2026-02-10T19:09:13-05:00 2025-06-30 270630496 CHAVAN & ASSOCIATES LLP 16450 MONTEREY RD STE 5 MORGAN HILL CA 95037 990 2024-07-01 680309534 BOYS & GIRLS CLUBS OF SONOMA-MARIN BOYS 7075287977 1400 N DUTTON AVE RM/STE 24 SANTA ROSA CA 95401 JENNIFER WEISS CEO 7075287977 2026-02-15 true false SHELDON CHAVAN P01001593 4082178749 2026-02-10 2024 2025-03-06 01:10:19Z JENNIFER WEISS 1400 N DUTTON AVE STE 24 SANTA ROSA CA 95401 23542313 false X HTTPS://WWW.BGCSONOMA-MARIN.ORG X 1992 CA BOYS & GIRLS CLUBS OF SONOMA-MARIN'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. 15 15 565 239 0 20496568 18470677 1864016 2461576 167678 204466 340769 559751 22869031 21696470 5924028 5025108 0 11845448 12786366 0 763080 4081091 4413964 21850567 22225438 1018464 -528968 28442780 27168011 22588129 21786664 5854651 5381347 X BOYS & GIRLS CLUBS OF SONOMA-MARIN'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS. false false 18110298 5025108 2461576 THE BOYS & GIRLS CLUBS OF SONOMA-MARIN (BGCSM)CURRENTLY SERVES OVER 10,000 CLUB MEMBERS IN TWELVE COMMUNITIES IN SONOMA AND MARIN COUNTIES BY PROVIDING AFTER SCHOOL AND SUMMER CAMP PROGRAMS. DURING THE YEAR BGCSM SERVED OVER 213,000 MEALS TO CLUB MEMBERS AT NO COST TO PARTICIPANTS. THESE MEALS MEET THE FEDERAL NUTRITIONAL REQUIREMENTS. IN ADDITION, BGCSM STAFF PROVIDED OVER 678,000 HOURS OF HOMEWORK ASSISTANCE TO CLUB MEMBERS. THE MIRACLE OF LEARNING ENABLES ALL OUR YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. THROUGH OUR OTHER PROGRAMS BGCSM STAFF WORKED WITH CLUB MEMBERS ON LEADERSHIP SKILLS, TEAMWORK BY PARTICIPATING IN OVER 176 DIFFERENT TEAM SPORTS; CHARACTER AND CITIZENSHIP BY PROVIDING OVER 19,000 HOURS OF COMMUNITY SERVICE. OVERALL, BGCSM FOCUSES ON FIVE CORE PROGRAM AREAS OF CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; SPORTS, FITNESS AND RECREATION; ACADEMIC SUCCESS AND CAREER DEVELOPMENT. 18110298 true true false false false false false false false true true false false false true false true false false false false false false false true false false true true true false false false false false true false false false false false false false true false false false true 52 0 true 565 true false false false false false true true false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false CA X X THE ORGANIZATION 7075287977 1400 N DUTTON AVE STE 24 SANTA ROSA CA 95401 MICHELLE BLAKE CHAIR 2.00 X X 0 0 0 CELIA KING TREASURER 2.00 X X 0 0 0 CORY MCCORMICK SECRETARY 2.00 X X 0 0 0 MICHELLE DURGY BOARD MEMBER 2.00 X 0 0 0 ANTON FOK BOARD MEMBER 2.00 X 0 0 0 PAUL FORGUE BOARD MEMBER 2.00 X 0 0 0 HOLLY HAWKINS BOARD MEMBER 2.00 X 0 0 0 MATT JENKINS BOARD MEMBER 2.00 X 0 0 0 SCOTT JOHNSON BOARD MEMBER 2.00 X 0 0 0 MAREN MCCLOUD BOARD MEMBER 2.00 X 0 0 0 JACK SANFORD BOARD MEMBER 2.00 X 0 0 0 JAKOB M SCHROETER BOARD MEMBER 2.00 X 0 0 0 LISA WITTKE SCHAFFNER BOARD MEMBER 2.00 X 0 0 0 TOM HINDE BOARD MEMBER 2.00 X 0 0 0 JIM DADAOS BOARD MEMBER 2.00 X 0 0 0 DOMINIQUE DESANTO BOARD MEMBER 2.00 X 0 0 0 SARAH HEHMAN BOARD MEMBER 2.00 X 0 0 0 PAUL-LOUIS MAILLARD BOARD MEMBER 2.00 X 0 0 0 JENNIFER WEISS CEO 40.00 X X 404042 0 118273 JASON WEISS VP YOUTH IMP X 124593 0 6230 MICHELLE EDWARDS HEERY CHIEF STRAT X 250000 0 13084 DANA MCCUNE VP YOUTH IMP X 160000 0 8000 NICOLE SAUNDERS VP YOUTH IMP X 182325 0 242 1120960 145829 5 false true false 17807315 663362 18470677 PROGRAM FEES 611710 2461576 2461576 2461576 204466 204466 13554 13554 13554 13554 1784010 1784010 608030 61833 546197 21696470 2461576 218020 5015893 5015893 9215 9215 785398 595310 152585 37503 10285021 8036098 1636936 611987 891591 675801 173216 42574 824356 624839 160154 39363 942305 426974 467133 48198 2933 1222 1711 105883 85975 16419 3489 530432 420780 109652 38926 36977 1877 72 541092 