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BOYS & GIRLS CLUBS OF SONOMA VALLEY BOYS & GIRLS CLUBS OF SONOMA VALLEY
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BOYS & GIRLS CLUBS OF SONOMA VALLEY BOYS & GIRLS CLUBS OF SONOMA VALLEY
Sonoma, CA, US
•
501(c)3
•
EIN
94-1579901
•
HTTP://BGCSONOMA.ORG/
BOYS & GIRLS CLUBS OF SONOMA VALLEY BOYS & GIRLS CLUBS OF SONOMA VALLEY
Sign up to claim this org
Sonoma, CA, US
•
501(c)3
•
EIN
94-1579901
•
HTTP://BGCSONOMA.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$9,931,255
Investments
57%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
10%
Other Assets
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in
2024
(Year End)
$1,122,707
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
14%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,415,847
$1,015,642
-28%
Receivables (Non-Related)
-
$61,782
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,029,105
$5,634,151
+12%
Property, Plant, & Equipment (net)
$3,089,224
$2,886,736
-7%
Other Assets
$298,673
$332,944
+11%
Total Assets
$9,832,849
$9,931,255
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$260,962
$160,052
-39%
Grants Payable
-
-
-
Deferred Revenue
$332,485
$19,830
-94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$942,825
$942,825
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,536,272
$1,122,707
-27%
Net assets
2023
2024
Change
Restricted Net Assets
-
$356,478
-
Unrestricted Net Assets
$8,296,577
$8,452,070
+2%
Net assets
2023
2024
Change
Net assets
+$8,296,577
+$8,808,548
+6%
Balance Sheet
