2024-11-15T14:52:30-06:00 2023-12-31 953680171 MCGOWAN GUNTERMANN 200 E CARRILLO ST STE 300 SANTA BARBARA CA 93101 990 2023-01-01 237087814 UNITED BOYS AND GIRLS CLUBS OF SANTA BARBARA COUNTY UNIT 8056811315 1528 CHAPALA STREET 309 SANTA BARBARA CA 93101 MICHAEL BAKER CHIEF EXECUTIVE OFFICER 8056811315 2024-11-15 1 1 CHRISLEY N REED CPA P00025230 8059629175 2023 2024-10-15 13:58:12Z MICHAEL BAKER 1528 CHAPALA STREET 309 SANTA BARBARA CA 93101 12127575 0 X WWW.UNITEDBG.ORG X 1938 CA THE ORGANIZATION PROVIDES A SAFE ENVIRONMENT FOR CHILDREN TO DEVELOP SELF-ESTEEM, VALUES AND SKILLS. THE CLUBS PROVIDE PROFESSIONAL STAFF AND PROGRAMS FOR ATHLETICS, GAMES, LEARNING COMPUTER SKILLS, AFTER SCHOOL TUTORING AND DAY CARE, AND VARIOUS OTHER ACTIVITIES THAT BENEFIT CHILDREN IN THE CITIES OF GOLETA, SANTA BARBARA, LOMPOC, BUELLTON, SOLVANG AND CARPINTERIA, CALIFORNIA. THE CLUB ALSO RUNS CAMP WHITTIER WHICH IS A CAMPGROUND THAT IS AVAILABLE FOR USE BY THE VARIOUS CLUBS. 24 24 182 336 0 0 4065745 8459421 1603692 1569423 72725 120485 505204 381809 6247366 10531138 0 0 0 0 3013218 3135698 0 0 285793 2479783 2722886 5493001 5858584 754365 4672554 17038706 21972558 244688 515313 16794018 21457245 X THE ORGANIZATION PROVIDES A SAFE ENVIRONMENT FOR CHILDREN TO DEVELOP SELF-ESTEEM, VALUES AND SKILLS. THE CLUBS PROVIDE PROFESSIONAL STAFF AND PROGRAMS FOR ATHLETICS, GAMES, LEARNING COMPUTER SKILLS, AFTER SCHOOL TUTORING AND DAY CARE, AND VARIOUS OTHER ACTIVITIES THAT BENEFIT CHILDREN IN THE CITIES OF GOLETA, SANTA BARBARA, LOMPOC, BUELLTON, SOLVANG AND CARPINTERIA, CALIFORNIA. THE CLUB ALSO RUNS CAMP WHITTIER WHICH IS A CAMPGROUND THAT IS AVAILABLE FOR USE BY THE VARIOUS CLUBS. 0 0 290900 69608 AFTER SCHOOL CARE:THE CLUBS DROP-IN POLICY ALLOWS EASY ACCESS FOR CARE AS NEEDED, AND OUR NON-TRADITIONAL HOURS ACCOMMODATE FAMILIES WITH VARIED WORK SCHEDULES.ASES PROGRAMS - PROVIDES LITERACY, ACADEMIC ENRICHMENT, EDUCATIONALLY ENRICHING AND SAFE CONSTRUCTIVE ALTERNATIVES FOR STUDENTS IN KINDERGARTEN THROUGH NINTH GRADE (K-9) DURING NON-SCHOOL HOURS.AN EDUCATIONAL AND LITERACY ELEMENT PROVIDES TUTORING AND/OR HOMEWORK ASSISTANCE DESIGNED TO HELP STUDENTS MEET STATE STANDARDS IN ONE OR MORE OF THE FOLLOWING CORE ACADEMIC SUBJECTS: READING/LANGUAGE ARTS, MATHEMATICS, HISTORY AND SOCIAL STUDIES, OR SCIENCE. A BROAD RANGE OF ACTIVITIES IS IMPLEMENTED BASED ON LOCAL STUDENT NEEDS AND INTERESTS. THE EDUCATIONAL ENRICHMENT ELEMENT OFFERS AN ARRAY OF ADDITIONAL SERVICES, PROGRAMS, AND ACTIVITIES THAT REINFORCE AND COMPLEMENT A SCHOOL'S ACADEMIC PROGRAM. EDUCATIONAL ENRICHMENT INCLUDES POSITIVE YOUTH DEVELOPMENT STRATEGIES, RECREATION AND PREVENTION ACTIVITIES. SUCH ACTIVITIES MIGHT INVOLVE THE VISUAL AND PERFORMING ARTS, MUSIC, PHYSICAL ACTIVITY, HEALTH/NUTRITION PROMOTION, AND GENERAL RECREATION; CAREER AWARENESS AND WORK PREPARATION ACTIVITIES; COMMUNITY SERVICE-LEARNING; AND OTHER YOUTH DEVELOPMENT ACTIVITIES BASED ON STUDENT NEEDS AND INTERESTS. 