{"success":true,"data":{"_id":941702753,"filings":[{"Organization":{"value":null,"Person":["ROGER ANTON","PETER BAIRD","PETER BLACKSTOCK","BILL BRANDWEIN","ROBERT WEAKLEY","RYAN EDWARDS","TOM GRAY","CYNTHIA PECK","DAVID SANDYS","BRIGITTE WASSERMAN","BUTCH LINDLEY","SCOTT NEGRI","HON JONATHAN PRICE","GRETA RICHARDS","DONNA FERRARO"],"Title":["DIRECTOR","DIRECTOR","CHAIRMAN, DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY, DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,101646],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,84000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,17646]},"Basic":{"value":null,"mission":"Our mission is to inspire and empower the youth of monterey county to realize their full potential to become responsible, healthy, productive and successful citizens.","year":2013,"name":"BOYS AND GIRLS CLUBS OF MONTEREY CO","phone":8313945171,"website":"WWW.BGCMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA FERRARO","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":835,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"PO BOX 97, SEASIDE, CA, 93955, USA","city":"SEASIDE","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3792077,"Contributions":{"value":3188953,"Other contributions":2495242,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":45364,"Campaigns":0,"Grant revenue":648347,"Related organizations":0},"Program revenue":{"value":195496,"Total revenue":71184,"Total other revenue":124312,"Unrelated business revenue":0},"Investment income":{"value":57680,"Investment income total":93945,"Net investment gain":-36265,"Income from invest bond proceeds":0},"Other revenues":{"value":349948,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":349948,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4081694,"Grant expense":{"value":72710,"Grants to domestic orgs":0,"Grants to domestic individuals":72710,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2633827,"Current officers":84000,"Disqualified persons":0,"Other salaries and wages":1916495,"Pension plan contributions":0,"Other employee benefits":270734,"Payroll taxes":362598},"Other expenses":{"value":1375157,"Management services":0,"Legal":5840,"Accounting":43043,"Lobbying services":0,"Investment management fees":0,"Other services":178026,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":147791,"Travel":27068,"Conferences and meetings":0,"Interest":17748,"Payments to affiliates":12998,"Depreciation and depletion":348152,"Insurance":65408,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":349744,"FOOD COSTS":182613,"MATERIALS AND SUPPLIES":94380,"VEHICLE":39019,"MISCELLANEOUS":33732},"All other expenses":179339},"Functional Expenses":{"value":null,"Program Service Expenses":2945222,"Management And General Expenses":645194,"Fundraising Expenses":491278}},"Assets":{"value":9602042,"Non-interest bearing cash":0,"Savings and temp cash investments":315493,"Pledges and grants receivable":129013,"Accounts receivable":67809,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5943484,"Investments publicly traded":2202865,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":943378},"Liabilities":{"value":1648170,"Sum of Total Liabilities":0,"Accounts payable, accrued":485103,"Grants payable":196823,"Deferred, revenue":607842,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":236111,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":122291,"Other liabilities":0},"Fund balance":{"value":7953872,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3653009,"Temporarily restricted net assets":2347396,"Permanently restricted net assets":1953467},"Ratings":{"Program Expense Ratio":{"score":0.7215685448247713,"percentile":0.5510098040005478},"Fundraising Efficiency":{"score":6.491137400819903,"percentile":0.27057105579221136},"Operating Margin":{"score":-0.07637424029100674,"percentile":0.24932688688214574},"Liabilities to Assets Ratio":{"score":0.17164786406891366,"percentile":0.2686488193853823},"Operating Reserve Ratio":{"score":2.3524649324520652,"percentile":0.6569181200903186},"Officer Compensation Ratio":{"score":0.024902895709477485,"percentile":0.8868182268831925},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5355345388228092,"percentile":0.41582734762517193}},"source_xml":"201501339349302490_public.xml"},{"Organization":{"value":null,"Person":["Gina Nucci","Bill Perocchi","Ed Zander","Andrea Bailey","Pinney Allen","Peter A Baird","Ted Balestreri","Kim Costa","Gordon Eubanks","Erin Fogg","Butch Lindley","Robert Montgomery","Debie Montoya","Tom Grey","Abdul Pridgen","Christina