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Employer Identification Number 94-1579901

BOYS & GIRLS CLUBS OF SONOMA VALLEY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GIRLS CLUBS OF SONOMA VALLEY
Employer identification number (EIN):94-1579901
EIN Issuing AuthorityMemphis, TN
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUBS OF SONOMA VALLEY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE POSITIVE OPPORTUNITIES FOR YOUTH TO LEARN AND SUCCEED
Number of Employees72
Number of Volunteers172
Year Formed1962

Organization Governance

Legal DomicileCA
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,041,235
Program Service Revenue from current yearUSD $ 980,709
Investment Income from prior yearUSD $ 150,521
Investment Income from current yearUSD $ 187,956
Other Revenue from prior yearUSD $ 351,275
Other Revenue from current yearUSD $ 372,907
Gross receipts from all sourcesUSD $ 4,411,621
Net assets / fund balances at end of fiscal yearUSD $ 8,296,577
Net assets / fund balances at beginning of fiscal yearUSD $ 8,265,704
Total liabilities at end of fiscal yearUSD $ 1,536,272
Total liabilities at beginning of fiscal yearUSD $ 1,251,184
Total assets at end of fiscal yearUSD $ 9,832,849
Total assets at beginning of fiscal yearUSD $ 9,516,888
Revenues less expenses for current yearUSD $ -442,761
Revenues less expenses for previous yearUSD $ -141,337
Total expenses for current yearUSD $ 4,440,116
Total expenses for previous yearUSD $ 3,746,895
Other expenses in current yearUSD $ 1,253,480
Other expenses in previous yearUSD $ 1,161,759
Total fundraising expenses in current yearUSD $ 364,290
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,186,636
Employee salary and benefits paid in previous yearUSD $ 2,585,136
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,997,355
Total revenue in previous fiscal yearUSD $ 3,605,558
Contributions and grants from current yearUSD $ 2,455,783
Contributions and grants from previous yearUSD $ 2,062,527
Gross income from fundraising eventsUSD $ 781,521
Total of other revenueUSD $ 5,652
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 730,943
Program Service Revenue from current yearUSD $ 1,041,235
Investment Income from prior yearUSD $ 1,348,257
Investment Income from current yearUSD $ 150,521
Other Revenue from prior yearUSD $ 216,947
Other Revenue from current yearUSD $ 351,275
Gross receipts from all sourcesUSD $ 3,944,062
Net assets / fund balances at end of fiscal yearUSD $ 8,265,704
Net assets / fund balances at beginning of fiscal yearUSD $ 9,345,331
Total liabilities at end of fiscal yearUSD $ 1,251,184
Total liabilities at beginning of fiscal yearUSD $ 1,262,157
Total assets at end of fiscal yearUSD $ 9,516,888
Total assets at beginning of fiscal yearUSD $ 10,607,488
Revenues less expenses for current yearUSD $ -141,337
Revenues less expenses for previous yearUSD $ 2,382,123
Total expenses for current yearUSD $ 3,746,895
Total expenses for previous yearUSD $ 2,421,596
Other expenses in current yearUSD $ 1,161,759
Other expenses in previous yearUSD $ 682,680
Total fundraising expenses in current yearUSD $ 304,274
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,585,136
Employee salary and benefits paid in previous yearUSD $ 1,738,916
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,605,558
Total revenue in previous fiscal yearUSD $ 4,803,719
Contributions and grants from current yearUSD $ 2,062,527
Contributions and grants from previous yearUSD $ 2,507,572
Gross income from fundraising eventsUSD $ 652,853
Total of other revenueUSD $ 36,926
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 749,974
Program Service Revenue from current yearUSD $ 730,943
Investment Income from prior yearUSD $ 10,802
Investment Income from current yearUSD $ 1,348,257
Other Revenue from prior yearUSD $ 303,509
Other Revenue from current yearUSD $ 216,947
Gross receipts from all sourcesUSD $ 4,907,148
Net assets / fund balances at end of fiscal yearUSD $ 9,345,331
Net assets / fund balances at beginning of fiscal yearUSD $ 6,963,208
Total liabilities at end of fiscal yearUSD $ 1,262,157
Total liabilities at beginning of fiscal yearUSD $ 438,297
Total assets at end of fiscal yearUSD $ 10,607,488
Total assets at beginning of fiscal yearUSD $ 7,401,505
Revenues less expenses for current yearUSD $ 2,382,123
Revenues less expenses for previous yearUSD $ -81,270
Total expenses for current yearUSD $ 2,421,596
Total expenses for previous yearUSD $ 2,238,732
Other expenses in current yearUSD $ 682,680
Other expenses in previous yearUSD $ 696,861
Total fundraising expenses in current yearUSD $ 193,657
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,738,916
Employee salary and benefits paid in previous yearUSD $ 1,541,871
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,803,719
Total revenue in previous fiscal yearUSD $ 2,157,462
