Boys & Girls Clubs Of Sonoma-Marin
- Assets
- $33.5m
- Revenue
- $17.0m
- Investments
- $0.0
- Employees
- 255
- Location
- Santa Rosa, CA
- Founding
- 11/1993
- Data as of
- 06/2022
- EIN
- 68-0309534
Organization Overview
Boys & Girls Clubs Of Sonoma-Marin is located in Santa Rosa, CA. The organization was established in 1993. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2022, Boys & Girls Clubs Of Sonoma-Marin employed 255 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Sonoma-Marin 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-Marin generated $17.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.7% each year . All expenses for the organization totaled $7.4m during the year ending 06/2022. While expenses have increased by 3.7% 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
BOYS & GIRLS CLUBS OF SONOMA-MARIN'S MISSION IS TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE CARING AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BOYS & GIRLS CLUBS OF SONOMA-MARIN (BGCSM)CURRENTLY SERVES OVER 10,000 CLUB MEMBERS IN TWELVE COMMUNITIES IN SONOMA AND MARIN COUNTIES BY PROVIDING AFTER SCHOOL AND SUMMER CAMP PROGRAMS. DURING THE YEAR BGCSM SERVED OVER 213,000 MEALS TO CLUB MEMBERS AT NO COST TO PARTICIPANTS. THESE MEALS MEET THE FEDERAL NUTRITIONAL REQUIREMENTS. IN ADDITION, BGCSM STAFF PROVIDED OVER 678,000 HOURS OF HOMEWORK ASSISTANCE TO CLUB MEMBERS. THE MIRACLE OF LEARNING ENABLES ALL OUR YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. THROUGH OUR OTHER PROGRAMS BGCSM STAFF WORKED WITH CLUB MEMBERS ON LEADERSHIP SKILLS, TEAMWORK BY PARTICIPATING IN OVER 176 DIFFERENT TEAM SPORTS; CHARACTER AND CITIZENSHIP BY PROVIDING OVER 19,000 HOURS OF COMMUNITY SERVICE. OVERALL, BGCSM FOCUSES ON FIVE CORE PROGRAM AREAS OF CHARACTER AND LEADERSHIP DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; SPORTS, FITNESS AND RECREATION; ACADEMIC SUCCESS AND CAREER DEVELOPMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Edwards Heery Exec Vice Pr | Officer | 40 | $215,758 |
Jennifer Weiss CEO | OfficerTrustee | 40 | $204,876 |
Jason Weiss Highly Comp | 40 | $145,086 | |
Dana Mccune VP Youth Imp | 40 | $129,256 | |
Carson Amiral Highly Comp | 40 | $118,987 | |
Tom Hinde Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,254,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,360,371 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,614,671 |
| Total Program Service Revenue | $1,644,171 |
| Investment income | $404,192 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,975 |
| Net Gain/Loss on Asset Sales | $109 |
| Net Income from Fundraising Events | $289,166 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,964,284 |
| 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. | $511,644 |
| Compensation of current officers, directors, key employees. | $64,088 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,740,082 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $15,998 |
| Payroll taxes | $400,361 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $265,908 |
| Advertising and promotion | $3,661 |
| Office expenses | $43,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $342,899 |
| Travel | $22,314 |
| 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 | $198,219 |
| Insurance | $35,735 |
| All other expenses | $44,965 |
| Total functional expenses | $7,360,612 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,343,039 |
| Savings and temporary cash investments | $258,597 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,264,332 |
| 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 | $87,098 |
| Net Land, buildings, and equipment | $5,067,814 |
| Investments—publicly traded securities | $25,504,435 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $33,525,315 |
| Accounts payable and accrued expenses | $587,166 |
| Grants payable | $0 |
| Deferred revenue | $509,035 |
| 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 | $157,615 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,253,816 |
| Net assets without donor restrictions | $32,271,499 |
| 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 | $33,525,315 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Boys & Girls Clubs Of Sonoma-Marin has recieved totaling $424,404.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $171,227 |
The Teddy Foundation Wilmington, DE PURPOSE: OPERATIONAL | $101,577 |
Bothin Foundation San Francisco, CA PURPOSE: PURCHASE TECHNOLOGY FOR AFTER-SCHOOL ACADEMIC AND ENRICHMENT PROGRAMS | $30,000 |
Lacrosse Community Foundation La Crosse, WI PURPOSE: RECREATION AND WELLN | $25,000 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $20,000 |
Ford Motor Co Fund Dearborn, MI PURPOSE: BETTER WORLD | $20,000 |
Endowment Analysis
| Beg. Balance | $3,610,825 |
| Earnings | -$1,077,138 |
| Admin Expense | $6,183 |
| Net Contributions | $5,000,000 |
| Ending Balance | $7,533,687 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |