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Employer Identification Number 68-0340783

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

Company Name:BOYS & GIRLS CLUB OF UKIAH
Employer identification number (EIN):68-0340783
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUB OF UKIAH 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 StatementYOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS
Number of Employees16
Number of Volunteers20
Year Formed1994

Organization Governance

Legal DomicileCA
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 102,346
Program Service Revenue from current yearUSD $ 110,914
Investment Income from prior yearUSD $ 68
Investment Income from current yearUSD $ 85
Other Revenue from prior yearUSD $ 27,760
Other Revenue from current yearUSD $ 44,733
Gross receipts from all sourcesUSD $ 354,936
Net assets / fund balances at end of fiscal yearUSD $ 241,649
Net assets / fund balances at beginning of fiscal yearUSD $ 296,666
Total liabilities at end of fiscal yearUSD $ 32,568
Total liabilities at beginning of fiscal yearUSD $ 13,588
Total assets at end of fiscal yearUSD $ 274,217
Total assets at beginning of fiscal yearUSD $ 310,254
Revenues less expenses for current yearUSD $ -55,017
Revenues less expenses for previous yearUSD $ 207,381
Total expenses for current yearUSD $ 401,392
Total expenses for previous yearUSD $ 337,781
Other expenses in current yearUSD $ 88,347
Other expenses in previous yearUSD $ 73,806
Total fundraising expenses in current yearUSD $ 11,983
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 313,045
Employee salary and benefits paid in previous yearUSD $ 263,975
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 $ 346,375
Total revenue in previous fiscal yearUSD $ 545,162
Contributions and grants from current yearUSD $ 190,643
Contributions and grants from previous yearUSD $ 414,988
Gross income from fundraising eventsUSD $ 53,294
Revenue from membership duesUSD $ 9,900
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 45,238
Program Service Revenue from current yearUSD $ 102,346
Investment Income from prior yearUSD $ 12
Investment Income from current yearUSD $ 68
Other Revenue from prior yearUSD $ 77,975
Other Revenue from current yearUSD $ 27,760
Gross receipts from all sourcesUSD $ 545,370
Net assets / fund balances at end of fiscal yearUSD $ 296,666
Net assets / fund balances at beginning of fiscal yearUSD $ 89,285
Total liabilities at end of fiscal yearUSD $ 13,588
Total liabilities at beginning of fiscal yearUSD $ 9,474
Total assets at end of fiscal yearUSD $ 310,254
Total assets at beginning of fiscal yearUSD $ 98,759
Revenues less expenses for current yearUSD $ 207,381
Revenues less expenses for previous yearUSD $ 3,683
Total expenses for current yearUSD $ 337,781
Total expenses for previous yearUSD $ 311,406
Other expenses in current yearUSD $ 73,806
Other expenses in previous yearUSD $ 79,846
Total fundraising expenses in current yearUSD $ 9,827
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 263,975
Employee salary and benefits paid in previous yearUSD $ 231,560
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 $ 545,162
Total revenue in previous fiscal yearUSD $ 315,089
Contributions and grants from current yearUSD $ 414,988
Contributions and grants from previous yearUSD $ 191,864
Gross income from fundraising eventsUSD $ 27,968
Revenue from membership duesUSD $ 12,410
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 115,347
Program Service Revenue from current yearUSD $ 45,238
Investment Income from prior yearUSD $ 244
Investment Income from current yearUSD $ 12
Other Revenue from prior yearUSD $ 101,651
Other Revenue from current yearUSD $ 77,975
Gross receipts from all sourcesUSD $ 330,666
Net assets / fund balances at end of fiscal yearUSD $ 89,285
Net assets / fund balances at beginning of fiscal yearUSD $ 85,602
Total liabilities at end of fiscal yearUSD $ 9,474
Total liabilities at beginning of fiscal yearUSD $ 12,759
Total assets at end of fiscal yearUSD $ 98,759
Total assets at beginning of fiscal yearUSD $ 98,361
Revenues less expenses for current yearUSD $ 3,683
Revenues less expenses for previous yearUSD $ 61,118
