Boys And Girls Clubs Of The North Valley is located in Chico, CA. The organization was established in 2001. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys And Girls Clubs Of The North Valley employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of The North Valley is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Boys And Girls Clubs Of The North Valley generated $3.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $3.9m during the year ending 06/2022. While expenses have increased by 8.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS CARING, PRODUCTIVE, AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A LOCAL CHAPTER OF THE NATIONAL BOYS & GIRLS CLUBS OF AMERICA. THE ORGANIZATION IS OPERATED TO PROVIDE AFTERSCHOOL AND SUMMER RECREATIONAL AND EDUCATIONAL PROGRAMS TO SCHOOL AGE YOUTH.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rashell Brobst CEO | Officer | 40 | $101,225 |
Elliott Dutro President | OfficerTrustee | 1 | $0 |
Mark Barrett Past-Preside | Trustee | 1 | $0 |
Troy Kidd Treasurer | OfficerTrustee | 1 | $0 |
Doug Arington Secretary | OfficerTrustee | 1 | $0 |
Billy Aldridge Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $359,526 |
Related organizations | $0 |
Government grants | $1,618,873 |
All other contributions, gifts, grants, and similar amounts not included above | $1,325,782 |
Noncash contributions included in lines 1a–1f | $145,203 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,304,181 |
Total Program Service Revenue | $144,400 |
Investment income | $51,801 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $128,325 |
Net Gain/Loss on Asset Sales | $61,051 |
Net Income from Fundraising Events | -$153,685 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,812,444 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $44,013 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $135,545 |
Compensation of current officers, directors, key employees. | $13,569 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,134,108 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $219,875 |
Payroll taxes | $163,180 |
Fees for services: Management | $33,088 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $13,327 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $88,074 |
Advertising and promotion | $22,791 |
Office expenses | $38,846 |
Information technology | $103,513 |
Royalties | $0 |
Occupancy | $251,384 |
Travel | $46,834 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $38 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $222,915 |
Insurance | $82,176 |
All other expenses | $61,268 |
Total functional expenses | $3,886,869 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $198,645 |
Savings and temporary cash investments | $2,090,521 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $274,893 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $2,682 |
Net Land, buildings, and equipment | $2,108,554 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,753,466 |
Total assets | $7,428,761 |
Accounts payable and accrued expenses | $252,115 |
Grants payable | $0 |
Deferred revenue | $53,496 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $7,282 |
Total liabilities | $312,893 |
Net assets without donor restrictions | $7,115,868 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $7,428,761 |