Romeka","Tim Stejskal","Ron Johnson","Ann Hasselbach","Andrew Vie","Elizabeth Menon"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (end 12/23)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (end 3/23)","Board Member","CEO/President","CFO","Chief Operating Officer","Director of Special Events"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231989,149895,161425,108705],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225250,145328,156540,105393],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6739,4567,4885,3312]},"Basic":{"value":null,"mission":"Boys & girls clubs of monterey county (bgcmc) have addressed the educational, social, physical and emotional needs of youth ages 6 to 18 since 1968. clubhouse facilities located in the cities of seaside and salinas offer diverse program spaces that accommodate over 600 youth daily. in october 2021, bgcmc launched the virtually bgcmc website, youtube playlist & pinterest in an effort to reach more underserved youth throughout monterey county. following our virtual services, we launched our school day program initiative; going into schools and offering bgcmc social emotional programming during the school day in classrooms. bgcmc is a member organization of boys & girls clubs of america. bgcmc programming is based on boys & girls clubs of america priority outcomes; 1) academic success, 2) health & well-being, 3) character & leadership.","year":2023,"name":"Boys & Girls Clubs of Monterey County","phone":8313945171,"website":"www.bgcmc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ron Johnson","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":180,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO Box 97, Seaside, CA, 93955, USA","city":"Seaside","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":94,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":94,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7497553,"Contributions":{"value":6775096,"Other contributions":5539351,"Contributions from gifts and grants":0,"Fundraising revenue":473563,"Dues":47484,"Campaigns":0,"Grant revenue":714698,"Related organizations":0},"Program revenue":{"value":135852,"Total revenue":135852,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":566589,"Investment income total":538185,"Net investment gain":28404,"Income from invest bond proceeds":0},"Other revenues":{"value":20016,"Other total":20016,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6371220,"Grant expense":{"value":98527,"Grants to domestic orgs":0,"Grants to domestic individuals":98527,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4131691,"Current officers":408422,"Disqualified persons":0,"Other salaries and wages":3057434,"Pension plan contributions":63431,"Other employee benefits":335275,"Payroll taxes":267129},"Other expenses":{"value":2141002,"Management services":0,"Legal":49864,"Accounting":19734,"Lobbying services":0,"Investment management fees":41244,"Other services":254494,"Advertising":2240,"Office expenses":204353,"Information technology":0,"Royalties":0,"Occupancy":186110,"Travel":101768,"Conferences and meetings":19841,"Interest":54,"Payments to affiliates":0,"Depreciation and depletion":438132,"Insurance":109748,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":566741,"Food":214973,"Repairs & maintenance":143781,"Special projects":107284,"Dues & subscriptions":100703},"All other expenses":146679},"Functional Expenses":{"value":null,"Program Service Expenses":4844122,"Management And General Expenses":770111,"Fundraising Expenses":756987}},"Assets":{"value":23043311,"Non-interest bearing cash":792579,"Savings and temp cash investments":5133768,"Pledges and grants receivable":1237567,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8703,"Land, building, equipment":5312033,"Investments publicly traded":10085797,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":472864},"Liabilities":{"value":979454,"Sum of Total Liabilities":0,"Accounts payable, accrued":484159,"Grants payable":452107,"Deferred, revenue":17500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":25688},"Fund balance":{"value":22063857,"Net assets without donor restriction":9870609,"Net assets with donor restriction":12193248,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7603130954511067,"percentile":0.5827102784916178},"Fundraising Efficiency":{"score":8.95008236601157,"percentile":0.36513354013116395},"Operating Margin":{"score":0.15022674731342345,"percentile":0.6988998057545643},"Liabilities to Assets Ratio":{"score":0.0425049160687021,"percentile":0.40190160971301125},"Operating