2025-03-27T18:22:51-05:00 2024-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2023-07-01 941702753 Boys & Girls Clubs of Monterey County BOYS 8313945171 PO Box 97 Seaside CA 93955 Ron Johnson CEO/President 8313945171 2025-03-27 1 1 Sean E Cain CPA P01612986 6264036801 2023 2025-03-06 01:10:19Z Ron Johnson PO Box 97 Seaside CA 93955 8199853 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. Following our virtual services, we launched our school day program initiative; going into schools and offering BGCMC social emotional programming during the school day in classrooms. 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) Health & Well-Being, 3) Character & Leadership. 16 15 94 180 0 0 7330978 6775096 101474 135852 261646 566589 30255 20016 7724353 7497553 127500 98527 0 0 3622475 4131691 0 0 756987 1972213 2141002 5722188 6371220 2002165 1126333 21286960 23043311 938664 979454 20348296 22063857 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 2204447 98527 135852 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, science disciplines and art programs. 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 2023 the traditional Boys & Girls Club after school program model was adjusted to support youth during the school day on school campuses. Through our Girls Health & Girls Hands Program, and physical Clubhouses we offered clubhouse programs to youth while they were in school. The change expanded capacity and educated youth with social-emotional programs, bullying awareness programs and physical fitness 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. 1784158 The Health & Well-Being Initiative promotes wellness of youth and families. Targeted programs within the Healthy & Well-Being 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 school year of 2023-24, 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. 855517 The Character & Leadership 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. 4844122 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 29 1 1 94 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 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 Bill Perocchi 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 (end 12/23) 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 Tom Grey Board Member 2.00 X 0 0 0 Abdul Pridgen Board Member 2.00 X 0 0 0 Christina Romeka Board Member (end 3/23) 2.00 X 0 0 0 Tim Stejskal Board Member 2.00 X 0 0 0 Ron Johnson CEO/President 40.00 X X 225250 0 6739 Ann Hasselbach CFO 40.00 X 145328 0 4567 Andrew Vie Chief Operating Officer 40.00 X 156540 0 4885 Elizabeth Menon Director of Special Events 40.00 X 105393 0 3312 632511 0 19503 4 0 1 0 0 47484 473563 714698 5539351 108071 6775096 Program service fees 624100 135852 135852 135852 538185 538185 148300 119896 28404 28404 28404 582404 473563 582404 0 Other income 900099 20016 20016 20016 7497553 135852 0 586605 98527 98527 408422 11841 258130 138451 3057434 2516512 180329 360593 63431 54720 1999 6712 335275 261374 24172 49729 267129 197310 32195 37624 49864 49864 19734 19734 41244 41244 254494 108784 62296 83414 2240 2143 59 38 204353 170850 11509 21994 186110 171767 12823 1520 101768 101384 381 3 19841 16697 3097 47 54 54 438132 421743 16389 109748 84975 24773 Food 214973 214887 86 Repairs & maintenance 143781 138297 5484 Special projects 107284 107284 Dues & subscriptions 100703 51036 16073 33594 146679 113991 9420 23268 6371220 4844122 770111 756987 550930 792579 8381403 5133768 647498 1237567 3310 0 3088 8703 12386960 7074927 4999286 5312033 6163038 10085797 538407 472864 21286960 23043311 476451 484159 398030 452107 27906 17500 36277 25688 938664 979454 X 9874571 9870609 10473725 12193248 20348296 22063857 21286960 23043311 X 1126333 644177 -87999 33050 X 0 1 X 1 0 X 4974095 6238065 9877857 7330978 6775096 35196091 4974095 6238065 9877857 7330978 6775096 35196091 5183278 30012813 46374 340233 154247 341184 538185 1420223 77857 41812 52920 30255 20016 222860 36839174 478271 0.81470 0.80860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8205745 517749 724898 38940 9409452 5244944 2503264 481075 23538 8205745 4246918 1605830 -485394 100000 22410 5244944 2701362 1041058 573199 65800 2901 4246918 2728797 57918 82500 2853 2701362 0.00000 0.87400 0.12600 1 0 16000 16000 10982235 6514338 4467897 579045 409599 169446 809680 150990 658690 5312033 Right-of-use liabilities 25688 25688 X 8177980 644177 3200 33050 680427 7497553 0 7497553 6462419 3200 87999 91199 6371220 0 6371220 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 7,280. Donated land lease 25,770. Part XII, Line 2d - Other Adjustments: Donated land lease 87,999. Comics for Kids 582517 208306 374211 59725 79200 235286 Golf for Kids 297498 196597 100901 6600 43830 50471 3 175952 68660 107292 3400 17506 86386 1055967 473563 582404 10000 121061 79200 372143 582404 0 1 Scholarships 16 98527 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 205250 0 20000 0 0 0 0 0 6739 0 231989 0 1286 0 Andrew Vie Chief Operating Officer 156540 0 0 0 0 0 0 0 4885 0 161425 0 8831 0 Part I, Line 7 The CEO received a performance based bonus in calendar year 2023, which was determined and approved by the Board of Directors. X 20391 FMV X 1 55027 Value @ donation X Various items 6 20952 FMV X Food 6 11701 At cost 0 1 0 Part I, Column (b): The number of items reported is determined by the number of donors. 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 7,280. Land lease amortization 25,770.