2024-04-08T18:12:25-05:00 2023-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2022-07-01 941702753 Boys & Girls Clubs of Monterey County BOYS 8313945171 PO Box 97 Seaside CA 93955 Ron Johnson CEO/President 8313945171 2024-04-08 1 Ron Johnson 999009999 1 Sean E Cain CPA P01612986 6264036801 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ron Johnson PO Box 97 Seaside CA 93955 12487093 0 X www.bgcmc.org X 1968 CA Boys & Girls Clubs of Monterey County (BGCMC) have addressed the educational, social, physical and emotional needs of youth ages 6 to 18 since 1968. Clubhouse facilities located in the cities of Seaside and Salinas offer diverse program spaces that accommodate over 600 youth daily. In October 2021, BGCMC launched the Virtually BGCMC website, YouTube Playlist & Pinterest in an effort to reach more underserved youth throughout Monterey County. Virtual program content includes art, literacy, physical fitness, science and engineering lessons that are produced via On Demand videos & blogs, as well as live programs through Zoom. BGCMC is a member organization of Boys & Girls Clubs of America. BGCMC programming is based on Boys & Girls Clubs of America priority outcomes; 1) Academic Success, 2) Healthy Lifestyles and 3) Good Character & Citizenship. 18 17 107 170 0 0 9877857 7330978 155455 101474 154247 261646 52920 30255 10240479 7724353 175940 127500 0 0 3272352 3622475 0 0 570333 1764307 1972213 5212599 5722188 5027880 2002165 18913899 21286960 917031 938664 17996868 20348296 X To inspire and empower the youth of Monterey County to realize their full potential to become responsible, healthy, productive and successful citizens. 0 0 2121198 127500 101474 The Academic Success Initiative ensures that every child we serve achieves on time grade progression, graduates from high school, completes post secondary education and earns a livable wage as a productive member of their community. Through our Academic Success Initiative BGCMC educates youth on cultural awareness and diversity. In order to achieve this goal BGCMC offers a wide range of academic programs, from homework assistance to literacy intervention training for elementary school aged students.In the Fall of 2022 the traditional Boys & Girls Club after school program model was adjusted to support youth during the school day on school campuses and through our virtual services. Through our Girls Health & Girls Hands Program, physical Clubhouses and our Virtual Clubhouse we offered clubhouse programs to youth while they were in school. The change expanded capacity and educated youth with social-emotional programs, art programs and literacy programs. While program practitioners are not licensed clinicians, there is evidence that when youth are engaged in safe, predictable, structured activities with caring adults, they can reduce anxiety, depression, and mitigate post traumatic stress disorder. Programs are currently being offered virtually and on site. These services are a valuable resource for schools, youth and families. 1557141 The Healthy Lifestyles Initiative promotes wellness of youth and families. Targeted programs within the Healthy Lifestyles Initiative focus on prevention, with an emphasis on nutrition education, avoidance of risky behaviors, self awareness, recreation and teaching youth how to navigate through sensitive social situations. Emotional wellness check ins for youth occurred weekly throughout the summer of 2023, in person at the club facilities as well as through online afternoon programs. Utilizing the Skills Mastery and Resistance Training (SMART) Moves emotional wellness curriculum and other activities, BGCMC encouraged youth to maintain journals, communicate regularly with trusted individuals, and understand the benefits of meditation and yoga. 786549 The Good Character & Citizenship Initiative develops strong leaders and encourages youth to become community-minded individuals, engaged and informed. BGCMC staff consistently model good character and encourage youth to make positive choices and serve others. Youth of the Month and Youth of the Year programs emphasize servant leadership, community involvement and public service. Members receive public recognition and a platform to champion important initiatives. Youth of the Year is a BGCA program that shines light on the impact Boys & Girls Clubs have on America's youth locally and nationally. 