Reserve Ratio":{"score":3.6167815583200706,"percentile":0.7501096850427594},"Officer Compensation Ratio":{"score":0.1023373859323646,"percentile":0.5443186407931051},"Program Expense Growth":{"score":0.042060708130000894,"percentile":0.5002634959181698},"Revenue Growth":{"score":0.07978358439988846,"percentile":0.711900916359613},"Asset Growth":{"score":0.10731466405538925,"percentile":0.7004774832084651},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5821098809775593,"percentile":0.5526850643240728}},"source_xml":"202520869349302112_public.xml"},{"Organization":{"value":null,"Person":["Tom Gray","David Sandys","Mark Borman","Cynthia L Peck","Peter A Baird","Ted Balestreri","Peter Blackstock","Bill Brandwein","Ryan Edwards","Martin Guzman","Butch Lindley","Joe Mathai","Scott Negri","Gina Nucci","Bill Perocci","Greta Richards","Brigitte Wasserman","Robert Weakley","Ed Zander","Dr Michael L Jackson","Donna Ferraro"],"Title":["Chair","Treasurer(term end 10/16)","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member(term end 7/16)","Board Member","Board Member","Board Member","Board Member(term end 7/16)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member(term start 1/17)","CEO/President(term start 7/16)","CEO/President(term end 7/16)"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272338,95316],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,272338,85052],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10264]},"Basic":{"value":null,"mission":"To provide guidance and promote the health social, educational, vocational and character development of youth.","year":2016,"name":"Boys & Girls Club of Monterey County","phone":8313945171,"website":"www.bgcmc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael L Jackson","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":393,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"PO Box 97, Seaside, CA, 93955, USA","city":"Seaside","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4637589,"Contributions":{"value":4412243,"Other contributions":3315807,"Contributions from gifts and grants":0,"Fundraising revenue":488507,"Dues":64747,"Campaigns":0,"Grant revenue":543182,"Related organizations":0},"Program revenue":{"value":57554,"Total revenue":57554,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":57765,"Investment income total":59832,"Net investment gain":-2067,"Income from invest bond proceeds":0},"Other revenues":{"value":110027,"Other total":110027,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4416668,"Grant expense":{"value":28534,"Grants to domestic orgs":0,"Grants to domestic individuals":28534,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2668996,"Current officers":300004,"Disqualified persons":0,"Other salaries and wages":1800661,"Pension plan contributions":41942,"Other employee benefits":365359,"Payroll taxes":161030},"Other expenses":{"value":1719138,"Management services":0,"Legal":8118,"Accounting":19959,"Lobbying services":0,"Investment management fees":0,"Other services":424695,"Advertising":0,"Office expenses":36962,"Information technology":0,"Royalties":0,"Occupancy":151990,"Travel":40705,"Conferences and meetings":45613,"Interest":1349,"Payments to affiliates":27356,"Depreciation and depletion":302366,"Insurance":69485,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":483206,"Food expense":205478,"Supplies & materials":148818,"Repairs & maintenance":95640,"Uniforms":33270},"All other expenses":107334},"Functional Expenses":{"value":null,"Program Service Expenses":3242623,"Management And General Expenses":458118,"Fundraising Expenses":715927}},"Assets":{"value":9038775,"Non-interest bearing cash":519623,"Savings and temp cash investments":15571,"Pledges and grants receivable":449207,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5000,"Land, building, equipment":5167047,"Investments publicly traded":2056948,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":825379},"Liabilities":{"value":1012369,"Sum of Total Liabilities":0,"Accounts payable, accrued":383645,"Grants payable":218568,"Deferred, revenue":410156,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":8026406,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4059708,"Temporarily restricted net assets":1847530,"Permanently restricted net assets":2119168},"Ratings":{"Program Expense Ratio":{"score":0.7341785708140164,"percentile":0.5601500004027937},"Fundraising Efficiency":{"score":6.162978907067341,"percentile":0.25663572379720756},"Operating Margin":{"score":0.04763703726224985,"percentile":0.5196651339938887},"Liabilities