Contributions and grants from current yearUSD $ 2,507,572
Contributions and grants from previous yearUSD $ 1,093,177
Gross income from fundraising eventsUSD $ 296,395
Total of other revenueUSD $ 23,981
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 839,352
Program Service Revenue from current yearUSD $ 749,974
Investment Income from prior yearUSD $ 175,987
Investment Income from current yearUSD $ 10,802
Other Revenue from prior yearUSD $ 397,598
Other Revenue from current yearUSD $ 303,509
Gross receipts from all sourcesUSD $ 2,364,436
Net assets / fund balances at end of fiscal yearUSD $ 6,963,208
Net assets / fund balances at beginning of fiscal yearUSD $ 7,044,478
Total liabilities at end of fiscal yearUSD $ 438,297
Total liabilities at beginning of fiscal yearUSD $ 175,568
Total assets at end of fiscal yearUSD $ 7,401,505
Total assets at beginning of fiscal yearUSD $ 7,220,046
Revenues less expenses for current yearUSD $ -81,270
Revenues less expenses for previous yearUSD $ -101,764
Total expenses for current yearUSD $ 2,238,732
Total expenses for previous yearUSD $ 2,517,506
Other expenses in current yearUSD $ 696,861
Other expenses in previous yearUSD $ 870,217
Total fundraising expenses in current yearUSD $ 165,678
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,541,871
Employee salary and benefits paid in previous yearUSD $ 1,647,289
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,157,462
Total revenue in previous fiscal yearUSD $ 2,415,742
Contributions and grants from current yearUSD $ 1,093,177
Contributions and grants from previous yearUSD $ 1,002,805
Gross income from fundraising eventsUSD $ 509,213
Total of other revenueUSD $ 1,270
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 744,685
Program Service Revenue from current yearUSD $ 839,352
Investment Income from prior yearUSD $ 294,494
Investment Income from current yearUSD $ 175,987
Other Revenue from prior yearUSD $ 372,843
Other Revenue from current yearUSD $ 397,598
Gross receipts from all sourcesUSD $ 2,621,187
Net assets / fund balances at end of fiscal yearUSD $ 7,044,478
Net assets / fund balances at beginning of fiscal yearUSD $ 6,930,658
Total liabilities at end of fiscal yearUSD $ 175,568
Total liabilities at beginning of fiscal yearUSD $ 133,912
Total assets at end of fiscal yearUSD $ 7,220,046
Total assets at beginning of fiscal yearUSD $ 7,064,570
Revenues less expenses for current yearUSD $ -101,764
Revenues less expenses for previous yearUSD $ -67,528
Total expenses for current yearUSD $ 2,517,506
Total expenses for previous yearUSD $ 2,527,888
Other expenses in current yearUSD $ 870,217
Other expenses in previous yearUSD $ 774,225
Total fundraising expenses in current yearUSD $ 94,418
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,647,289
Employee salary and benefits paid in previous yearUSD $ 1,753,663
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,415,742
Total revenue in previous fiscal yearUSD $ 2,460,360
Contributions and grants from current yearUSD $ 1,002,805
Contributions and grants from previous yearUSD $ 1,048,338
Gross income from fundraising eventsUSD $ 598,155
Total of other revenueUSD $ 4,888
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 787,872
Program Service Revenue from current yearUSD $ 744,685
Investment Income from prior yearUSD $ -48,923
Investment Income from current yearUSD $ 294,494
Other Revenue from prior yearUSD $ 359,567
Other Revenue from current yearUSD $ 372,843
Gross receipts from all sourcesUSD $ 2,646,680
Net assets / fund balances at end of fiscal yearUSD $ 6,930,658
Net assets / fund balances at beginning of fiscal yearUSD $ 7,036,186
Total liabilities at end of fiscal yearUSD $ 133,912
Total liabilities at beginning of fiscal yearUSD $ 325,930
Total assets at end of fiscal yearUSD $ 7,064,570
Total assets at beginning of fiscal yearUSD $ 7,362,116
Revenues less expenses for current yearUSD $ -67,528
Revenues less expenses for previous yearUSD $ 4,312,805
Total expenses for current yearUSD $ 2,527,888
Total expenses for previous yearUSD $ 3,376,111
Other expenses in current yearUSD $ 774,225
Other expenses in previous yearUSD $ 1,746,153
Total fundraising expenses in current yearUSD $ 63,603
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,753,663
Employee salary and benefits paid in previous yearUSD $ 1,629,958
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,460,360
Total revenue in previous fiscal yearUSD $ 7,688,916
Contributions and grants from current yearUSD $ 1,048,338
Contributions and grants from previous yearUSD $ 6,590,400
Gross income from fundraising eventsUSD $ 553,256
Total of other revenueUSD $ 5,907
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 805,181
Program Service Revenue from current yearUSD $ 787,872
Investment Income from prior yearUSD $ -4,618
Investment Income from current yearUSD $ -48,923
Other Revenue from prior yearUSD $ 63,505