Total expenses for current yearUSD $ 311,406
Total expenses for previous yearUSD $ 369,987
Other expenses in current yearUSD $ 79,846
Other expenses in previous yearUSD $ 88,115
Total fundraising expenses in current yearUSD $ 21,627
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 231,560
Employee salary and benefits paid in previous yearUSD $ 281,872
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 $ 315,089
Total revenue in previous fiscal yearUSD $ 431,105
Contributions and grants from current yearUSD $ 191,864
Contributions and grants from previous yearUSD $ 213,863
Gross income from fundraising eventsUSD $ 93,552
Revenue from membership duesUSD $ 3,000
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 86,998
Program Service Revenue from current yearUSD $ 115,347
Investment Income from prior yearUSD $ 2,772
Investment Income from current yearUSD $ 244
Other Revenue from prior yearUSD $ 77,493
Other Revenue from current yearUSD $ 101,651
Gross receipts from all sourcesUSD $ 455,130
Net assets / fund balances at end of fiscal yearUSD $ 85,602
Net assets / fund balances at beginning of fiscal yearUSD $ 24,484
Total liabilities at end of fiscal yearUSD $ 12,759
Total liabilities at beginning of fiscal yearUSD $ 32,310
Total assets at end of fiscal yearUSD $ 98,361
Total assets at beginning of fiscal yearUSD $ 56,794
Revenues less expenses for current yearUSD $ 61,118
Revenues less expenses for previous yearUSD $ -868
Total expenses for current yearUSD $ 369,987
Total expenses for previous yearUSD $ 341,929
Other expenses in current yearUSD $ 88,115
Other expenses in previous yearUSD $ 84,460
Total fundraising expenses in current yearUSD $ 23,274
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 281,872
Employee salary and benefits paid in previous yearUSD $ 257,469
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 $ 431,105
Total revenue in previous fiscal yearUSD $ 341,061
Contributions and grants from current yearUSD $ 213,863
Contributions and grants from previous yearUSD $ 173,798
Gross income from fundraising eventsUSD $ 125,676
Revenue from membership duesUSD $ 16,552
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 95,209
Program Service Revenue from current yearUSD $ 86,998
Investment Income from prior yearUSD $ 2,399
Investment Income from current yearUSD $ 2,772
Other Revenue from prior yearUSD $ 50,612
Other Revenue from current yearUSD $ 77,493
Gross receipts from all sourcesUSD $ 360,633
Net assets / fund balances at end of fiscal yearUSD $ 24,484
Net assets / fund balances at beginning of fiscal yearUSD $ 25,352
Total liabilities at end of fiscal yearUSD $ 32,310
Total liabilities at beginning of fiscal yearUSD $ 13,811
Total assets at end of fiscal yearUSD $ 56,794
Total assets at beginning of fiscal yearUSD $ 39,163
Revenues less expenses for current yearUSD $ -868
Revenues less expenses for previous yearUSD $ 18,808
Total expenses for current yearUSD $ 341,929
Total expenses for previous yearUSD $ 329,225
Other expenses in current yearUSD $ 84,460
Other expenses in previous yearUSD $ 79,309
Total fundraising expenses in current yearUSD $ 20,021
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 257,469
Employee salary and benefits paid in previous yearUSD $ 249,916
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 $ 341,061
Total revenue in previous fiscal yearUSD $ 348,033
Contributions and grants from current yearUSD $ 173,798
Contributions and grants from previous yearUSD $ 199,813
Gross income from fundraising eventsUSD $ 97,065
Revenue from membership duesUSD $ 16,984
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 67,024
Program Service Revenue from current yearUSD $ 95,209
Investment Income from prior yearUSD $ 1,855
Investment Income from current yearUSD $ 2,399
Other Revenue from prior yearUSD $ 56,900
Other Revenue from current yearUSD $ 50,612
Gross receipts from all sourcesUSD $ 358,658
Net assets / fund balances at end of fiscal yearUSD $ 25,352
Net assets / fund balances at beginning of fiscal yearUSD $ 6,544
Total liabilities at end of fiscal yearUSD $ 13,811
Total liabilities at beginning of fiscal yearUSD $ 15,302
Total assets at end of fiscal yearUSD $ 39,163
