2025-05-15T10:01:50-07:00 2024-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2023-07-01 951744805 BOYS & GIRLS CLUBS OF OCEANSIDE INC BOYS 7604338920 401 COUNTRY CLUB LANE OCEANSIDE CA 92054 JODI DIAMOND CEO 2025-05-15 true true JENNY KIKUNO P01347644 6192947200 2023 2025-03-06 01:10:19Z GIGI GLEASON 3246277 false X WWW.BGCOCEANSIDE.ORG X 1952 CA The mission of the Organization is to inspire, develop and enrich young people to reach their fullest potential as confident, responsible, caring members of society. 13 13 108 117 0 2001377 2414737 705165 669067 40919 36308 -39142 -46943 2708319 3073169 40463 1370 0 2116376 2682777 0 168293 796173 782575 2953012 3466722 -244693 -393553 4161991 3902062 806391 832761 3355600 3069301 The mission of the Organization is to inspire, develop and enrich young people to reach their fullest potential as confident, responsible, caring members of society. The Organization served 1,688 youth for the year ended June 30, 2023. false false 2486397 1370 210247 COMBINED WITH DEVELOPING STRONG CHARACTER VALUES IN THE YOUTH WE SERVE, BOYS AND GIRLS CLUB OF OCEANSIDE (BGCO) HAS IMPLEMENTED AN ORGANIZATION-WIDE SCIENCE, TECHNOLOGY, RESEARCH, ENGINEERING, ARTS AND MATH (STREAM) PROGRAM, WHICH IS INCORPORATED IN ALL ACTIVITIES PROVIDED. STREAM IS DESIGNED TO DEVELOP A GREATER INTEREST AND APPRECIATION FOR THE WORLD OF STREAM AND ITS RELATION TO REAL WORLD APPLICATIONS AND PREPARE OUR YOUTH FOR 21ST CENTURY CAREERS. 316732 458820 A UNIQUE PROGRAM WE OFFER IS OUR REAL OPTIONS FOR ADULTS WITH DISABILITIES (ROADS). ROADS WAS DEVELOPED AS A PROGRAM TO FILL A PRESSING NEED FOR MEANINGFUL DAYTIME ENRICHMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS IN NORTH COUNTY. THIS MONDAY THROUGH FRIDAY, COMMUNITY-BASED DAY PROGRAM FOCUSES ON SKILLS AND ACTIVITIES THAT LEAD TO INCREASED INDEPENDENCE FOR OUR MEMBERS. 94150 BGCO PROVIDES MEALS AND SNACKS FOR ITS MEMBERS AND THE COMMUNITY. THE MEAL PROGRAM PROVIDES CULINARY ARTS SKILLS, ETIQUETTE AND MEAL PLANNING OPPORTUNITIES FOR MEMBERS. 2897279 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 6 0 false 108 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false CA X X JODI DIAMOND 7604338920 401 COUNTRY CLUB LANE OCEANSIDE CA 92054 JODI DIAMOND CEO 40.00 0.00 X 148482 0 1644 TAMMY WALZ CSO 40.00 0.00 117671 0 26421 CHAD MARENTETTE Director 1.00 0.00 X 0 0 0 MICHAEL KLEIN EXITED Secretary 1.00 0.00 X X 0 0 0 PABLO HOLGUIN President 3.00 0.00 X X 0 0 0 JENNIFER KREML Treasurer 2.00 0.00 X X 0 0 0 GIGI GLEASON EXITED President 1.00 0.00 X X 0 0 0 ALBERT NYMAN VP 1.00 0.00 X X 0 0 0 ROBBIE HASS At Large 1.00 0.00 X X 0 0 0 TORI FISHINGER Secretary 1.00 0.00 X X 0 0 0 MARY GLEISBERG Director 1.00 0.00 X 0 0 0 ROSEANNE KISS Director 1.00 0.00 X 0 0 0 JOAN LLANES Director 1.00 0.00 X 0 0 0 JERRY HARDER Director 1.00 0.00 X 0 0 0 ANNE SPERAW Director 1.00 0.00 X 0 0 0 STEVE DIETLIN EXITED Director 1.00 0.00 X 0 0 0 DAVID DORIA Director 1.00 0.00 X 0 0 0 TOM VON SYDOW Director 1.00 0.00 X 0 0 0 266153 28065 2 false true false 0 12160 88927 189094 2124556 2414737 AFTER SCHOOL PROGRAMS 624110 210247 210247 R.O.A.D.S. 624110 458820 458820 669067 36308 36308 0 0 19622 19622 19622 19622 0 59285 88927 94485 -35200 -35200 0 47258 78623 -31365 -31365 0 3073169 669067 -10635 0 1370 1370 0 0 149011 14901 74506 59604 0 2101782 