541092 106132 105178 954 CHILD NUTRITION 1239611 1239611 PROGRAM SUPPLIES 356331 356282 49 FEES AND DUES 187347 106857 72681 7809 INTEREST EXPENSE 130385 130385 232587 242901 19312 -29626 22225438 18110298 3352060 763080 207911 1348563 527105 437676 3669742 2159187 61238 87223 19609496 3515977 16579652 16093519 7397132 7041843 28442780 27168011 3886246 1544156 99123 1561431 17775105 17685676 827655 995401 22588129 21786664 X 5854651 5381347 5854651 5381347 28442780 27168011 -528968 59867 -4203 X false true X true true true X 10147322 14614671 20351899 20496568 18470677 84081137 10147322 14614671 20351899 20496568 18470677 84081137 5878042 78203095 143226 416167 476349 214043 218020 1467805 85548942 11053388 0.91410 0.89800 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7533687 130728 7664415 3610825 5000000 -1077138 6183 7533687 2858581 769910 17666 3610825 false false 1173826 1173826 18227207 3307514 14919693 208463 208463 16093519 DEFERRED COMPENSATION 995401 995401 21756337 59867 59867 21696470 21696470 22221235 22221235 4203 4203 22225438 AUCTION 272230 272230 27595 WINE TASTING 231390 231390 17096 1 104410 104410 17142 608030 608030 61833 61833 546197 false BOYS AND GIRLS CLUBS WINDSOR FOUND 1400 N DUTTON AVE SANTA ROSA CA 95401 342048211 5015893 MARKET SECURITIES CAPITAL FUNDING NMTC 1 GRANTS 6 9215 CASH X X X false false false false false false false false false JENNIFER WEISS CEO 404042 118273 522315 MICHELLE EDWARDS HEERY CHIEF STRAT OFFICER 250000 13084 263084 DANA MCCUNE VP YOUTH IMPACT 160000 8000 168000 NICOLE SAUNDERS VP YOUTH IMPACT 182325 242 182567 MICHELLE DURGY BOARD MEMBER 134568 MANAGEMENT FEES false FORM 990, PAGE 2, PART III, LINE 4A THE BOYS & GIRLS CLUBS OF SONOMA-MARIN (BGCSM)CURRENTLY SERVES OVER 10,000 CLUB MEMBERS IN TWELVE COMMUNITIES IN SONOMA AND MARIN COUNTIES BY PROVIDING AFTER SCHOOL AND SUMMER CAMP PROGRAMS. DURING THE YEAR BGCSM SERVED OVER 213,000 MEALS TO CLUB MEMBERS AT NO COST TO PARTICIPANTS. THESE MEALS MEET THE FEDERAL NUTRITIONAL REQUIREMENTS. IN ADDITION, BGCSM STAFF PROVIDED OVER 678,000 HOURS OF HOMEWORK ASSISTANCE TO CLUB MEMBERS. THE MIRACLE OF LEARNING ENABLES ALL OUR YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. THROUGH OUR OTHER PROGRAMS BGCSM STAFF WORKED WITH CLUB MEMBERS ON LEADERSHIP SKILLS, TEAMWORK BY PARTICIPATING IN OVER 176 DIFFERENT TEAM SPORTS; CHARACTER AND CITIZENSHIP BY PROVIDING OVER 19,000 HOURS OF COMMUNITY SERVICE. OVERALL, BGCSM FOCUSES ON FIVE CORE PROGRAM AREAS OF CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; SPORTS, FITNESS AND RECREATION; ACADEMIC SUCCESS AND CAREER DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 2 JASON WEISS JENNIFER WEISS CO-CEO CEO MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THEY RECEIVE THE 990 ELECTRONICALLY AND REPLY VIA E-MAIL WITH ANY QUESTIONS WHICH ARE THEN DISCUSSED AT THE NEXT BOARD MEETING IF FURTHER CLARIFICATION IS REQUIRED. FORM 990, PAGE 6, PART VI, LINE 12C THE ACTIVITY OF BOARD MEMBERS AND EMPLOYEES IS CONSTANTLY MONITORED BY MANAGEMENT FORM 990, PAGE 6, PART VI, LINE 15A BGCA PUBLISHES SALARY SURVEY. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED TO DETERMINE TOP MANAGEMENT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BGCA PUBLISHES SALARY SURVEYS. THIS DOCUMENT AND COMPARISONS TO SALARIES IN SONOMA COUNTY ARE USED TO DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, THE ORGANIZATION'S TAX RETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE. BOYS & GIRLS CLUB OF WINDSOR FOUND 1400 N DUTTON AVE SANTA ROSA CA 95401 342048211 SUPPORT CA 501C3 7 N/A false false true false false false false false false false false false false false false false false false false false BOYS AND GIRLS CLUB OF WINDSOR FOUN B 5015893 CASH