2025-11-17T16:24:30-06:00 2024-12-31 854086499 Norcal Accounting Solutions 1320 Yuba Street Suite 208 REDDING CA 96001 990 2024-01-01 942184464 Boys and Girls Club of the Redwoods BOYS 7074411030 939 Harris Street Eureka CA 95503 Monica Rose Executive Director 7074411030 2025-11-17 1 1 David Gilman CPA P01596598 5306045388 2025-11-17 2024 2025-03-06 01:10:19Z Monica Rose 939 Harris Street Eureka CA 95503 1362630 0 X bgcredwoods.org X 1972 CA To enable all young people to reach their full potential as productive and responsible citizens. 9 9 0 0 0 0 817792 1122880 77045 64054 9408 7475 98274 146832 1002519 1341241 0 0 0 0 859208 978382 0 0 2296 290157 266959 1149365 1245341 -146846 95900 1520223 1635726 134425 154028 1385798 1481698 X We empower youth to reach their full potential as repsonsible, caring and productive citizens through professionally led programs and activities that are fun, postive, and relevant, in a safe, supportive and healthy environment. 0 0 786279 Provided sites operated by trained and qualified staff in Humboldt County that provided structured programs for school-aged children. Sites were operated in Eureka, McKinleyville, and Arcata. The club focuses on Five Core areas of development: Sports, Fitness and Social Recreation, Character and Leadership Development, Health and Life Skills, The Arts, and Education and Career. Focusing on these areas provides the children who participate the opportunity to engage in programs that will enable them to develop positive self images and reach their full potential. Every day members are helped with their homework, participation in organized sports, arts and craft projects, and nutritious foods. In addition to regular club activities, members often attend specialized field trips, meet with special guests of the club and have a regular schedule of prevention workshops and teen support groups. 129251 129289 Operated Teen Court program. The Teen Court program is open to all youth in grades 8 through 12. We are an innovative alternative for first-time juvenile offenders to be tried by a jury of their peers. Probation officers and schools refer youthful offenders to our program and the offenders join with the understanding that they are admitting guilt and teen court jurrors then decide upon a sentence. All court representitives are teen volunteers: the jury, lawyers, bailiff, clerk, and judge are all students. Offenders who successfully complete their teen court sentence have their records expunged and have the opportunity to serve as teen court jurors. 915530 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Meaghan Sealy 7074411030 939 Harris Street Eureka CA 95503 Michelle Constantine Board Member 2.00 X 0 0 0 Lesley Frisbee President 5.00 X X 0 0 0 Michelle Hockett Board Member 2.00 X 0 0 0 Jessie James Vice President 3.00 X X 0 0 0 Dina Miller Board Member 2.00 X 0 0 0 Brittany Powell Secretary 3.00 X X 0 0 0 Lucky Syphanthong Board Member 2.00 X 0 0 0 Tracy Taylor Board Member 2.00 X 0 0 0 Dale Warmuth Board Member 2.00 X 0 0 0 Monica Rose Executive Director 40.00 X 90005 0 0 90005 0 0 0 0 0 0 0 913081 209799 1122880 Program Fees 900099 61558 61558 Other Income 900099 2496 2496 64054 7475 7475 168221 21389 146832 146832 1341241 71529 0 146832 871974 627205 244769 25603 11574 14029 80805 58085 22720 22677 9608 13069 7625 5135 1001 1489 36797 35855 942 3813 2525 1288 23097 18111 4986 18405 18045 360 28390 28390 22651 16718 5933 Materials & Supplies 37664 34191 3473 Miscellaneous 16371 16212 159 Telephone 12962 7737 5225 Memberships & Dues 10661 8799 1862 25846 17340 7699 807 1245341 915530 327515 2296 67919 49405 30826 107708 2935 20144 5283 10005 1517523 386741 1120441 1130782 292819 317682 1520223 1635726 1637 59 20108 45000 52170 41944 60510 67025 134425 154028 X 334677 229275 1051121 1252423 1385798 1481698 1520223 1635726 95900 0 X 0 0 0 X 728067 588719 857406 916066 1194409 4284667 728067 588719 857406 916066 1194409 4284667 4284667 12529 12196 163 9408 9408 43704 25448 42062 21265 77045 146832 312652 4641023 0.92320 0.94440 X 675000 675000 662679 281153 381526 43991 43991 135853 105588 30265 1130782 Unemployment Reserve 31219 Restricted Cash 152484 Securities Reserve Investment 133979 317682 Accrued Payroll 67025 67025 Form 990, Part VI, Section B, line 11b The Form 990 was provided to board members through email prior to filing the return. In addition, prior to filing the Form 990, Board Members were notified that printed copies were available upon request. Form 990, Part VI, Section B, line 12c The organization requires Board Members to sign conflict of interest statements annually. Form 990, Part VI, Section B, line 15 Executive Director receives an annual review and salary is determined by reference to Boys and Girls Club of America guidelines, and input from Board Members. The full board approves the executive director's and key employees' salaries. Form 990, Part VI, Section C, line 18 Return is available upon request from the Organization's main office. Form 990, Part VI, Section C, line 19 The organization makes it's governing documents, conflict of interest policy, and financial statements available to the public upon request.