Boys & Girls Club Of Ukiah
- Assets
- $350.8k
- Revenue
- $601.0k
- Investments
- $0.0
- Employees
- 21
- Location
- Ukiah, CA
- Founding
- 01/1996
- Data as of
- 12/2023
- EIN
- 68-0340783
Organization Overview
Boys & Girls Club Of Ukiah is located in Ukiah, CA. The organization was established in 1996. 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 12/2023, Boys & Girls Club Of Ukiah employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Ukiah 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 12/2023, Boys & Girls Club Of Ukiah generated $601.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $506.3k during the year ending 12/2023. While expenses have increased by 5.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A BOYS AND GIRLS CLUB WITH CLUBHOUSE AND DAILY AFTER SCHOOL PROGRAMS INCLUDING HOMEWORK SUPPORT AND RECREATION FOR AGES 6 TO 18.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Mercier Mosley Former CEO | Officer | 0 | $86,640 |
Julie Rinehart Board Member Hr Pr | Trustee | 2 | $0 |
Denise Kindopp Advisory Board | Trustee | 2 | $0 |
Tom Allman Board Member | Trustee | 2 | $0 |
Denise Gorny Vice Chair | Trustee | 2 | $0 |
Kay Richards Board President | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,947 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $263,273 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $286,220 |
| Total Program Service Revenue | $213,418 |
| Investment income | $75 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $101,262 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $600,975 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,640 |
| Compensation of current officers, directors, key employees. | $51,984 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,626 |
| Pension plan accruals and contributions | $8,728 |
| Other employee benefits | $36,754 |
| Payroll taxes | $26,250 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $788 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,774 |
| Advertising and promotion | $3,304 |
| Office expenses | $4,066 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,885 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,072 |
| Insurance | $20,610 |
| All other expenses | $14,638 |
| Total functional expenses | $506,273 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,874 |
| Savings and temporary cash investments | $155,143 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $22,980 |
| Loans from Officers, Directors, or Controlling Persons | $13,148 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $25,610 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $350,755 |
| Accounts payable and accrued expenses | $14,404 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $14,404 |
| Net assets without donor restrictions | $336,351 |
| 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 | $350,755 |