2024-11-15T14:47:01-06:00 2023-12-31 464070947 JONES & PERRY INC 641 FULTON AVE SUITE 202 SACRAMENTO CA 95825 990 2023-01-01 946129075 BOYS AND GIRLS CLUBS OF SANTA CRUZ COUNTY BOYS 8314233138 543 CENTER STREET SANTA CRUZ CA 95060 LIS DUBOIS EXECUTIVE DIRECTOR 8314544381 2024-11-15 1 0 KIMBERLY A JONES P01082912 9164810845 2024-11-07 2023 2024-10-15 13:58:12Z LIS DUBOIS 543 CENTER STREET SANTA CRUZ CA 95060 2693908 0 X WWW.BOYSANDGIRLSCLUB.INFO X 1965 CA SERVICE TO YOUTH 16 16 96 0 0 0 2045262 1712107 460278 753631 40475 98099 110472 106825 2656487 2670662 0 0 0 0 1579233 1739339 0 0 197576 806720 830962 2385953 2570301 270534 100361 4257059 4569401 108164 189657 4148895 4379744 THE SPECIFIC AND PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE PHYSICAL, MENTAL, AND MORAL WELL BEING OF YOUTH. 0 0 2138701 823339 OPERATED THE BOYS AND GIRLS CLUB OF SANTA CRUZ PROVIDING CORE PROGRAMS IN (1)EDUCATION AND CAREER DEVELOPMENT (2)CHARACTER AND LEADERSHIP DEVELOPMENT (3)THE ARTS (4) HEALTH AND LIFE SKILLS AND (5)SPORTS, FITNESS AND RECREATION. 2138701 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 96 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X BOYS AND GIRLS CLUBS OF SANTA CRUZ COUNTY 8314233138 543 CENTER STREET SANTA CRUZ CA 95060 PETER DEAN DIRECTOR 1.00 X 0 0 0 ROBERT TERRANCE DIRECTOR 1.00 X 0 0 0 JOHN SWIFT DIRECTOR 1.00 X 0 0 0 CAROL SCURICH PRESIDENT 2.00 X X 0 0 0 CORKY ROBERSON DIRECTOR 1.00 X 0 0 0 CHERYL SHAPIRO SECRETARY 2.00 X X 0 0 0 JEFF MOISE SAFETY CHAIR 2.00 X X 0 0 0 RYAN CASH TREASURER 2.00 X X 0 0 0 TYLER ATKINSON DIRECTOR 1.00 X 0 0 0 TOM O'ROURKE DIRECTOR 1.00 X 0 0 0 WALT HENNING DIRECTOR 1.00 X 0 0 0 SEANA SULLIVAN DIRECTOR 1.00 X 0 0 0 TERESA SWART BGCA AREA COUNCIL LIAISON 2.00 X X 0 0 0 ALYSSA BEATTON DIRECTOR 1.00 X 0 0 0 ALEXANDRIA KAVALARIS DIRECTOR 1.00 X 0 0 0 DIEGO SIMKIN DIRECTOR 1.00 X 0 0 0 LIS DUBOIS EXECUTIVE DIRECTOR 40.00 X 125586 0 8662 125586 0 8662 1 0 0 0 0 137085 11802 143651 1419569 1712107 PROGRAM SERVICE 900099 753631 753631 753631 46729 46729 66592 0 66592 66592 66592 51370 0 51370 51370 51370 60363 11802 23246 37117 37117 OTHER 900099 3116 3116 3116 2670662 823339 0 135216 1513183 1275046 104503 133634 101302 85360 6996 8946 124854 105205 8623 11026 11859 11859 47442 47442 3922 1235 98 2589 38584 14325 21235 3024 2776 1536 1240 310713 306823 1596 2294 15592 5247 8303 2042 291 291 52771 52771 24517 24517 PROGRAM EXPENSE 226152 226152 DEVELOPMENT EXPENSE 33826 33826 BAD DEBT EXPENSE 28148 28148 RECRUITMENT 17188 3861 13302 25 17181 8475 8536 170 2570301 2138701 234024 197576 682329 763015 96032 184836 27207 3400136 1420770 1956488 1979366 1256604 1421397 265606 193580 4257059 4569401 81692 145115 26472 28133 0 16409 108164 189657 X 3502789 3566909 646106 812835 4148895 4379744 4257059 4569401 100361 121423 9065 0 X 0 1 X 1 0 X 1120422 1819525 1987057 2037209 1700305 8664518 1120422 1819525 1987057 2037209 1700305 8664518 2997747 5666771 30982 22201 85629 106611 113321 358744 68302 284640 13125 3116 369183 9392445 1739895 0.60330 0.57010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1374848 1506 217536 85700 11859 1496331 1725547 2709 -165832 175000 12576 1374848 1564310 5093 209331 40000 13187 1725547 1222493 500318 90809 240000 9310 1564310 1119184 188028 75000 9719 1222493 1.00000 0 0 922773 922773 1362287 607702 754585 1115076 813068 302008 1979366 FIXED INCOME SECURITIES 370636 F EQUITIES 453189 F LONG TERM INVESTMENT POOL 155386 F MUTUAL FUNDS 384267 F EXCHANGE TRADED PRODUCTS 57919 F 1421397 RIGHT OF USE OPERATING LEASE LIABILITY 16409 16409 2789291 121423 9065 130488 2658803 11859 11859 2670662 2558442 0 2558442 11859 11859 2570301 GOLF TOURNAMENT 57023 11802 45221 19009 1 15142 15142 4237 72165 11802 60363 23246 23246 37117 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PROVIDED TO GOVERNING BODY AT AUDIT EXIT INTERVIEW. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 YES. THE BOYS AND GIRLS CLUBS OF SANTA CRUZ COUNTY PARTICIPATES IN A SURVEY OF NON-PROFITS REGARDING SALARY AND BENEFITS. COMPARISONS TO SIMILAR ORGANIZATIONS OF SIMILAR SIZE AND LOCATION ARE MADE AS WELL AS JOB DESCRIPTIONS. A SELF EVALUATION IS PREPARED BY THE EMPLOYEE AND REVIEWED BY THE EMPLOYEE'S SUPERVISOR. GOALS FROM THE PRIOR YEAR ARE REVIEWED AND NEW GOALS ESTABLISHED. THE ECONOMIC CLIMATE IS TAKEN INTO EFFECT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.