to Assets Ratio":{"score":0.11200289862287754,"percentile":0.31429634254456906},"Operating Reserve Ratio":{"score":2.0465144765239316,"percentile":0.6220709142346833},"Officer Compensation Ratio":{"score":0.08324238996456151,"percentile":0.6117476180033963},"Program Expense Growth":{"score":0.030653286865692093,"percentile":0.45172412020212493},"Revenue Growth":{"score":0.08526608998204767,"percentile":0.7273464094666883},"Asset Growth":{"score":-0.018678747602533498,"percentile":0.25023557352234915},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5564622367362384,"percentile":0.4764101069858049}},"source_xml":"201811319349300101_public.xml"},{"Organization":{"value":null,"Person":["Tom Gray","Gina Nucci","Ed Zander","Cynthia L Peck","Peter A Baird","Ted Balestreri","Erin Fogg","Judy Krueger","Butch Lindley","Robert Montgomery","Scott Negri","Bill Perocchi","Ernie Pineda","Robert Weakley","Dr Michael L Jackson","Ron Johnson","Ann Hasselbach"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member (Start 7/18)","Board Member","Board Member (Start 7/18)","Board Member","Board Member","Board Member","Board Member","CEO/President (End 7/18)","CEO/President (Start 7/18)","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,196348,133341,116749],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,196348,119011,99844],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14330,16905]},"Basic":{"value":null,"mission":"To provide guidance and promote the health, social, educational, vocational and character development of youth.","year":2018,"name":"Boys & Girls Club of Monterey County","phone":8313945171,"website":"www.bgcmc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ron Johnson","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":415,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"PO Box 97, Seaside, CA, 93955, USA","city":"Seaside","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":96,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":96,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7175861,"Contributions":{"value":6966658,"Other contributions":5937083,"Contributions from gifts and grants":0,"Fundraising revenue":422065,"Dues":109260,"Campaigns":0,"Grant revenue":498250,"Related organizations":0},"Program revenue":{"value":81881,"Total revenue":81881,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":77368,"Investment income total":90369,"Net investment gain":-13001,"Income from invest bond proceeds":0},"Other revenues":{"value":49954,"Other total":49954,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4675451,"Grant expense":{"value":90247,"Grants to domestic orgs":0,"Grants to domestic individuals":90247,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3000450,"Current officers":381081,"Disqualified persons":0,"Other salaries and wages":2046561,"Pension plan contributions":58710,"Other employee benefits":341603,"Payroll taxes":172495},"Other expenses":{"value":1584754,"Management services":0,"Legal":6587,"Accounting":15751,"Lobbying services":0,"Investment management fees":0,"Other services":197573,"Advertising":0,"Office expenses":41100,"Information technology":0,"Royalties":0,"Occupancy":147577,"Travel":50490,"Conferences and meetings":33934,"Interest":448,"Payments to affiliates":14441,"Depreciation and depletion":330531,"Insurance":78159,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":494551,"Food expense":156939,"In-kind materials":144101,"Material & supplies":104921,"Repairs & maintenance":88590},"All other expenses":173612},"Functional Expenses":{"value":null,"Program Service Expenses":3454072,"Management And General Expenses":478649,"Fundraising Expenses":742730}},"Assets":{"value":12396339,"Non-interest bearing cash":1937504,"Savings and temp cash investments":3632,"Pledges and grants receivable":1897041,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9568,"Land, building, equipment":5558685,"Investments publicly traded":2263167,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":726742},"Liabilities":{"value":867330,"Sum of Total Liabilities":0,"Accounts payable, accrued":339820,"Grants payable":232104,"Deferred, revenue":295406,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11529009,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4824386,"Temporarily restricted net assets":4153769,"Permanently restricted net assets":2550854},"Ratings":{"Program Expense Ratio":{"score":0.738767661130445,"percentile":0.5637042526967043},"Fundraising Efficiency":{"score":9.37979885018782,"percentile":0.3794298562687873},"Operating