2026-02-27T17:40:27-05:00 2025-06-30 COACHELLA VALLEY ACCOUNTING & AUDITING 43675 ALBA CT LA QUINTA CA 92253 990 2024-07-01 956187083 BOYS & GIRLS CLUBS OF GREATER REDLA RIVERSIDE BOYS 9097984599 1251 CLAY STREET REDLANDS CA 92374 MICHAEL WELLS PRESIDENT & CEO 9097984599 2026-02-26 true false SHANNON C MAIDMENT P01426554 4423250089 2026-02-27 2024 2025-03-06 01:10:19Z MICHAEL WELLS 1251 CLAY STREET REDLANDS CA 92374 15133646 false X WWW.BEGREATIE.ORG X 1967 CA TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING, RESPONSIBLE CITIZENS. 14 14 1050 305 0 14269000 14673288 275037 376582 60862 76669 1853 -30161 14606752 15096378 0 0 13466172 13491008 32185 191638 1982628 1925450 15448800 15448643 -842048 -352265 5818911 6232721 1910317 1939996 3908594 4292725 TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE CARING, RESPONSIBLE CITIZENS. false false 13367661 15096378 BOYS & GIRLS CLUBS OF GREATER REDLANDS-RIVERSIDE HAS BEEN BRIDGING GAPS FOR YOUTH IN THE INLAND EMPIRE SINCE 1967. WE PROVIDE SAFE AND WELCOMING SPACES, DEDICATED MENTORS, AND IMPACTFUL PROGRAMS THAT EMPOWER YOUNG PEOPLE TO ACHIEVE ACADEMIC SUCCESS AND LEAD HEALTHY LIVES. OUR BEFORE & AFTER- SCHOOL ACTIVITIES, SCHOOL BREAK CAMPS, AND SKILL-BUILDING OPPORTUNITIES INSPIRE YOUNG PEOPLE TO GROW BEYOND THE CLASSROOM AND DEVELOP STRONG LEADERSHIP SKILLS. THE CLUB OPERATES 56 LOCATIONS WITHIN SAN BERNARDINO AND RIVERSIDE COUNTIES AND SERVES MORE THAN 14,500 YOUTH ANNUALLY. WE ARE COMMITTED TO NURTURING RESPONSIBLE, COMMUNITY MINDED ADULTS WHO WILL BUILD A GREATER TOMORROW. 13367661 true true false false false false false false false true true false false true true true true false false false false false false true true false false false false true false false false false false false false false false false false false false true false false false true 27 0 true 1050 true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false CA X BPM LLP - CPA 9097984599 1251 CLAY STREET REDLANDS CA 91374 MICHAEL WELLS PRESIDENT & 40.00 X X 232329 0 0 MARY GREENE CHIEF ADMIN 40.00 X X 116923 0 0 MONTRICE LASLEY-SHABETE COO 40.00 X X 104607 0 0 DR MICHAEL KUHN PRESIDENT 1.00 X X 0 0 0 STEVEN J DUNKERKEN TREASURER 1.00 X X 0 0 0 LAUREN WILEY SECRETARY 1.00 X X 0 0 0 EILEEN DIDIER DIRECTOR 0.50 X 0 0 0 IVAN SANDOVAL DIRECTOR 0.50 X 0 0 0 DEBRA PARISH DIRECTOR 0.50 X 0 0 0 MATT NEUFELD DIRECTOR 0.50 X 0 0 0 NAYOUNG LEE DIRECTOR 0.50 X 0 0 0 MARCELLA CAVALLARO DIRECTOR 0.50 X 0 0 0 KAREN HANSBERGER DIRECTOR 0.50 X 0 0 0 KEN BIRKETT DIRECTOR 0.50 X 0 0 0 JESSICA BOUZANE DIRECTOR 0.50 X 0 0 0 POOHJA JHOBALIA-PELHAM DIRECTOR 0.50 X 0 0 0 MICHAEL RAMOS DIRECTOR 0.50 X 0 0 0 453859 3 false true false 7338 16185 236471 13428136 985158 23259 14673288 DAY CAMP FEES 157350 157350 TRANSPORTATION 139862 139862 PROGRAM SERVICES 68548 68548 REFUND FEES 10822 10822 376582 81752 81752 5083 -5083 -5083 -5083 16185 32185 -32185 OTHER REVENUE - MISC/FEES 900099 2024 2024 2024 15096378 455275 466173 405570 55941 4662 11760111 10245087 1443213 71811 327139 284611 39257 3271 937585 815699 112510 9376 104168 92710 3125 8333 79608 70851 2388 6369 32185 32185 10039 10039 91426 47336 37364 6726 3017 3017 23655 22486 361 808 122051 106184 14646 1221 77083 40854 3854 32375 87463 75978 10035 1450 37034 32220 4444 370 212474 184852 25497 2125 443644 385971 53237 4436 SUPPLIES 142081 123610 17050 1421 RECRUITMENT 124730 108515 14968 1247 UTILITIES 102609 89270 12313 1026 REPAIRS & MAINTENANCE 88040 76595 10565 880 176328 156245 18537 1546 15448643 13367661 1889344 191638 812721 865829 177557 113918 409138 743399 142404 15232 5374857 2602470 2831375 2772387 1387953 581381 57763 1140575 5818911 6232721 737163 453493 80383 11288 1092771 1475215 1910317 1939996 X 3107386 3082626 801208 1210099 3908594 4292725 5818911 6232721 X -352265 48870 687526 X false true X true true true X 3455986 4542310 10698779 