1126471 1231812 CAMP WHITTIER - NESTLED AMONG THE HILLS OF THE LOS PADRES NATIONAL FOREST, THIS PRIVATE, TUCKED-AWAY 55 ACRE RESIDENT CAMP IS BOUNDED BY HIKING TRAILS AND HOSTS AN ABUNDANCE OF WILDLIFE IN AN OAK WOODLAND AREA. CAMP WHITTIER IS A NONSECTARIAN CAMP OPERATED YEAR-ROUND 7 DAYS A WEEK AND IS AVAILABLE TO BOYS & GIRLS CLUBS, YOUTH GROUPS, SCHOOL RETREATS AND CONFERENCES, ORGANIZATIONAL CONFERENCES AND MEETINGS, CHURCH GROUPS, HIGH SCHOOL AND COLLEGE GROUPS, FAMILY REUNIONS AND CORPORATE GROUPS. 3313905 309813 ATHLETIC AND OTHER PROGRAMS:DEVELOPS FITNESS, SOCIAL SKILLS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR THE ENVIRONMENT.CLUBS OFFER A VARIETY OF ATHLETICS LEAGUES TO CAPTURE THE NEEDS AND INTERESTS OF YOUTH IN THE COMMUNITIES WE SERVE. OUR ATHLETIC OPPORTUNITIES STRIVE TO EQUIP ALL YOUNG PEOPLE THE SKILLS AND TECHNIQUES THEY NEED TO EXCEL IN SPORTS. BUILDING GOOD CHARACTER, SPORTSMANSHIP, AND FUNDAMENTALS THROUGH A POSITIVE AND FUN ENVIRONMENT. OUR LEAGUES ARE OPEN TO YOUTH IN GRADES K-8. 4731276 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 182 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CA X CHIEF EXECUTIVE OFFICER 8056811315 1528 CHAPALA STREET STE 309 SANTA BARBARA CA 93101 LOUISE CRUZ TREASURER 1.00 X X 0 0 0 DAVE MESSNER DIRECTOR 1.00 X 0 0 0 PETER MUZINICH DIRECTOR 1.00 X 0 0 0 ELOY ORTEGA DIRECTOR 1.00 X 0 0 0 RICH RIDGWAY DIRECTOR 1.00 X 0 0 0 CAROL DEL CIELLO SECRETARY 1.00 X X 0 0 0 JOHN PETOTE DIRECTOR 1.00 X 0 0 0 CLAY MURDY DIRECTOR 1.00 X 0 0 0 TONY VALLEJO DIRECTOR 1.00 X 0 0 0 MICHAEL LOPEZ DIRECTOR 1.00 X 0 0 0 JEFF OMDAHL DIRECTOR 1.00 X 0 0 0 JAVIER QUEZADA DIRECTOR 1.00 X 0 0 0 DAVID EDELMAN DIRECTOR 1.00 X 0 0 0 TINO MUNOZ DIRECTOR 1.00 X 0 0 0 JIM TURNER DIRECTOR 1.00 X 0 0 0 DAVID BOLTON DIRECTOR 1.00 X 0 0 0 ROGER ACEVES PRESIDENT 1.00 X X 0 0 0 NICHOLAS BEHRMAN VICE PRESIDENT 1.00 X X 0 0 0 SARA DEARMAN DIRECTOR 1.00 X 0 0 0 LUIS MENDEZ DIRECTOR 1.00 X 0 0 0 TRAVIS ORTEGA DIRECTOR 1.00 X 0 0 0 MIKE PASCHKE DIRECTOR 1.00 X 0 0 0 JANYCE CRERY DIRECTOR 1.00 X 0 0 0 MARCOS ALVARO DIRECTOR 1.00 X 0 0 0 ERIC BEECHER DIRECTOR 1.00 X 0 0 0 JIM CROOK DIRECTOR 1.00 X 0 0 0 ANDREA KEEFER DIRECTOR 1.00 X 0 0 0 DAVID SHEA DIRECTOR 1.00 X 0 0 0 BRANDON VALLIN DIRECTOR 1.00 X 0 0 0 MICHAEL BAKER CHIEF EXECUTIVE OFFICER 40.00 X 193395 0 5810 193395 0 5810 1 0 1 0 0 50086 386838 705129 7317368 8459421 OUTDOOR SCHOOL 900099 945103 945103 CHILD CARE 900099 230928 230928 CONFERENCE/RETREATS 900099 219370 219370 PROGRAM FEES 900099 174022 174022 1569423 130997 130997 245782 0 245782 245782 245782 1283463 1293975 -10512 -10512 -10512 396679 386838 302462 94217 94217 OTHER INCOME 900099 41810 41810 41810 10531138 1611233 0 460484 199205 129484 69721 2483230 2000809 276911 205510 47291 38742 5327 3222 168210 134689 23313 10208 237762 190381 32953 14428 47537 23626 19781 4130 74000 36778 30792 6430 20409 20409 96925 48172 40332 8421 147664 17293 106436 23935 95215 47322 39620 8273 290637 263218 27200 219 90535 75924 13831 780 578474 539422 39052 340952 296220 44732 OTHER EXPENSES 625786 604138 21648 REPAIRS AND MAINTENANCE 314752 285058 29457 237 5858584 4731276 841515 285793 1673495 1493589 3574045 8359343 175439 287687 185990 66528 13885726 5832655 7960995 8053071 3016029 