Margin":{"score":0.34844738492008137,"percentile":0.8619614203415386},"Liabilities to Assets Ratio":{"score":0.0699666248236677,"percentile":0.35916260674201494},"Operating Reserve Ratio":{"score":2.651367536522145,"percentile":0.685013254156664},"Officer Compensation Ratio":{"score":0.09548554781132344,"percentile":0.5672714716682938},"Program Expense Growth":{"score":0.02139694663583832,"percentile":0.4112087307551579},"Revenue Growth":{"score":0.12507516721610595,"percentile":0.8126139640203357},"Asset Growth":{"score":0.05152277379951105,"percentile":0.5325985813161109},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6410292947075209,"percentile":0.7190399215420099}},"source_xml":"202041639349301814_public.xml"},{"Organization":{"value":null,"Person":["PETER BAIRD","PETER BLACKSTOCK","BILL BRANDWEIN","ROBERT WEAKLEY","RYAN EDWARDS","TOM GRAY","CYNTHIA PECK","DAVID SANDYS","BRIGITTE WASSERMAN","BUTCH LINDLEY","SCOTT NEGRI","GRETA RICHARDS","JOE MATHAI","CHRISTINE MOSS","GINA NUCCI","DONNA FERRARO"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN, DIRECTOR","SECRETARY, DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102913],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18913]},"Basic":{"value":null,"mission":"Our mission is to inspire and empower the youth of monterey county to realize their full potential to become responsible, healthy, productive and successful citizens.","year":2014,"name":"BOYS AND GIRLS CLUBS OF MONTEREY CO","phone":8313945171,"website":"WWW.BGCMC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DONNA FERRARO","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":435,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"PO BOX 97, SEASIDE, CA, 93955, USA","city":"SEASIDE","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3823278,"Contributions":{"value":3243662,"Other contributions":2165440,"Contributions from gifts and grants":0,"Fundraising revenue":355757,"Dues":36411,"Campaigns":0,"Grant revenue":686054,"Related organizations":0},"Program revenue":{"value":194973,"Total revenue":48627,"Total other revenue":146346,"Unrelated business revenue":0},"Investment income":{"value":50661,"Investment income total":83697,"Net investment gain":-33036,"Income from invest bond proceeds":0},"Other revenues":{"value":333982,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":333982,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4171938,"Grant expense":{"value":67160,"Grants to domestic orgs":0,"Grants to domestic individuals":67160,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2582099,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2005502,"Pension plan contributions":0,"Other employee benefits":270077,"Payroll taxes":306520},"Other expenses":{"value":1522679,"Management services":0,"Legal":6887,"Accounting":39420,"Lobbying services":0,"Investment management fees":0,"Other services":192805,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":167104,"Travel":22292,"Conferences and meetings":0,"Interest":16529,"Payments to affiliates":14349,"Depreciation and depletion":325475,"Insurance":71719,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":485101,"FOOD COSTS":222518,"MATERIALS AND SUPPLIES":160923,"REPAIRS AND MAINTENANCE":62654,"VEHICLE":39006},"All other expenses":180998},"Functional Expenses":{"value":null,"Program Service Expenses":3329032,"Management And General Expenses":414695,"Fundraising Expenses":428211}},"Assets":{"value":8926534,"Non-interest bearing cash":0,"Savings and temp cash investments":240099,"Pledges and grants receivable":72298,"Accounts receivable":74282,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20450,"Land, building, equipment":5632467,"Investments publicly traded":1968641,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":918297},"Liabilities":{"value":1533805,"Sum of Total Liabilities":0,"Accounts payable, accrued":620721,"Grants payable":217400,"Deferred, revenue":542906,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":152778,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7392729,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3176538,"Temporarily restricted net assets":2244023,"Permanently restricted net assets":1972168},"Ratings":{"Program Expense Ratio":{"score":0.797958167163558,"percentile":0.6222706693626997},"Fundraising Efficiency":{"score":7.57491517032491,"percentile":0.3148616979503589},"Operating Margin":{"score":-0.09119399635600654,"percentile":0.2323861006599372},"Liabilities to Assets Ratio":{"score":0.1718253691746427,"percentile":0.2685423026942168},"Operating