14269000 14673288 47639363 3455986 4542310 10698779 14269000 14673288 47639363 47639363 46155 60928 104285 60862 81752 353982 47993345 1287052 0.99260 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1565092 265438 1125660 9989 694881 1368612 199506 3026 1565092 1239374 138990 9752 1368612 1459282 -209015 10893 1239374 1097118 50000 321522 9358 1459282 0.30000 0.70000 false false 4739103 2195852 2543251 166381 11471 154910 469373 395147 74226 2772387 EMPLOYEE RETENTION 784026 RIGHT OF USE ASSET 347698 DEPOSITS 8851 1140575 ACCRUED LIABILITIES 1106909 RIGHT OF USE LIABILITY 368306 1475215 X 15298593 48870 163384 212254 15086339 10039 10039 15096378 15601988 163384 163384 15438604 10039 10039 15448643 SCHEDULE D, PAGE 2, PART V, LINE 4 THE CLUB MAINTAINS AN ENDOWMENT FOR OPERATIONAL SUPPORT OF THE CLUB'S PROGRAMS AND ACTIVITIES. SCHEDULE D, PAGE 3, PART X THE CLUB IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE (IRC) AND SECTION 23701(D) OF THE CALIFORNIA TAX CODE. THE CLUB USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. THE CLUB MAY BE SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS OPERATIONS. THE CLUB DOES NOT CURRENTLY HAVE ANY UNRELATED BUSINESS OPERATIONS. THE ORGANIZATIONS FORM 990, RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX ARE SUBJECT TO EXAMINATION BY THE IRS AND FRANCHISE TAX BOARD, GENERALLY FOR THREE YEAR AND FOUR YEARS, RESPECTIVELY, AFTER THEY WERE FILED. GAAP PROVIDES 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 CLUBS FEDERAL INFORMATIONAL TAX RETURNS FOR THE YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE FEDERAL AUTHORITIES. CALIFORNIA STATE INFORMATIONAL RETURNS FOR THE YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY STATE AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B EXPENSES IN REVENUE 10,039 SCHEDULE D, PAGE 4, PART XII, LINE 4B EXPENSES IN REVENUE 10,039 false CA CHOCOLATE FANTA 16185 16185 32185 16185 16185 32185 32185 -32185 false false false false false false false false false MICHAEL WELLS PRESIDENT & CEO 232329 232329 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY AN INDEPENDENT AUDITING FIRM AND IS PROVIDED TO THE CEO FOR REVIEW, RECOMMENDATIONS, AND CHANGES, IF ANY. THE BOARD OF DIRECTORS RECEVIES A FINAL VERSION OF FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS DEVELOPED TWO SEPARATE CODE OF ETHICS POLICIES: ONE IS FOR THE EMPLOYEES AND THE OTHER IS FOR THE BOARD OF DIRECTORS, BOTH OF WHICH ADDRESS CONFLICTS OF INTEREST. THE CODE OF ETHICS FOR EMPLOYEES IS EXECUTED BY ALL NEW EMPLOYEES AT THE TIME OF HIRE. THE CODE OF ETHICS FOR THE BOARD MUST BE EXECUTED BY ALL NEW BOARD MEMBERS AND IS REVIEWED ON AN ANNUAL BASIS. THE CEO AND CHAIRMAN OF THE BOARD ARE RESPONSIBLE FOR THE MONITORING AND EXECUTION OF THE CODE OF ETHICS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION USES SALARY SURVEYS FROM BOYS & GIRLS CLUBS OF AMERICA, WHO WORKS WITH AN INDEPENDENT FIRM TO ASSESS THE MARKETPLACE THOROUGHLY TO DETERMINE COMPARABLE SALARY PRACTICES, "PEER COMPARISON" COMPENSATION DATA AND OTHER RELATED TRENDS IN THE NOT-FOR PROFIT SECTOR. COMPENSATION REVIEW IS CONDUCTED EVERY TWO TO THREE YEARS. EACH YEAR DURING THE DEVELOPMENT OF THE ANNUAL BUDGET, THE FINANCIAL AFFAIRS COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD OF DIRECTORS BASED ON THE SALARY SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT PROVIDE COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC. HOWEVER, THE FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG OR THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XI, LINE 9 PRIOR YEAR RESTATEMENT 687,526 PRIOR YEAR RE-STATEMENT RELATED TO ERC - GOVERNMENT CONTRIBUTIONS. BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 YOUTH DEV GA 501C3 10 NA false false false false false false false false false false false false false false false false false false false false