1898273 150573 52936 92019 80057 11962 169706 145796 16971 6939 170259 136207 25539 8513 0 0 27441 2744 24697 0 0 0 0 0 24404 23184 1220 0 0 0 46414 41773 4641 0 10320 10320 23539 23539 0 150411 135370 15041 38698 32893 5805 PROGRAM SUPPLIES 124034 124034 REPAIR AND MAINTENANCE 122648 116516 6132 TELEPHONE & UTILITIES 87824 83433 4391 MISCELLANEOUS 55262 7780 7181 40301 71580 42628 28952 3466722 2897279 401150 168293 124182 208302 125781 13051 65000 1500 193492 290595 0 0 0 0 15036 575 3531405 1481321 2103842 2050084 1534658 1337955 0 0 0 0 4161991 3902062 143189 126553 83895 663202 622313 806391 832761 X 2930764 2859465 424836 209836 3355600 3069301 4161991 3902062 -393553 107418 -164 X false true X true false X 1923973 2188420 1897686 2001377 2414737 10426193 0 45600 45600 45600 45600 45600 228000 1969573 2234020 1943286 2046977 2460337 10654193 0 10654193 19552 9836 33877 58913 55930 178108 0 30533 30533 10862834 4423438 0.98080 0.98210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 147000 147000 2745724 949621 1796103 638681 531700 106981 2050084 X 3334185 107418 45600 109532 262550 3071635 164 1370 1534 3073169 3620484 45600 109532 155132 3465352 1370 1370 3466722 Part X : FIN48 Footnote The Organization is a public charity and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization is not a private foundation. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SNACK COST OF GOODS SOLD $78623 SPECIAL EVENT EXPENSE $30909 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIP EXPENSE $1370 Part XII, Line 2d: Other expenses and losses per audited F/S SNACK COST OF GOODS SOLD $78623 SPECIAL EVENT EXPENSE $30909 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S SCHOLARSHIP EXPENSE $1370 X X X X X X X false BOYS AND GIRLS NITE OUT 148212 88927 59285 54740 1444 38301 148212 88927 59285 54740 1444 38301 94485 -35200 X X false false false false false false false false false JODI DIAMOND CEO 148482 1644 150126 Form 990, Part VI, Section B, Line 11b FORM 990 IS UPLOADED TO A SECURED FOLDER WHICH IS ACCESSIBLE TO BOARD MEMBERS. MEMBERS REVIEW THE FORM 990 AND ADVISE CEO OF THEIR APPROVAL OF THE INFORMATION CONTAINED ON THE FORMS AND SCHEDULES. Form 990, Part VI, Section B, Line 12c ANY INTEREST THAT WAS ROUGHT TO THE ATTENTION OF THE BOARD WAS ADDRESSED WITH THE EXECUTIVE COMMITTEE. RECOMMENDATIONS WERE THEN RELAYED TO THE BOARD FOR APPROVAL. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION ADOPTED THE "REBUTTABLE PRESUMPTION" AS SET FORTH IN TREASURY REGULATION SECTION 53.4958-6, MARKET COMPENSATION DATA IS ANALYZED AND UTILIZED BY THE BOARD IN DETERMINNG COMPENSATION. EXECUTIVE COMMITTEE PERFORMS COMPARABILITY STUDIES ON SALARIES AND PROVIDES RECOMMENDATIONS TO THE BOARD FOR ANY SALARY ADJUSTMENTS. Form 990, Part VI, Section B, Line 15b THE ORGANIZATION ADOPTED THE "REBUTTABLE PRESUMPTION" AS SET FORTH IN TREASURY REGULATION SECTION 53.4958-6, MARKET COMPENSATION DATA IS ANALYZED AND UTILIZED BY THE BOARD IN DETERMINNG COMPENSATION. EXECUTIVE COMMITTEE PERFORMS COMPARABILITY STUDIES ON SALARIES AND PROVIDES RECOMMENDATIONS TO THE BOARD FOR ANY SALARY ADJUSTMENTS. Form 990, Part VI, Section C, Line 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUESTS MADE TO THE CORPORATE OFFICE. Form 990, Part VI, Section C, Line 19 No documents available to the public.