Nonprofit · EIN 68-0340783
BOYS & GIRLS CLUB OF UKIAH
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $568,082 | $543,442 | $24,640 | $381,296 | $20,305 | $360,991 |
| December 31, 2023 | 990 | $600,975 | $506,273 | $94,702 | $350,755 | $14,404 | $336,351 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $171,191
- Membership dues
- $23,135
- Program service revenue
- $296,797
- Investment income
- $83
- Net income from fundraising events
- $100,011
- Other revenue
- $100,011
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $68,250
- Other salaries and wages
- $294,134
- Salaries, compensation and benefits (total)
- $440,009
- Professional fundraising fees
- $0
- Legal fees
- $1,414
- Accounting fees
- $5,000
- Occupancy
- $30,000
- Depreciation
- $3,072
- Program services (functional)
- $375,756
- Management and general (functional)
- $153,176
- Fundraising (functional)
- $14,510
Balance sheet and other
- Total assets, start of year
- $350,755
- Total assets, end of year
- $381,296
- Total liabilities, end of year
- $20,305
- Net assets, end of year
- $360,991
- Land, buildings and equipment
- $22,538
- Net assets without donor restrictions
- $360,991
- Gross receipts
- $596,096
- Employees
- 23
- Year formed
- 1994
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE WHALEN | CEO Officer | 40 | $68,250 |
| DENISE GORNY | VICE CHAIR Trustee or director | 2 | $0 |
| KAY RICHARDS | BOARD PRESIDENT Trustee or director | 2 | $0 |
| KATHY SMITH | SECRETARY TREASURER Trustee or director | 2 | $0 |
| TOM ALLMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| JULIE RINEHART | BOARD MEMBER Trustee or director | 2 | $0 |
| DENISE KINDOPP | ADVISORY BOARD Trustee or director | 2 | $0 |
| MERLENE SAUNDERS | BOARD MEMBER Trustee or director | 2 | $0 |
| DARLA LAND | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIM MERCIER MOSLEY | FORMER CEO Officer | 0 | $86,640 |
| JULIE RINEHART | BOARD MEMBER HR PR Trustee or director | 2 | $0 |
| DENISE KINDOPP | ADVISORY BOARD Trustee or director | 2 | $0 |
| TOM ALLMAN | BOARD MEMBER Trustee or director | 2 | $0 |
| DENISE GORNY | VICE CHAIR Trustee or director | 2 | $0 |
| KAY RICHARDS | BOARD PRESIDENT Trustee or director | 2 | $0 |
| KATHY SMITH | SECRETARY TREASURER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1640 S STATE ST 2, UKIAH, CA 95482-6711
- In care of
- % JULIE WHALEN
- Signed the 990
- JULIE WHALEN, CEO
- Phone
- (707) 467-4900
- Return prepared by
- Rick Bowers CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0340783 or by the name BOYS & GIRLS CLUB OF UKIAH.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
YOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS
Program accomplishments
- PROVIDE A BOYS AND GIRLS CLUB WITH CLUBHOUSE AND DAILY AFTER SCHOOL PROGRAMS INCLUDING HOMEWORK SUPPORT AND RECREATION FOR AGES 6 TO 18.Expenses $375,756
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0340783
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23)
- Assets (IRS master file)
- $381,296
- Income (IRS master file)
- $596,096
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $568,082 | $543,442 | $381,296 | IRS |
| 990 | December 2023 | $600,975 | $506,273 | $350,755 | XML |
| 990 | December 2022 | $346,375 | $401,392 | $274,217 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 68-0340783).
Questions about BOYS & GIRLS CLUB OF UKIAH
- What is the EIN of BOYS & GIRLS CLUB OF UKIAH?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF UKIAH is 68-0340783.
- Is BOYS & GIRLS CLUB OF UKIAH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to BOYS & GIRLS CLUB OF UKIAH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS & GIRLS CLUB OF UKIAH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUB OF UKIAH due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF UKIAH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of BOYS & GIRLS CLUB OF UKIAH?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $68,250 (JULIE WHALEN, CEO).
- How much revenue does BOYS & GIRLS CLUB OF UKIAH have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $568,082, expenses of $543,442 and total assets of $381,296 at year end.
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