2026-03-09T17:42:28-05:00 2025-06-30 954557617 Harrington Group CPAs LLP 2698 Mataro Street Pasadena CA 91107 990 2024-07-01 941702753 Boys & Girls Clubs of Monterey County BOYS 8313945171 PO Box 97 Seaside CA 93955 Ron Johnson CEO/President 8313945171 2026-03-09 1 1 Jason K Stelling EA P02456446 6264036801 2024 2025-03-06 01:10:19Z Ron Johnson PO Box 97 Seaside CA 93955 7282508 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. In 2025 we began supporting Young Adult alumni with their college & career plans; giving them support to be successful in their future plans. 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 15 119 127 0 0 6775096 5436346 135852 97258 566589 481260 20016 163889 7497553 6178753 98527 115308 0 0 4131691 4673201 0 0 949780 2141002 2312944 6371220 7101453 1126333 -922700 23043311 23022333 979454 1386970 22063857 21635363 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 2301311 115308 97258 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.The traditional Boys & Girls Club after school program model has been expanded to support youth during the school day on school campuses. Through our Girls Health & Girls Hands Program and physical Clubhouses we offer clubhouse programs to youth while they are in school, educating 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.In the Winter of 2025 we expanded service to young adult alumni with our Future Ready program. This program supports the alumni to enact the plan that they created with our College & Career Readiness program team. This program supports participants making connections in their chosen career field, monthly case management sessions for support and navigating challenges of emerging adulthood and maintaining a network of support. 1896763 The Health & Well-Being Initiative promotes wellness of youth and families. Targeted programs within the Health & 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 2024-25, 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.In 2025 our program expanded services for Health & Well-Being to support students in school by offering physical fitness. In three schools we brought our Triple Play program to teach youth physical fitness and get them active during their school day. Partnering with local schools expanded our reach and gave youth in Monterey County more access to physical fitness and activities. 920685 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.Our programming also gives youth a chance to give back to their club and community through our service-based leadership clubs; Keystone & Torch Club. Members worked to create fun events for their peers and educational events for families. These members serve as leaders in their clubhouses. 5118759 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 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 32 1 1 119 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 & Secretary (trans 12/24) 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 (end 12/24) 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 Matt Khourie Board Member 2.00 X 0 0 0 Butch Lindley Board Member 2.00 X 0 0 0 Judah Matthews 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 (end 12/24) 2.00 X 0 0 0 Tim Stejskal Board Member 2.00 X 0 0 0 Ron Johnson CEO/President 40.00 X X 240913 0 8307 Ann Hasselbach CFO 40.00 X 154986 0 24271 Elizabeth Menon Director of Special Events 40.00 X 124182 0 5489 Jose Rojas Sr Director of Human Resources 40.00 X 121199 0 12667 641280 0 50734 4 0 1 0 0 29056 412403 963708 4031179 83589 5436346 Program service fees 624100 97258 97258 97258 488116 488116 461800 468656 -6856 -6856 -6856 601804 412403 601804 0 65800 33295 32505 32505 Other income 900099 131384 131384 131384 6178753 97258 0 645149 115308 115308 428382 10469 266200 151713 3535558 2724563 345875 465120 55833 47187 2896 5750 352388 260529 35725 56134 301040 210511 44514 46015 42542 42542 20746 20746 60467 60467 206413 85328 40976 80109 675 642 20 13 260285 218266 14258 27761 225822 206185 17557 2080 70410 67545 645 2220 30723 22492 1852 6379 352 352 458756 442095 16661 121083 90693 30390 Food 222607 222094 363 150 Repairs & maintenance 124277 116743 2465 5069 Special projects 114219 112946 1273 Miscellaneous 113123 14033 84012 15078 240444 151130 3125 86189 7101453 5118759 1032914 949780 792579 716114 5133768 4052270 1237567 1032057 8703 45755 12540248 7533683 5312033 5006565 10085797 11749734 472864 419838 23043311 23022333 484159 937507 452107 399624 17500 22500 25688 27339 979454 1386970 X 9870609 8293892 12193248 13341471 22063857 21635363 23043311 23022333 X -922700 898833 -87999 -316628 X 0 1 X 1 0 X 6238065 9877857 7330978 6775096 5436346 35658342 6238065 9877857 7330978 6775096 5436346 35658342 4491512 31166830 340233 154247 341184 538185 488116 1861965 41812 52920 30255 20016 163889 308892 37829199 562992 0.82390 0.81470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9409452 565771 52130 9923093 8205745 517749 724898 38940 9409452 5244944 2503264 481075 23538 8205745 4246918 1605830 -485394 100000 22410 5244944 2701362 1041058 573199 65800 2901 4246918 0.00000 0.83000 0.17000 1 0 16000 16000 10931386 6847731 4083655 783182 478824 304358 809680 207128 602552 5006565 Right-of-use liabilities - operating leases 16585 Right-of-use liabilities - finance leases 10754 27339 X 7110958 898833 33372 932205 6178753 0 6178753 7189452 87999 87999 7101453 0 7101453 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 10,091. Donated land lease 23,281. Part XII, Line 2d - Other Adjustments: Donated land lease 87,999. Comics for Kids 608570 189037 419533 72285 95188 252060 Golf for Kids 299237 194139 105098 5625 40812 58661 3 106400 29227 77173 22442 54731 1014207 412403 601804 5625 135539 95188 365452 601804 0 65800 33295 0 65800 33295 33295 32505 CA 1 0 1 0 1.00000 Ann Hasselbach 1332 LaSalle Ave Seaside CA 93955 0 0 1 Scholarships 24 115308 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 215913 0 25000 0 0 0 7227 0 1080 0 249220 0 0 0 Ann Hasselbach CFO 154986 0 0 0 0 0 4865 0 19406 0 179257 0 0 0 Part I, Line 7 The CEO received a performance based bonus in calendar year 2024, which was determined and approved by the Board of Directors. X 14936 FMV X 1 42670 FMV X Food 7 13403 At cost X Various items 9 12580 FMV 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 10,091. Land lease amortization 23,281. Litigation settlement -350,000.