Other Revenue from current yearUSD $ 359,567
Gross receipts from all sourcesUSD $ 7,875,324
Net assets / fund balances at end of fiscal yearUSD $ 7,036,186
Net assets / fund balances at beginning of fiscal yearUSD $ 2,723,671
Total liabilities at end of fiscal yearUSD $ 325,930
Total liabilities at beginning of fiscal yearUSD $ 111,949
Total assets at end of fiscal yearUSD $ 7,362,116
Total assets at beginning of fiscal yearUSD $ 2,835,620
Revenues less expenses for current yearUSD $ 4,312,805
Revenues less expenses for previous yearUSD $ -359,731
Total expenses for current yearUSD $ 3,376,111
Total expenses for previous yearUSD $ 2,567,048
Other expenses in current yearUSD $ 1,746,153
Other expenses in previous yearUSD $ 871,622
Total fundraising expenses in current yearUSD $ 74,147
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,629,958
Employee salary and benefits paid in previous yearUSD $ 1,695,426
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,688,916
Total revenue in previous fiscal yearUSD $ 2,207,317
Contributions and grants from current yearUSD $ 6,590,400
Contributions and grants from previous yearUSD $ 1,343,249
Gross income from fundraising eventsUSD $ 538,744
Total of other revenueUSD $ 7,231
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 310,456
Program Service Revenue from current yearUSD $ 805,181
Investment Income from prior yearUSD $ 3,654
Investment Income from current yearUSD $ -4,618
Other Revenue from prior yearUSD $ 45,477
Other Revenue from current yearUSD $ 63,505
Gross receipts from all sourcesUSD $ 2,368,774
Net assets / fund balances at end of fiscal yearUSD $ 2,723,671
Net assets / fund balances at beginning of fiscal yearUSD $ 3,083,311
Total liabilities at end of fiscal yearUSD $ 111,949
Total liabilities at beginning of fiscal yearUSD $ 106,588
Total assets at end of fiscal yearUSD $ 2,835,620
Total assets at beginning of fiscal yearUSD $ 3,189,899
Revenues less expenses for current yearUSD $ -359,731
Revenues less expenses for previous yearUSD $ -470,865
Total expenses for current yearUSD $ 2,567,048
Total expenses for previous yearUSD $ 1,315,402
Other expenses in current yearUSD $ 871,622
Other expenses in previous yearUSD $ 394,913
Total fundraising expenses in current yearUSD $ 60,840
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,695,426
Employee salary and benefits paid in previous yearUSD $ 920,489
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,207,317
Total revenue in previous fiscal yearUSD $ 844,537
Contributions and grants from current yearUSD $ 1,343,249
Contributions and grants from previous yearUSD $ 484,950
Gross income from fundraising eventsUSD $ 173,436
Total of other revenueUSD $ 51,526
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 708,215
Program Service Revenue from current yearUSD $ 818,136
Investment Income from prior yearUSD $ 13,598
Investment Income from current yearUSD $ 17,945
Other Revenue from prior yearUSD $ 134,606
Other Revenue from current yearUSD $ 63,131
Gross receipts from all sourcesUSD $ 2,216,294
Net assets / fund balances at end of fiscal yearUSD $ 3,552,188
Net assets / fund balances at beginning of fiscal yearUSD $ 3,761,756
Total liabilities at end of fiscal yearUSD $ 64,098
Total liabilities at beginning of fiscal yearUSD $ 214,230
Total assets at end of fiscal yearUSD $ 3,616,286
Total assets at beginning of fiscal yearUSD $ 3,975,986
Revenues less expenses for current yearUSD $ -188,358
Revenues less expenses for previous yearUSD $ 68,951
Total expenses for current yearUSD $ 2,228,320
Total expenses for previous yearUSD $ 1,908,736
Other expenses in current yearUSD $ 716,006
Other expenses in previous yearUSD $ 499,137
Total fundraising expenses in current yearUSD $ 170,827
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,512,314
Employee salary and benefits paid in previous yearUSD $ 1,374,537
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 35,062
Total revenue in current fiscal yearUSD $ 2,039,962
Total revenue in previous fiscal yearUSD $ 1,977,687
Contributions and grants from current yearUSD $ 1,140,750
Contributions and grants from previous yearUSD $ 1,121,268
Gross income from fundraising eventsUSD $ 237,311
Total of other revenueUSD $ 2,152

Other Company Names associated with EIN

BOYS & GIRLS CLUB OF SONOMA VALLEY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941579901

USA Location Address
PO BOX 218
EL VERANO
CA
95433
Date first seen: 2010-01-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 218
EL VERANO
CA
95433
Date first seen: 2010-01-01
Date last seen: 2023-12-31
USA Mailing Address
100 W VERANO AVE
SONOMA
CA
95476
Date first seen: 2007-01-01
Date last seen: 2024-08-31

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
P.O. Box 218
El Verano
CA
95433
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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