Reserve Ratio":{"score":2.1396612317824473,"percentile":0.6334844235113805},"Officer Compensation Ratio":{"score":0.024667912131004822,"percentile":0.888052386587463},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5596746166731077,"percentile":0.48601417131447733}},"source_xml":"201611069349300046_public.xml"},{"Organization":{"value":null,"Person":["Gina Nucci","Tom Gray","Ed Zander","Cynthia L Peck","Pinney Allen","Peter A Baird","Andrea Bailey","Ted Balestreri","Gordon Eubanks","Erin Fogg","Butch Lindley","Joe Merenda","Robert Montgomery","Bill Perocchi","Abdul Pridgen","Christina Romeka","Tim Stejskal","Ron Johnson","Ann Hasselbach"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO/President","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,209685,125036],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187236,104851],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,22449,20185]},"Basic":{"value":null,"mission":"To provide guidance and promote the health, social, educational, vocational and character development of youth.","year":2021,"name":"Boys & Girls Clubs of Monterey County","phone":8313945171,"website":"www.bgcmc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ron Johnson","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":173,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO Box 97, Seaside, CA, 93955, USA","city":"Seaside","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":85,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":85,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10240479,"Contributions":{"value":9877857,"Other contributions":8657046,"Contributions from gifts and grants":0,"Fundraising revenue":532854,"Dues":42650,"Campaigns":0,"Grant revenue":645307,"Related organizations":0},"Program revenue":{"value":155455,"Total revenue":155455,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154247,"Investment income total":115678,"Net investment gain":38569,"Income from invest bond proceeds":0},"Other revenues":{"value":52920,"Other total":52920,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5212599,"Grant expense":{"value":175940,"Grants to domestic orgs":0,"Grants to domestic individuals":175940,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3272352,"Current officers":356186,"Disqualified persons":0,"Other salaries and wages":2372758,"Pension plan contributions":53764,"Other employee benefits":299004,"Payroll taxes":190640},"Other expenses":{"value":1764307,"Management services":0,"Legal":13105,"Accounting":16250,"Lobbying services":0,"Investment management fees":22410,"Other services":120370,"Advertising":14790,"Office expenses":181370,"Information technology":92704,"Royalties":0,"Occupancy":393339,"Travel":71127,"Conferences and meetings":8748,"Interest":1485,"Payments to affiliates":15545,"Depreciation and depletion":398781,"Insurance":90353,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":302873,"Food":173014,"Dues & subscriptions":71845,"Incentives":32260,"Miscellaneous":25754},"All other expenses":21057},"Functional Expenses":{"value":null,"Program Service Expenses":4012130,"Management And General Expenses":601502,"Fundraising Expenses":598967}},"Assets":{"value":18913899,"Non-interest bearing cash":2642020,"Savings and temp cash investments":665558,"Pledges and grants receivable":686084,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10790,"Land, building, equipment":5163390,"Investments publicly traded":9189536,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":556521},"Liabilities":{"value":917031,"Sum of Total Liabilities":0,"Accounts payable, accrued":486255,"Grants payable":307314,"Deferred, revenue":123462,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17996868,"Net assets without donor restriction":10220321,"Net assets with donor restriction":7776547,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7696985707129975,"percentile":0.5917181571379085},"Fundraising Efficiency":{"score":16.491487844906313,"percentile":0.5465712746868511},"Operating Margin":{"score":0.4909809394658199,"percentile":0.9157805106060535},"Liabilities to Assets Ratio":{"score":0.04848450338029192,"percentile":0.391093238156573},"Operating Reserve Ratio":{"score":3.628496840060016,"percentile":0.7507206069852043},"Officer Compensation Ratio":{"score":0.06421384035104177,"percentile":0.6901897734215625},"Program Expense Growth":{"score":0.02881757229915446,"percentile":0.44367571236014364},"Revenue Growth":{"score":0.107454003823815,"percentile":0.7800804120888581},"Asset