2026-02-18T19:27:39-05:00 2025-06-30 370818432 KEMPER CPA GROUP LLP 3031 WEST MARCH LANE SUITE 133 SOUT STOCKTON CA 95219 990 2024-07-01 680028682 BOYS AND GIRLS CLUB OF TRACY BOYS 2098322582 753 W LOWELL AVE TRACY CA 95376 TAWNYA MONTOYA FINANCE DIRECTOR 2098322582 2026-01-28 true SUE CIPPONERI P01263381 2094732001 2026-01-28 2024 2025-03-06 01:10:19Z KELLY WILSON 10613747 false X N/A X 1984 CA THE BOYS & GIRLS CLUB OF TRACY'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. 25 25 333 117 0 2653912 2391370 6554338 8061862 50541 136665 -43376 -68422 9215415 10521475 0 0 6105221 7378836 0 344072 1693856 2057182 7799077 9436018 1416338 1085457 6729489 6589392 2703384 1408474 4026105 5180918 THE BOYS & GIRLS CLUB OF TRACY'S MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. false false 8314343 8061862 THE BOYS & GIRLS CLUB OF TRACY HELPS YOUTH ACHIEVE THEIR POTENTIAL BY PROVIDING GUIDANCE AND QUALITY PROGRAMS. PROGRAMS ARE OFFERED IN FIVE CORE AREAS: EDUCATION AND & CAREER DEVELOPMENT, CHARACTER & LEADERSHIP DEVELOPMENT, HEALTH & LIFE SKILLS, THE ARTS, AND SPORT, FITNESS & RECREATION. THE CLUB IS A SAFE, AFFORDABLE AND FUN PLACE FOR KIDS AGES 6- 18 YEARS OF AGE, WHERE ACADEMIC SUCCESS, CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES ARE THE PRIORITY OUTCOMES. PROGRAMS ARE HELD AT TWENTY-SEVEN SITES THROUGHOUT TRACY AND ESCALON AND SERVE OVER 5,700 YOUTH ON AN ANNUAL BASIS. 8314343 true true false false false false false false false true true true false false true false 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 4 0 true 333 true false false false false false true true false false false false false false false false X 25 25 false false false false false false false true true false false true true true true true true true false false CA X THE ORGANIZATION 2098322582 753 W LOWELL AVE TRACY CA 95376 KELLY WILSON EXECUTIVE DI 40.00 X 196275 0 30263 TAWNYA MONTOYA FINANCE DIRE 40.00 X 72482 0 10402 MARIA ADIARTE FORMER FINAN 40.00 X 41072 0 0 LISA AGUILERA DIRECTOR 1.00 X X 0 0 0 JASON ALCALA EX OFFICIO/D 1.00 X X 0 0 0 JANET BROWN DIRECTOR 1.00 X X 0 0 0 LTE MIGUEL CONTRERAS DIRECTOR 1.00 X X 0 0 0 JULIANNE CORDOVA DIRECTOR 1.00 X X 0 0 0 JANIS COUTURIER DIRECTOR 1.00 X X 0 0 0 PARAM GILL DIRECTOR 1.00 X X 0 0 0 RENEE HENSON DIRECTOR 1.00 X X 0 0 0 DR SHITAL HUBLI CVO PRESIDEN 1.00 X X 0 0 0 FRANCES MIZUNO TREASURER 1.00 X X 0 0 0 RYAN NG DIRECTOR 1.00 X X 0 0 0 JOHN PALMER DIRECTOR 1.00 X X 0 0 0 DR SUNIL PATEL PRESIDENT EL 1.00 X X 0 0 0 JOE PERRY DIRECTOR 1.00 X X 0 0 0 DR SALMAN RAZI DIRECTOR 1.00 X X 0 0 0 DR PRAVEENA SARMA DIRECTOR 1.00 X X 0 0 0 CINDY SASSER DIRECTOR 1.00 X X 0 0 0 VIRGINIA SEPULVEDA DIRECTOR 1.00 X X 0 0 0 DR IHSUAN SHEN DIRECTOR 1.00 X X 0 0 0 MICHAEL SOUZA DIRECTOR 1.00 X X 0 0 0 DORLANE THRASHER DIRECTOR 1.00 X X 0 0 0 LINDA TURNER DIRECTOR 1.00 X X 0 0 0 JENNIFER TAYLOR DIRECTOR 1.00 X X 0 0 0 KIRK WADE DIRECTOR 1.00 X X 0 0 0 CHAD WOOD SECRETARY 1.00 X X 0 0 0 309829 40665 2 false true false 1336197 428243 626930 2391370 PROGRAM SERVICE REVENUE 