4464888 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 1 1 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Ann Hasselbach CFO 8313945171 1332 LaSalle Ave Seaside CA 93955 Gina Nucci Chair 2.00 X X 0 0 0 Tom Gray Vice Chair 2.00 X X 0 0 0 Ed Zander Treasurer 2.00 X X 0 0 0 Andrea Bailey Secretary 2.00 X X 0 0 0 Pinney Allen Board Member 2.00 X 0 0 0 Peter A Baird Board Member 2.00 X 0 0 0 Ted Balestreri Board Member 2.00 X 0 0 0 Kim Costa Board Member 2.00 X 0 0 0 Gordon Eubanks Board Member 2.00 X 0 0 0 Erin Fogg Board Member 2.00 X 0 0 0 Butch Lindley Board Member 2.00 X 0 0 0 Robert Montgomery Board Member 2.00 X 0 0 0 Debie Montoya Board Member 2.00 X 0 0 0 Bill Perocchi Board Member 2.00 X 0 0 0 Abdul Pridgen Board Member 2.00 X 0 0 0 Christina Romeka Board Member 2.00 X 0 0 0 Tim Stejskal Board Member 2.00 X 0 0 0 Ron Johnson CEO/President 40.00 X X 222499 0 7915 Ann Hasselbach CFO 40.00 X 120988 0 21023 Andrew Vie Chief Operating Officer 40.00 X 100141 0 11136 443628 0 40074 3 0 1 0 0 57889 497615 464962 6310512 73427 7330978 Program service fees 624100 101474 101474 101474 341184 341184 4129921 4209459 -79538 -79538 -79538 553281 497615 553281 0 Other income 900099 30255 30255 30255 7724353 101474 0 291901 127500 127500 410219 141311 256601 12307 2629900 2149644 174058 306198 52978 44047 2138 6793 283458 226862 23336 33260 245920 185286 33051 27583 4913 4913 17525 17525 23537 23537 208965 96963 48249 63753 4242 4242 191446 155441 16987 19018 179717 166956 11521 1240 111197 110966 211 20 13301 12112 1085 104 131 131 15902 12881 3021 400314 380942 19372 89450 68402 21048 Food 189676 189676 Special projects 110140 110140 Repairs & maintenance 109794 106061 2531 1202 Dues & subscriptions 81943 31785 15943 34215 220020 147913 11709 60398 5722188 4464888 686967 570333 2642020 550930 665558 8381403 686084 647498 0 3310 10790 3088 11636080 6636794 5163390 4999286 9189536 6163038 556521 538407 18913899 21286960 486255 476451 307314 398030 123462 27906 0 36277 917031 938664 X 10220321 9874571 7776547 10473725 17996868 20348296 18913899 21286960 X 2002165 403890 -88000 33373 X 0 1 X 1 0 X 6966658 4974095 6238065 9877857 7330978 35387653 6966658 4974095 6238065 9877857 7330978 35387653 5698274 29689379 192963 46374 340233 154247 341184 1075001 49954 77857 41812 52920 30255 252798 36715452 424300 0.80860 0.85520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5244944 2503264 481075 23538 8205745 4246918 1605830 -485394 100000 22410 5244944 2701362 1041058 573199 65800 2901 4246918 2728797 57918 82500 2853 2701362 2283350 420000 130036 101500 3089 2728797 0.00000 0.93860 0.06140 1 0 16000 16000 10820226 6181345 4638881 534072 352960 181112 265782 102489 163293 4999286 Right-of-use liabilities 36277 36277 X 8161616 403890 33373 437263 7724353 0 7724353 5810188 88000 88000 5722188 0 5722188 Part V, Line 4: Endowment funds are composed of donor-restricted funds to function as endowments and two agency endowment funds held at the Community Foundation. Funds are appropriated for expenditure by the Club for either general or specific purposes. Part X, Line 2: The Club is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Club in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Club's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Change in value of beneficial interest in assets 5,201. Donated land lease 28,172. Part XII, Line 2d - Other Adjustments: Donated land lease 88,000. Comics for Kids 409215 92651 316564 31825 40325 86071 158343 Golf for Kids 345091 237657 107434 10500 47389 49545 3 296590 167307 129283 1616 24794 102873 1050896 497615 553281 43941 112508 86071 310761 553281 0 1 Scholarships 14 127500 Part I, Line 2: The organization maintains records regarding the grant selection and criteria. X X 0 0 0 0 0 0 0 1 0 Ron Johnson CEO/President 202499 0 20000 0 0 0 6677 0 1238 0 230414 0 0 0 Part I, Line 7 The CEO received a performance based bonus in calendar year 2022, which was determined and approved by the Board of Directors. X 54520 FMV X 3 1077177 Value @ donation X Various items 9 10157 FMV X Food 3 8750 At cost 0 1 0 Part I, Column (b): The number of contributions listed above is determined bythe quantity of contributors who donated goods to the organization. Form 990, Part VI, Section B, line 11b The CEO and CFO review the Form 990 prior to submission to the Finance Committee for its review. Once accepted, the return is made available to the Board members before it is filed. Form 990, Part VI, Section B, line 12c The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Form 990, Part VI, Section B, line 15a Officers and key employees compensation is determined by a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, line 19 The governing documents are made available upon written request. Form 990, Part XI, line 9: Change in value - Beneficial interest in asset held at Community Foundation 5,201. Land lease amortization 28,172.