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BOYS & GIRLS CLUBS OF SONOMA-MARIN
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BOYS & GIRLS CLUBS OF SONOMA-MARIN
Santa Rosa, CA, US
•
501(c)3
•
EIN
68-0309534
•
HTTPS://WWW.BGCSONOMA-MARIN.ORG
•
Regional Funder
BOYS & GIRLS CLUBS OF SONOMA-MARIN
Sign up to claim this org
Santa Rosa, CA, US
•
501(c)3
•
EIN
68-0309534
•
HTTPS://WWW.BGCSONOMA-MARIN.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$27,168,011
Property, Plant, & Equipment (net)
59%
Investments
26%
Receivables (Non-Related)
8%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$21,786,664
Notes Payable / Debt (Non-Related)
81%
Deferred Revenue
7%
Payables & Accruals
7%
Other Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$735,016
$1,786,239
+143%
Receivables (Non-Related)
$3,669,742
$2,159,187
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$61,238
$87,223
+42%
Investments
$7,397,132
$7,041,843
-5%
Property, Plant, & Equipment (net)
$16,579,652
$16,093,519
-3%
Other Assets
-
-
-
Total Assets
$28,442,780
$27,168,011
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$3,886,246
$1,544,156
-60%
Grants Payable
-
-
-
Deferred Revenue
$99,123
$1,561,431
+1475%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$17,775,105
$17,685,676
-1%
Related-Party Payables
-
-
-
Other Liabilities
$827,655
$995,401
+20%
Total Liabilities
$22,588,129
$21,786,664
-4%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,854,651
$5,381,347
-8%
Net assets
2024
2025
Change
Net assets
+$5,854,651
+$5,381,347
-8%
Balance Sheet
