Boys & Girls Clubs Of Greater Santa Rosa Inc is located in Santa Rosa, CA. The organization was established in 1954. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys & Girls Clubs Of Greater Santa Rosa Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater Santa Rosa Inc 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 06/2021, Boys & Girls Clubs Of Greater Santa Rosa Inc generated $884.8k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 31.3% each year . All expenses for the organization totaled $649.8k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE BOYS & GIRLS CLUB IS MORE THAN A PLACE, IT IS A "MOVEMENT" TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BY REACHING CHILDREN AT AN EARLY AGE AND PROVIDING POSITVE ACTIVITIES AND ENCOURAGEMENT, OUR CLUB PROVIDES A COMPELLING ALTERNATIVE TO YOUTH CRIME, GANG MEMEBERSHIP, DRUGS, AND OTHER NEGATIVE INFLUENCES THAT AFFECT OUR YOUTH TODAY.OUR PROGRAMS PROMOTE THE DEVELOPMENT OF YOUNG PEOPLE BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, INFLUENCE AND BELONGING. WHEN THIS STRATEGY IS FULLY IMPLEMENTED, SELF-ESTEEM IS ENHANCED AND AN ENVIRONMENT IS CREATED WHICH HELPS OUR MEMBERS ACHIEVE THEIR FULL POTENTIAL. ADDITIONALLY, OUR MEMBERS LEARN TO:*ENJOY THEIR INTERESTS *NURTURE THEIR TALENTS *DISSOLVE THEIR PREJUDICES*EXPRESS THEIR PERSONALITY *DEVELOP FRIENDSHIPS *BUILD SELF ESTEEM*CONTRIBUTE TO SOCIETY *ACHIEVE PERSONAL SUCCESS
OUR CLUB OFFERS FIVE CORE AREAS OF PROGRAMMING WHICH MEET THE DIVERSE NEEDS, INTERESTS AND INCLINATIONS OF ALL MEMBERS. OUR TRAINED PROFESSIONAL STAFF INCORPORATES THE FOLLOWING THEMES INTO DAILY ACTIVITIES, ALLOWING YOUTH TO LEARN IN A FUN AND EDUCATIONAL ENVIRONMENT.1. CHARACTER & LEADERSHIP - EMPOWERS YOUTH TO SUPPORT AND INFLUENCE THEIR CLUBS AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF IMAGE, AND RESPECT THEIR OWN AND OTHER'S CULTURAL IDENTITIES.2. EDUCATION & CAREER DEVELOPMENT - ENABLES YOUTH TO DEVELOP ASPIRATIONS FOR THE FUTURE, APPLY LEARNING TO EVERYDAY SITUATIONS AND EXPLORE OPPORTUNITIES FOR CAREER AND EDUCATION ENHANCEMENT. PART OF THE EDUCATION & CARRER DEVELOPMENT CORE PROGRAM IS THE STEM PROGRAM WHICH INCORPORATES SCIENCE, TECHNOLOGY, ENGINEERING AND MATH
THROUGH THE USE OF 3D PRINTING, CODING, ROBOTICS, FILMMAKING AND OTHER ENGINEERING PROJECTS. 'MY.FUTURE' IS ALSO PART OF THE CORE EDUCATION PROGRAM WHICH IS A SAFE, FUN, MOBILE-FRIENDLY SOCIAL PLATFORM THAT PROVIDES ACCESS TO 125 BOYS & GIRLS CLUBS OF AMERICA PROGRAM ACTIVITIES IN AREAS SUCH AS STEM, LEADERSHIP AND VISUAL ARTS, AND ENABLES KIDS AND TEENS TO CONNECT AND SHARE WITH THEIR FRIENDS WHILE EARNING RECOGNITION AND REWARDS. 3. HEALTH & LIFE SKILLS - DEVELOPS YOUNG PEOPLE'S CAPACITY TO ACHIEVE AND MAINTAIN HEALTHY LIFESTYLES, SET PERSONAL GOALS AND DEVELOP THE COMPETENCIES TO LIVE SUCCESFULL AS SELF SUFFICIENT ADULTS.4. THE ARTS - HELPS YOUNG PEOPLE DEVELOP SELF EXPRESSION AND CREATIVITY, ACQUIRE (CONTINUED ON SCHEDULE O)
Name (title) | Role | Hours | Compensation |
---|---|---|---|
A Heidtke Executive Dir. | Trustee | 40 | $125,570 |
H Michalek President | OfficerTrustee | 2 | $0 |
M Henry Treasurer | OfficerTrustee | 2 | $0 |
K Rasmussen Secretary | OfficerTrustee | 2 | $0 |
C Williams Board Member | Trustee | 2 | $0 |
J Ghigliazza Board Member | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $67,094 |
Related organizations | $0 |
Government grants | $99,600 |
All other contributions, gifts, grants, and similar amounts not included above | $200,374 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $367,068 |