3259627 452713 452713 17038706 21972558 209428 413110 35260 102203 244688 515313 X 12615387 12922529 4178631 8534716 16794018 21457245 17038706 21972558 X 4672554 312617 -321944 X X 0 1 X 1 0 X 2085443 3908104 6046806 4065745 8459421 24565519 1186859 353458 1062965 1603692 1569423 5776397 3272302 4261562 7109771 5669437 10028844 30341916 0 156814 1491216 2113492 1390687 5770588 10922797 156814 1491216 2113492 1390687 5770588 10922797 19419119 9983 1229 100077 81742 130997 324028 9983 1229 100077 81742 130997 324028 126976 464131 8720 33542 41810 675179 3409261 4726922 7218568 5784721 10201651 31341123 0.61960 0.70360 0.01030 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5605500 2361376 3244124 6829278 2876904 3952374 677071 285223 391848 773877 309152 464725 8053071 INVESTMENTS 3259627 C 3259627 X 11013761 312617 190415 503032 10510729 20409 20409 10531138 6350534 512359 512359 5838175 20409 20409 5858584 PART X, LINE 2: THE CLUB IS A CALIFORNIA NONPROFIT CORPORATION, WHICH IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND STATE OF CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701(D); THEREFORE, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CLUB IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION. THE CLUB EVALUATES UNCERTAIN TAX POSITIONS, WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2023, THE CLUB HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE CLUB FILES TAX RETURNS IN CALIFORNIA AND U.S. FEDERAL JURISDICTIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020 AND 2019, RESPECTIVELY. FALL GALA 238350 138750 99600 33403 3497 5250 15289 RALLY FOR KIDS 322908 142200 180708 127721 7412 3050 30217 5 222259 105888 116371 22991 14610 3400 35622 783517 386838 396679 184115 25519 11700 81128 302462 94217 X X X 0 0 0 0 0 0 0 0 0 MICHAEL BAKER CHIEF EXECUTIVE OFFICER 193395 0 0 0 0 0 5810 0 0 0 199205 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 DIRECTORS OF INDIVIDUAL CLUBS ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A UNITED'S BOARD OF DIRECTORS AND COMMUNITY COUNCIL MEMBERS VOTE FOR THE GOVERNING BOARD. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BOARD MAKES RECOMENDATIONS WHICH ARE VOTED ON AND APPROVED BY UNITED'S BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER, TREASURER AND OUTSIDE FINANCE DIRECTOR. THE BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLUB REQUIRES FULL DISCLOSURE BY THE BOARD OF DIRECTORS AT ALL BOARD MEETINGS AND RESULTS ARE DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ANNUALLY REVIEWING AND DETERMINING THE CEO'S COMPENSATION AND BENEFITS. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990 IS AVIABLE UPON REQUEST AND PROVIDED TO FOUNDATIONS WITH GRANT REQUESTS. THE FORM 990 IS ALSO POSTED ON NON-PROFIT REPORTING WEB SITES. FORM 990, PART XI, LINE 9: IN-KIND RENT EXPENSE -512,359. LAND LEASE PLEDGE CONTRIBUTION 190,415. FORM 990, PART XII, LINE 2C, CHANGES TO OVERSIGHT AND SELECTION PROCESS: THE CLUB HAS NOT CHANGED ITS FINANCIAL STATEMENT OVERSIGHT PROCESS OR THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT SINCE THE PRIOR YEAR REPORTING.