2025-11-14T17:08:24-06:00 2024-12-31 272758510 PRUDHOMME ASSOCIATES CPAS INC 43460 RIDGE PARK DRIVE SUITE 220 TEMECULA CA 92590 990 2024-01-01 330475756 BOYS & GIRLS CLUB OF SOUTHWEST COUNTY BOYS 9516991526 25090 JEFFERSON AVE SUITE A MURRIETA CA 92562 ERIK MCLEOD TREASURER 9516991526 2025-11-12 1 1 GREGORY J PRUDHOMMECPA P00234525 9516763131 2024 2025-03-06 01:10:19Z ERIK MCLEOD 25090 JEFFERSON AVE STE A MURRIETA CA 92562 3705480 0 X WWW.BGCSWC.ORG X 1990 CA THE MISSION OF THE BOYS & GIRLS CLUB OF SOUTHWEST COUNTY IS TO INSPIRE, ENABLE, AND SUPPORT ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS SUCCESSFUL, RESPONSIBLE, AND IMPACTFUL MEMBERS OF THE COMMUNITY. 24 24 81 103 0 0 1481041 1810623 584859 1391983 0 0 270199 356606 2336099 3559212 0 0 0 0 1271738 1473655 0 0 187365 1116912 1070329 2388650 2543984 -52551 1015228 2046991 3862073 317036 1116890 1729955 2745183 TO INSPIRE, ENABLE AND SUPPORT ALL YOUTH TO REALIZE THEIR FULL POTENTIAL AS SUCCESSFUL, RESPONSIBLE, AND IMPACTFUL MEMBERS OF THE COMMUNITY. 0 0 1992817 1477278 THE ORGANIZATION OFFERS INNOVATIVE AND FUN ACTIVITIES TO PROVIDE POSITIVE PERSONAL GROWTH EXPERIENCES FOR THE LOCAL YOUTH, WHILE IN A SAFE, SUPERVISED AND STRUCTURED ENVIRONMENT. YOUTH DEVELOPMENT PROGRAMS INCLUDE HOMEWORK ASSISTANCE, LEADERSHIP GROUPS, TRANSPORTATION ASSISTANCE, SPORTS LEAGUES, AND OTHER OUTREACH PROGRAMS. THE ORGANIZATION ALSO OFFERS CAMP DAYS TO PROVIDE ALL-DAY PROGRAMS TO MEMBERS DURING SCHOOL BREAKS. 1992817 1 1 0 0 0 0 0 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 1 5 0 1 81 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ERIK MCLEOD 9516991526 25090 JEFFERSON AVE SUITE A MURRIETA CA 92562 AL RUBIO MEMBER 2.00 X 0 0 0 ALAN WINKELSTEIN OD MEMBER 2.00 X 0 0 0 BRIAN HORTON MEMBER 2.00 X 0 0 0 BRIAN SPOCK MEMBER 2.00 X 0 0 0 CHRIS PETERSON CHAIR ELECT 4.00 X X 0 0 0 CYNTHIA DAVIS MEMBER 2.00 X 0 0 0 DAVE LESTER MEMBER 2.00 X 0 0 0 DIANNE HOFFMAN MEMBER 2.00 X 0 0 0 ED MILLER ESQ LEGAL COUNSEL 4.00 X X 0 0 0 ELAINE BARTOLOME MEMBER 2.00 X 0 0 0 ELLIOT NISSIM MEMBER 2.00 X 0 0 0 ERIK MCLEOD TREASURER 4.00 X X 0 0 0 GENIE KELLEY MEMBER 2.00 X 0 0 0 GRANT HAMEL MEMBER 2.00 X 0 0 0 JEFF KURTZ 2ND VICE CHAIR 4.00 X X 0 0 0 JOHN RUFF MEMBER 2.00 X 0 0 0 KIM COUSINS MEMBER 2.00 X 0 0 0 KIMBERLY FREIZE UHLER SECRETARY 4.00 X X 0 0 0 MICHAEL JULIAN MEMBER 2.00 X 0 0 0 MYRNA CROWTHER CHAIR 10.00 X X 0 0 0 SHEILA SITARAM 3RD VICE CHAIR 4.00 X X 0 0 0 STEPHANIE MEARSE MEMBER 2.00 X 0 0 0 STEVE AMANTE MEMBER 2.00 X 0 0 0 TONY BERARDINO MEMBER 2.00 X 0 0 0 CARLY BENNET-VALLE CEO-CFO 40.00 X 103697 0 0 103697 0 0 1 0 0 0 0 1267687 542936 342058 1810623 PROGRAM FEES 611710 829478 829478 DAY CAMP 611710 252529 252529 TRANSPORTATION PROGRAM 611710 217886 217886 BEFORE & AFTER SCHOOL 611710 78173 78173 