587 149916 131 X false true X true false X 1002805 1093177 2507572 2062527 2455783 9121864 1002805 1093177 2507572 2062527 2455783 9121864 9121864 175987 10802 1348257 150521 187956 1873523 4888 1270 23981 36926 5652 72717 11068104 7180350 0.82420 0.79030 X PART II, LINE 10 OTHER INCOME 67,065 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4585642 443463 5356516 -770874 4585642 3974662 1381854 5356516 4359254 -27092 357500 3974662 4516505 132603 177000 112854 4359254 1.00000 false false 140000 140000 5042917 2248707 2794210 645953 490939 155014 3089224 INVESTMENTS 5029105 F 5029105 3997355 3997355 3997355 4440116 4440116 4440116 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND ESTABLISHED TO SUPPORT PROGRAM SERVICES. FUNDRAISING EVE 1136355 354834 781521 414266 1136355 354834 781521 414266 414266 367255 X X X false false false false false false false false false CARY SNOWDEN CEO 178533 178533 X VARIOUS 1 104188 REPLACEMENT false false false FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S MEMBERS INCLUDES PARENTS THAT PARTICIPATE IN PROGRAMS PROVIDED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY EXECUTIVE DIRECTOR AND BOARD MEMBERS AS AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE PROVIDED COPIES OF THE UPDATED CONFLICT OF INTEREST POLICY ANNUALLY AND ARE REQUIRED TO LIST ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINED BY BOARD BASED ON INFORMATION PROVIDED BY BGC OF AMERICA FOR ORGANIZATIONS OF SIMILAR SIZE. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES DETERMINED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD BASED ON INFORMATION PROVIDED BY BGC OF AMERICA FOR ORGANIZATIONS OF SIMILAR SIZE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.