Total assets at beginning of fiscal yearUSD $ 21,846
Revenues less expenses for current yearUSD $ 18,808
Revenues less expenses for previous yearUSD $ 472
Total expenses for current yearUSD $ 329,225
Total expenses for previous yearUSD $ 331,894
Other expenses in current yearUSD $ 79,309
Other expenses in previous yearUSD $ 84,110
Total fundraising expenses in current yearUSD $ 19,764
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 249,916
Employee salary and benefits paid in previous yearUSD $ 247,784
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 $ 348,033
Total revenue in previous fiscal yearUSD $ 332,366
Contributions and grants from current yearUSD $ 199,813
Contributions and grants from previous yearUSD $ 206,587
Gross income from fundraising eventsUSD $ 61,237
Revenue from membership duesUSD $ 18,794
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 57,400
Program Service Revenue from current yearUSD $ 67,024
Investment Income from prior yearUSD $ 200
Investment Income from current yearUSD $ 1,855
Other Revenue from prior yearUSD $ 59,166
Other Revenue from current yearUSD $ 56,900
Gross receipts from all sourcesUSD $ 347,597
Net assets / fund balances at end of fiscal yearUSD $ 6,544
Net assets / fund balances at beginning of fiscal yearUSD $ 6,072
Total liabilities at end of fiscal yearUSD $ 15,302
Total liabilities at beginning of fiscal yearUSD $ 25,324
Total assets at end of fiscal yearUSD $ 21,846
Total assets at beginning of fiscal yearUSD $ 31,396
Revenues less expenses for current yearUSD $ 472
Revenues less expenses for previous yearUSD $ -10,475
Total expenses for current yearUSD $ 331,894
Total expenses for previous yearUSD $ 319,773
Other expenses in current yearUSD $ 84,110
Other expenses in previous yearUSD $ 86,166
Total fundraising expenses in current yearUSD $ 19,807
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 247,784
Employee salary and benefits paid in previous yearUSD $ 233,607
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 $ 332,366
Total revenue in previous fiscal yearUSD $ 309,298
Contributions and grants from current yearUSD $ 206,587
Contributions and grants from previous yearUSD $ 192,532
Gross income from fundraising eventsUSD $ 72,131
Revenue from membership duesUSD $ 19,060
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 48,463
Program Service Revenue from current yearUSD $ 66,408
Investment Income from prior yearUSD $ 271
Investment Income from current yearUSD $ 112
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 306,202
Net assets / fund balances at end of fiscal yearUSD $ 7,437
Net assets / fund balances at beginning of fiscal yearUSD $ 10,589
Total liabilities at end of fiscal yearUSD $ 20,070
Total liabilities at beginning of fiscal yearUSD $ 17,492
Total assets at end of fiscal yearUSD $ 27,507
Total assets at beginning of fiscal yearUSD $ 28,081
Revenues less expenses for current yearUSD $ -3,152
Revenues less expenses for previous yearUSD $ -3,585
Total expenses for current yearUSD $ 309,354
Total expenses for previous yearUSD $ 295,574
Other expenses in current yearUSD $ 81,840
Other expenses in previous yearUSD $ 80,435
Total fundraising expenses in current yearUSD $ 19,614
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 227,514
Employee salary and benefits paid in previous yearUSD $ 215,139
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 $ 306,202
Total revenue in previous fiscal yearUSD $ 291,989
Contributions and grants from current yearUSD $ 239,682
Contributions and grants from previous yearUSD $ 243,255
Revenue from membership duesUSD $ 14,812

Other Company Names associated with EIN

BOYS AND GIRLS CLUB OF UKIAH

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 680340783

USA Location Address
PO BOX 67
UKIAH
CA
95482
Date first seen: 2007-01-01
Date last seen: 2023-12-31
USA Location Address
P.O BOX 67
UKIAH
CA
954820067
Date first seen: 2020-07-28
Date last seen: 2023-09-25

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
Po Box 67
Ukiah
CA
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

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

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