MEMBERSHIP DUES 611710 13917 13917 1391983 417579 146268 271311 271311 PLEDGE DISCOUNTS 900000 63224 63224 INTEREST 900099 18184 18184 MISC 900000 3887 3887 85295 3559212 1477278 0 271311 103967 85253 7278 11436 1216058 1014324 87794 113940 34608 19999 3033 11576 119022 99145 8572 11305 51467 30124 17531 3812 66900 66900 36661 27730 7305 1626 147660 133219 6898 7543 6547 555 5220 772 5632 5632 66264 47745 18519 162688 117816 40571 4301 IN-KIND DONATIONS 261820 149026 105746 7048 UTILITIES 88073 71761 16312 TRAVEL AND AUTO 61632 54300 7332 REPAIRS AND MAINTENANCE 55309 50355 3708 1246 59676 24565 22351 12760 2543984 1992817 363802 187365 341906 592339 13500 13500 535874 1220934 13759 30011 3482403 1577160 1126676 1905243 15276 100046 2046991 3862073 159707 880478 157329 236412 317036 1116890 X 1437741 2477251 292214 267932 1729955 2745183 2046991 3862073 1015228 0 X 1 X 1 X 0 0 X 698144 1002513 934142 1481041 1810623 5926463 225941 368271 635538 584859 1391983 3206592 104320 332295 332757 326623 271311 1367306 1028405 1703079 1902437 2392523 3473917 10500361 0 0 0 10500361 69841 58585 63134 263987 85295 540842 1098246 1761664 1965571 2656510 3559212 11041203 0.95100 0.94180 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13500 13500 13500 13500 0 0 235000 235000 1490281 544903 945378 1145662 404234 741428 315576 332139 -16563 295884 295884 0 1905243 EIDL - SBA LOAN 136351 LEASE LIABILITY 100061 236412 3559212 0 3559212 0 3559212 2543984 0 2543984 0 2543984 OUR KIDS ROCK 181233 181233 70196 KIDS CUP GOLF 108300 108300 35178 3 128046 128046 40894 417579 417579 146268 146268 271311 X RENT 4 0 FMV X FOOD AND BEVERAGES 2 0 FMV X VENUE AND FOOD SERVICES 1 0 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND A DRAFT IS PROVIDED TO THE CEO AND TREASURER FOR THEIR REVIEW. THE CPA FIRM IS NOTIFIED OF ANY REVISIONS NEEDED AND A FINAL COPY IS PREPARED TO BE FILED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DONE ON AN EVERY OTHER YEAR BASIS BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MAINTAINS A FORMAL SALARY STRUCTURE WITH ALL POSITIONS PLACED INTO AN APPROPRIATE RANGE BASED ON THE VALUE OF THE POSITION IN CONTRIBUTING TO THE EFFECTIVENESS OF SERVICE DELIVERY. ALL POSITIONS ARE PLACED INTO RANGES BASED ON PRE SET ANALYSIS FACTORS. THE EXECUTIVE COMMITTEE, IN CONJUNCTION WITH THE EXECUTIVE DIRECTOR, IS RESPONSIBLE FOR MAINTAINING THE EFFECTIVENESS OF THE SALARY STRUCTURE TO ASSURE APPROPRIATE EXTERNAL COMPETITIVENESS, INTERNAL EQUITY AND RECOGNITION OF DIFFERENCES IN PERFORMANCE IN ORDER TO RECRUIT AND RETAIN QUALIFIED STAFF. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR DISCLOSURE OF GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS NEED TO BE MADE TO THE ORGANIZATION VIA E-MAIL. ITEMS REQUESTED WILL THEN BE DISCLOSED.