Boys & Girls Clubs Of Sonoma Valley
- Assets
- $9.5m
- Revenue
- $3.6m
- Investments
- $0.0
- Employees
- 81
- Location
- Sonoma, CA
- Founding
- 07/1966
- Data as of
- 06/2022
- EIN
- 94-1579901
Organization Overview
Boys & Girls Clubs Of Sonoma Valley is located in Sonoma, CA. The organization was established in 1966. 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 & Girls Clubs Of Sonoma Valley employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Sonoma 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 & Girls Clubs Of Sonoma Valley generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 5.6% 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 PROVIDE POSITIVE OPPORTUNITIES FOR YOUTH TO LEARN AND SUCCEED
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIFE ENHANCING PROGRAMS, CHARACTER DEVELOPMENT, EDUCATIONAL AND RECREATIONAL ACTIVITIES FOR THE YOUTH OF SONOMA VALLEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Rooke Board Chair | Trustee | 3 | $0 |
Windee Smith Vice Board C | Trustee | 3 | $0 |
Dub Hay Past Chair | Trustee | 3 | $0 |
Larry Krieger Member | Trustee | 2 | $0 |
Connie Sangiacomo Member | Trustee | 2 | $0 |
Katie Holden Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $421,365 |
| Related organizations | $0 |
| Government grants | $343,566 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,297,596 |
| Noncash contributions included in lines 1a–1f | $203,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,062,527 |
| Total Program Service Revenue | $1,041,235 |
| Investment income | $150,521 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $314,349 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,605,558 |
| 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. | $166,194 |
| Compensation of current officers, directors, key employees. | $34,901 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,952,601 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $304,056 |
| Payroll taxes | $162,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,120 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $27,202 |
| Advertising and promotion | $7,369 |
| Office expenses | $31,651 |
| Information technology | $38,865 |
| Royalties | $0 |
| Occupancy | $108,805 |
| Travel | $13,159 |
| 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 | $172,508 |
| Insurance | $52,981 |
| All other expenses | $234,849 |
| Total functional expenses | $3,746,895 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,108,824 |
| Savings and temporary cash investments | $189,556 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,400 |
| 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 | $20,663 |
| Net Land, buildings, and equipment | $3,269,930 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $4,585,642 |
| Intangible assets | $0 |
| Other assets | $275,873 |
| Total assets | $9,516,888 |
| Accounts payable and accrued expenses | $248,032 |
| Grants payable | $0 |
| Deferred revenue | $60,327 |
| 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 | $942,825 |
| Other liabilities | $0 |
| Total liabilities | $1,251,184 |
| Net assets without donor restrictions | $8,265,704 |
| 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 | $9,516,888 |