Nonprofit · EIN 95-3766860
BOYS AND GIRLS CLUB OF THE HI- DESERT
Tax-exempt · YUCCA VALLEY, CA 92286
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $398,511 | $421,651 | -$23,140 | $384,007 | $62,047 | $321,960 |
| December 31, 2024 | 990 | $217,990 | $373,663 | -$155,673 | $487,465 | $142,365 | $345,100 |
| December 31, 2023 | 990 | $436,063 | $336,512 | $99,551 | $558,128 | $56,188 | $501,940 |
| December 31, 2021 | 990 (amended) | $458,233 | $240,311 | $217,922 | $725,078 | $78,728 | $646,350 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $229,233
- of which government grants
- $18,254
- Program service revenue
- $103,214
- Investment income
- $0
- Net rental income
- $47,862
- Net income from fundraising events
- $13,667
- Other revenue
- $66,064
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $249,499
- Salaries, compensation and benefits (total)
- $275,682
- Professional fundraising fees
- $0
- Legal fees
- $3,389
- Accounting fees
- $14,754
- Occupancy
- $17,276
- Depreciation
- $22,006
- Program services (functional)
- $258,611
- Management and general (functional)
- $163,022
- Fundraising (functional)
- $18
Balance sheet and other
- Total assets, start of year
- $487,465
- Total assets, end of year
- $384,007
- Total liabilities, end of year
- $62,047
- Net assets, end of year
- $321,960
- Land, buildings and equipment
- $299,742
- Net assets without donor restrictions
- $321,960
- Gross receipts
- $412,258
- Employees
- 26
- Year formed
- 1982
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE CONE | Trustee Trustee or director | 1 | $0 |
| ROXANNA SHAMAY | Trustee Trustee or director | 1 | $0 |
| SHAWN MOON | Trustee Trustee or director | 1 | $0 |
| JUSTIN MERINO | President Trustee or director | 1 | $0 |
| JULIE SALSTROM | Secretary Trustee or director | 1 | $0 |
| TAWNYA AGUILAR | Treasurer Trustee or director | 1 | $0 |
| STUART SMITH | Vice President Trustee or director | 1 | $0 |
| Shakira Michaels | Executive Dir. Officer | 40 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE CONE | Trustee Trustee or director | 1 | $0 |
| ROXANNA SHAMAY | Trustee Trustee or director | 1 | $0 |
| SHAWN MOON | Trustee Trustee or director | 1 | $0 |
| JUSTIN MERINO | President Trustee or director | 1 | $0 |
| JULIE SALSTROM | Secretary Trustee or director | 1 | $0 |
| TAWNYA AGUILAR | Treasurer Trustee or director | 1 | $0 |
| STUART SMITH | Vice President Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRACE CONE | MEMBER Trustee or director | 1 | $0 |
| SHAWN MOON | MEMBER Trustee or director | 1 | $0 |
| ROXANNA SHAMAY | MEMBER Trustee or director | 1 | $0 |
| JUSTIN MERINO | PRESIDENT Trustee or director | 1 | $0 |
| JULIE SALSTROM | SECRETARY Trustee or director | 1 | $0 |
| TAWNYA AGUILAR | TREASURER Trustee or director | 1 | $0 |
| STUART SMITH | VP Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF BRADY | PRESIDENT Trustee or director | 1 | $0 |
| TRE' ALEXANDER | VP Trustee or director | 1 | $0 |
| SHAWN MOON | SECRETARY Trustee or director | 1 | $0 |
| DAN LETOURNEAU | MEMBER Trustee or director | 1 | $0 |
| CATHY LARSON | MEMBER Trustee or director | 1 | $0 |
| CINDY BADGETT | MEMBER Trustee or director | 1 | $0 |
| TAWNYA AGUILAR | TREASURER Trustee or director | 1 | $0 |
| HOLLY GESSLER | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 402, YUCCA VALLEY, CA 92286-0402
- Principal officer (990 for 2025)
- Shakira Michaels, PO BOX 402, YUCCA VALLEY, CA 92286
- Signed the 990
- Shakira Michaels, Executive Dir.
- Phone
- (760) 365-5437
- Website
- https://www.bgchd.org/
- Return prepared by
- Ryan Callahan and Associates
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3766860 or by the name BOYS AND GIRLS CLUB OF THE HI- DESERT.
- 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
TO PROVIDE EDUCATIONAL, HEALTH, LEADERSHIP, AND RECREATIONAL ACTIVITIES TO THE YOUTH OF THE MORONGO BASIN.
Program accomplishments
- TO ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE WHO NEED US MOST TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.Expenses $258,611 · grants $40,835 · revenue $100,626
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 | 990 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
- 95-3766860
- 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
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O23Z)
- Assets (IRS master file)
- $384,007
- Income (IRS master file)
- $412,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $398,511 | $421,651 | $384,007 | XML |
| 990 | December 2024 | $217,990 | $373,663 | $487,465 | XML |
| 990 | December 2023 | $436,063 | $336,512 | $558,128 | XML |
| 990 | December 2022 | $277,337 | $410,631 | $466,534 | IRS |
| 990 | December 2021 | $458,233 | $240,311 | $725,078 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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 95-3766860).
Questions about BOYS AND GIRLS CLUB OF THE HI- DESERT
- What is the EIN of BOYS AND GIRLS CLUB OF THE HI- DESERT?
- The employer identification number (EIN) of BOYS AND GIRLS CLUB OF THE HI- DESERT is 95-3766860.
- Is BOYS AND GIRLS CLUB OF THE HI- DESERT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to BOYS AND GIRLS CLUB OF THE HI- DESERT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOYS AND GIRLS CLUB OF THE HI- DESERT 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 AND GIRLS CLUB OF THE HI- DESERT 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 AND GIRLS CLUB OF THE HI- DESERT 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 AND GIRLS CLUB OF THE HI- DESERT?
- The 990 for the year ended December 31, 2025 names Shakira Michaels.
- Who are the officers and directors of BOYS AND GIRLS CLUB OF THE HI- DESERT?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUB OF THE HI- DESERT have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $398,511, expenses of $421,651 and total assets of $384,007 at year end.
Other nonprofits in YUCCA VALLEY
- YOUNG ENLIGHTENED SISTERS EIN 47-3163775 · last filed 990-N for 2024
- MOLDING HEARTS ORG EIN 26-3863657 · last filed 990 for 2025
- YUCCA VALLEY MATERIAL LAB INCORPORATED EIN 83-3715029 · last filed 990 for 2025
- KEEP A BREAST FOUNDATION EIN 13-4286549 · last filed 990 for 2025
- CENTER FOR SPIRITUAL STUDIES OF CALIFORNIA EIN 23-7356960 · last filed 990 for 2024
- OUR LADY OF THE DESERT INC EIN 33-0002365 · last filed 990 for 2025
- FAR SIDE JOURNEY INCORPORATED EIN 82-4243705 · last filed 990 for 2025
- BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA EIN 95-3161211 · last filed 990 for 2026
All nonprofits in YUCCA VALLEY · California · Youth development