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BOYS & GIRLS CLUB OF WINDSOR FOUNDATION
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BOYS & GIRLS CLUB OF WINDSOR FOUNDATION
Santa Rosa, CA, US
•
501(c)3
•
EIN
34-2048211
•
HTTPS://WWW.BGCSONOMA-MARIN.ORG/
•
Fund Raising & Fund Distribution
BOYS & GIRLS CLUB OF WINDSOR FOUNDATION
Sign up to claim this org
Santa Rosa, CA, US
•
501(c)3
•
EIN
34-2048211
•
HTTPS://WWW.BGCSONOMA-MARIN.ORG/
•
Fund Raising & Fund Distribution
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$65,043,799
Investments
81%
Receivables (Non-Related)
19%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$8,629,999
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$299,332
$148,651
-50%
Receivables (Non-Related)
$12,580,662
$12,436,284
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$36,707,770
$52,458,864
+43%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$49,587,764
$65,043,799
+31%
Liabilities
2023
2024
Change
Payables & Accruals
-
$29,999
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,600,000
$8,600,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,600,000
$8,629,999
+0%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$40,987,764
$56,413,800
+38%
Net assets
2023
2024
Change
Net assets
+$40,987,764
+$56,413,800
+38%
Balance Sheet