Total Program Service Revenue | $230,044 |
Investment income | $91,041 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $29,761 |
Net Gain/Loss on Asset Sales | $196,017 |
Net Income from Fundraising Events | -$29,161 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $884,770 |
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. | $125,416 |
Compensation of current officers, directors, key employees. | $16,937 |
Compensation to disqualified persons | $231,230 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $29,612 |
Payroll taxes | $35,862 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $28,998 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $32,524 |
Advertising and promotion | $3,241 |
Office expenses | $50,623 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $28,851 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $25,496 |
Insurance | $23,361 |
All other expenses | $0 |
Total functional expenses | $649,832 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $245,987 |
Savings and temporary cash investments | $264 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $22,453 |
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 | $3,106 |
Net Land, buildings, and equipment | $324,747 |
Investments—publicly traded securities | $3,705,021 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,301,578 |
Accounts payable and accrued expenses | $27,647 |
Grants payable | $0 |
Deferred revenue | $6,999 |
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 | $10,497 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $82,202 |
Total liabilities | $127,345 |
Net assets without donor restrictions | $4,174,233 |
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 | $4,301,578 |
Over the last fiscal year, we have identified 7 grants that Boys & Girls Clubs Of Greater Santa Rosa Inc has recieved totaling $75,261.
Awarding Organization | Amount |
---|---|
Sonoma State University Foundation Rohnert Park, CA PURPOSE: PROGRAM SUPPORT | $24,430 |
Ida J Benson Memorial Tr Fbo Forest W Benson Uw 032495 323-141445 Las Vegas, NV PURPOSE: GENERAL OPERATING | $20,786 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $11,587 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $9,900 |
The Goodwin Family Trust Las Vegas, NV PURPOSE: GENERAL SUPPORT | $8,000 |
Hobson Lucas Family Foundation San Rafael, CA PURPOSE: GENERAL DONATION | $500 |
Beg. Balance | $1,000,000 |
Net Contributions | $1,000,000 |
Ending Balance | $2,000,000 |
Organization Name | Assets | Revenue |
---|---|---|
Boys & Girls Clubs Of Garden Grove Inc Garden Grove, CA | $4,483,156 | $11,911,979 |
Boys Clubs Of Bakersfield Bakersfield, CA | $6,100,950 | $11,220,962 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys & Girls Clubs Of Silicon Valley Milpitas, CA | $5,880,885 | $6,582,866 |
Boys And Girls Club Of Santa Monica Inc Santa Monica, CA | $21,041,126 | $4,380,957 |
Boys And Girls Clubs Of Napa Valley Napa, CA | $10,544,150 | $2,815,570 |
San Leandro Boys Club Inc San Leandro, CA | $13,444,912 | $3,052,760 |
Salesian Boys Club Inc San Francisco, CA | $36,259,620 | $3,563,336 |
Boys & Girls Clubs Of La Habra-Brea La Habra, CA | $3,479,658 | $2,125,735 |
Center For Youth And Community Development San Bernardino, CA | $464,607 | $1,597,942 |
Boys And Girls Club Of Vista Inc Vista, CA | $2,130,110 | $1,856,325 |
Boys & Girls Club Of Fullerton Fullerton, CA | $2,853,372 | $1,805,411 |