8042439 8042439 SPORTS, HEALTH PROGRAMS 19423 19423 8061862 115741 115741 20924 20924 20924 20924 23850 1336197 92272 -68422 -68422 10521475 8082786 47319 680587 357103 181635 141849 5504342 5405399 64187 34756 724774 675272 28806 20696 469133 437091 18646 13396 429430 246586 133634 49210 28759 28734 25 37066 35024 1992 50 14799 13560 1239 66985 36042 29943 1000 83782 62240 19261 2281 99582 95599 3983 32061 32061 SUPPLIES 885774 756541 69959 59274 DUES 145253 49181 94524 1548 RENTALS 87814 307 10085 77422 BUS TRANSPORTATION 87255 82787 4468 58622 61611 54446 -57435 9436018 8314343 777603 344072 3181563 1406436 715124 1593541 216 197670 50850 2551965 1288792 813799 1263173 500 500 700302 2095330 1120315 179562 6729489 6589392 772294 595981 1878272 774966 52818 37527 2703384 1408474 X 2903355 3819934 1122750 1360984 4026105 5180918 6729489 6589392 1085457 69356 X false true X false false X 1261952 1336828 1237880 2653912 2391370 8881942 1261952 1336828 1237880 2653912 2391370 8881942 8881942 17557 -24530 18610 50541 136665 198843 9080785 19824309 0.97810 X PART II, LINE 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700302 1262800 140204 7976 2095330 441220 210571 51214 2703 700302 239785 180068 23387 2020 441220 267415 -26298 1332 239785 168299 62132 38048 1064 267415 true false 2306338 1165298 1141040 245627 123494 122133 1263173 BENEFICIAL INT IN ASSETS-ENDOW 1198484 F BENEFICIAL INTEREST IN ASSETS 896846 F 2095330 OTHER LIABILITIES-OPERATING LEASE 37527 37527 10590831 69356 69356 10521475 10521475 9436018 9436018 9436018 GOLF 936157 936157 64588 GALA 294769 270919 23850 26375 2 129121 129121 1309 1360047 1336197 23850 92272 92272 -68422 false false false false false false false false false KELLY WILSON EXECUTIVE DIRECTOR 196275 30263 226538 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR, SHE REVIEWS THE RETURN WITH THE TREASURER BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL NEW BOARD MEMBERS SIGN THAT THEY HAVE READ AND AGREE TO OUR CODE OF ETHICS. PART OF THE CODE OF ETHICS IS THE CONFLICT OF INTEREST POLICY. EACH MEMBER MUST SIGN THAT THEY DO NOT HAVE A CONFLICT OF INTEREST. IF THEY DO HAVE A CONFLICT OF INTEREST, IT MUST BE DISCLOSED WHEN THEY JOIN THE BOARD, IF A CONFLICT OF INTEREST ARISES AFTER THEY BECOME A BOARD MEMBER, THEY MUST DISCLOSE SUCH CONFLICT TO THE BOARD PRESIDENT. IF A CONFLICT DOES EXIST, THE BOARD MEMBER WITH THE CONFLICT, MUST ABSTAIN FROM VOTING ON ANY ACTION THAT WOULD BE RELATED TO THE CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A SALARY RANGE IS PROVIDED BY BOYS & GIRLS CLUBS OF AMERICA WHICH IS CREATED BY AN OUTSIDE AGENCY TAKING INTO ACCOUNT THE REGION OF THE COUNTRY, THE SALARIES OF OTHER NON-PROFITS AND FOR PROFITS IN THE AREA AND THE SIZE OF THE ORGANIZATION BUDGET. THE EXECUTIVE DIRECTOR RECEIVES A REVIEW ON AN ANNUAL BASIS AND COMPENSATION IS DETERMINED AT THAT TIME. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION FOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ADMINISTRATIVE OFFICE OF THE BOYS & GIRLS CLUB OF TRACY.