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Nonprofit · EIN 94-2184464

BOYS & GIRLS CLUB OF THE REDWOODS

Tax-exempt · EUREKA, CA 95503

Financials

$1M$1.1M2023$1.3M$1.2M2024$1.5M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of BOYS & GIRLS CLUB OF THE REDWOODS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$1,535,110$1,340,474$194,636$1,824,653$148,319$1,676,334
December 31, 2024990$1,341,241$1,245,341$95,900$1,635,726$154,028$1,481,698
December 31, 2023990$1,002,519$1,149,365-$146,846$1,520,223$134,425$1,385,798
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,282,689
of which government grants
$815,728
Program service revenue
$113,805
Investment income
$2,255
Net income from fundraising events
$136,361
Other revenue
$136,361

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$101,167
Other salaries and wages
$792,510
Salaries, compensation and benefits (total)
$1,021,921
Professional fundraising fees
$0
Occupancy
$47,648
Travel
$5,596
Depreciation
$32,723
Program services (functional)
$985,658
Management and general (functional)
$354,816

Balance sheet and other

Total assets, start of year
$1,635,726
Total assets, end of year
$1,824,653
Total liabilities, end of year
$148,319
Net assets, end of year
$1,676,334
Land, buildings and equipment
$1,293,824
Publicly traded securities
$136,234
Net assets without donor restrictions
$363,046
Net assets with donor restrictions
$1,313,288
Gross receipts
$1,563,701
Employees
57
Volunteers
9
Year formed
1972
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, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Monica RoseExecutive Director
Officer
40$90,005$11,162
Jessie JamesPresident
Trustee or director
5$0$0
Michelle ConstantineVice President
Trustee or director
3$0$0
Brittany PowellSecretary
Trustee or director
2$0$0
Lesley FrisbeeTreasurer
Trustee or director
2$0$0
Michelle HockettBoard Member
Trustee or director
2$0$0
Dina MillerBoard Member
Trustee or director
2$0$0
Lucky SyphanthongBoard Member
Trustee or director
2$0$0
Tracy TaylorBoard Member
Trustee or director
2$0$0
Dale WarmuthBoard Member
Trustee or director
2$0$0
Christy MastBoard Member
Trustee or director
2$0$0
Phillip NicklasBoard Member
Trustee or director
2$0$0
Jeff WickizerBoard Member
Trustee or director
2$0$0
Dyann O'BrienBoard Member
Trustee or director
2$0$0
Theatta SmithBoard Member
Trustee or director
2$0$0
990 for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
Monica RoseExecutive Director
Officer
40$90,005
Michelle ConstantineBoard Member
Trustee or director
2$0
Lesley FrisbeePresident
Trustee or director, Officer
5$0
Michelle HockettBoard Member
Trustee or director
2$0
Jessie JamesVice President
Trustee or director, Officer
3$0
Dina MillerBoard Member
Trustee or director
2$0
Brittany PowellSecretary
Trustee or director, Officer
3$0
Lucky SyphanthongBoard Member
Trustee or director
2$0
Tracy TaylorBoard Member
Trustee or director
2$0
Dale WarmuthBoard Member
Trustee or director
2$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
Monica RoseExecutive Director
Officer
40$78,000
Michelle ConstantineBoard Member
Trustee or director
2$0
Lesley FrisbeePresident
Trustee or director, Officer
5$0
Michelle HockettBoard Member
Trustee or director
2$0
Jessie JamesVice President
Trustee or director, Officer
3$0
Dina MillerBoard Member
Trustee or director
2$0
Brittany PowellSecretary
Trustee or director, Officer
3$0
Lucky SyphanthongBoard Member
Trustee or director
2$0
Tracy TaylorBoard Member
Trustee or director
2$0
Dale WarmuthBoard Member
Trustee or director
2$0

Address and contacts

Address (IRS master file)
939 HARRIS ST, EUREKA, CA 95503-4500
Principal officer (990 for 2025)
Monica Rose, 939 Harris Street, Eureka, CA 95503
Signed the 990
Monica Rose, Executive Director
Phone
(707) 441-1030
Return prepared by
West Davis & Company LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2184464 or by the name BOYS & GIRLS CLUB OF THE REDWOODS.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

To enable all young people to reach their full potential as productive and responsible citizens.

990 for the year ended December 31, 2025

Program accomplishments

  • Provided sites operated by trained and gualified 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.
    Expenses $847,796 · revenue $113,805
  • 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.
    Expenses $137,862

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
94-2184464
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
1975
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,824,653
Income (IRS master file)
$1,563,701

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$1,535,110$1,340,474$1,824,653XML
990December 2024$1,341,241$1,245,341$1,635,726XML
990December 2023$1,002,519$1,149,365$1,520,223XML
990December 2022$992,976$881,466$1,664,855IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 94-2184464).

Questions about BOYS & GIRLS CLUB OF THE REDWOODS

What is the EIN of BOYS & GIRLS CLUB OF THE REDWOODS?
The employer identification number (EIN) of BOYS & GIRLS CLUB OF THE REDWOODS is 94-2184464.
Is BOYS & GIRLS CLUB OF THE REDWOODS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
Are donations to BOYS & GIRLS CLUB OF THE REDWOODS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BOYS & GIRLS CLUB OF THE REDWOODS 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 THE REDWOODS due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BOYS & GIRLS CLUB OF THE REDWOODS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of BOYS & GIRLS CLUB OF THE REDWOODS?
The 990 for the year ended December 31, 2025 names Monica Rose.
Who are the officers and directors of BOYS & GIRLS CLUB OF THE REDWOODS?
The 990 for the year ended December 31, 2025 lists 15 people; 1 received compensation from the organization, the highest $90,005 (Monica Rose, Executive Director).
How much revenue does BOYS & GIRLS CLUB OF THE REDWOODS have?
On its 990 for the year ended December 31, 2025 it reported revenue of $1,535,110, expenses of $1,340,474 and total assets of $1,824,653 at year end.

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