Growth":{"score":0.09426536546459259,"percentile":0.6684756507674748},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6402829892853521,"percentile":0.7171306677908472}},"source_xml":"202311049349301736_public.xml"},{"Organization":{"value":null,"Person":["Gina Nucci","Bill Perocchi","Ed Zander","Andrea Bailey","Pinney Allen","Peter A Baird","Ted Balestreri","Kim Costa","Gordon Eubanks","Matt Khourie","Butch Lindley","Judah Matthews","Robert Montgomery","Debie Montoya","Tom Grey","Abdul Pridgen","Tim Stejskal","Ron Johnson","Ann Hasselbach","Elizabeth Menon","Jose Rojas Sr"],"Title":["Chair & Secretary (trans 12/24)","Vice Chair","Treasurer","Secretary (end 12/24)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (end 12/24)","Board Member","CEO/President","CFO","Director of Special Events","Director of Human Resources"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249220,179257,129671,133866],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240913,154986,124182,121199],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8307,24271,5489,12667]},"Basic":{"value":null,"mission":"Boys & girls clubs of monterey county (bgcmc) have addressed the educational, social, physical and emotional needs of youth ages 6 to 18 since 1968. clubhouse facilities located in the cities of seaside and salinas offer diverse program spaces that accommodate over 600 youth daily. in october 2021, bgcmc launched the virtually bgcmc website, youtube playlist & pinterest in an effort to reach more underserved youth throughout monterey county. following our virtual services, we launched our school day program initiative, going into schools and offering bgcmc social emotional programming during the school day in classrooms. in 2025 we began supporting young adult alumni with their college & career plans; giving them support to be successful in their future plans. bgcmc is a member organization of boys & girls clubs of america. bgcmc programming is based on boys & girls clubs of america priority outcomes; 1) academic success, 2) health & well-being, 3) character & leadership.","year":2024,"name":"Boys & Girls Clubs of Monterey County","phone":8313945171,"website":"www.bgcmc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ron Johnson","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":127,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 97, Seaside, CA, 93955, USA","city":"Seaside","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6178753,"Contributions":{"value":5436346,"Other contributions":4031179,"Contributions from gifts and grants":0,"Fundraising revenue":412403,"Dues":29056,"Campaigns":0,"Grant revenue":963708,"Related organizations":0},"Program revenue":{"value":97258,"Total revenue":97258,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":481260,"Investment income total":488116,"Net investment gain":-6856,"Income from invest bond proceeds":0},"Other revenues":{"value":163889,"Other total":131384,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":32505,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7101453,"Grant expense":{"value":115308,"Grants to domestic orgs":0,"Grants to domestic individuals":115308,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4673201,"Current officers":428382,"Disqualified persons":0,"Other salaries and wages":3535558,"Pension plan contributions":55833,"Other employee benefits":352388,"Payroll taxes":301040},"Other expenses":{"value":2312944,"Management services":0,"Legal":42542,"Accounting":20746,"Lobbying services":0,"Investment management fees":60467,"Other services":206413,"Advertising":675,"Office expenses":260285,"Information technology":0,"Royalties":0,"Occupancy":225822,"Travel":70410,"Conferences and meetings":30723,"Interest":352,"Payments to affiliates":0,"Depreciation and depletion":458756,"Insurance":121083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":574226,"Food":222607,"Repairs & maintenance":124277,"Special projects":114219,"Miscellaneous":113123},"All other expenses":240444},"Functional Expenses":{"value":null,"Program Service Expenses":5118759,"Management And General Expenses":1032914,"Fundraising Expenses":949780}},"Assets":{"value":23022333,"Non-interest bearing cash":716114,"Savings and temp cash investments":4052270,"Pledges and grants receivable":1032057,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45755,"Land, building, equipment":5006565,"Investments publicly traded":11749734,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":419838},"Liabilities":{"value":1386970,"Sum of Total Liabilities":0,"Accounts payable, accrued":937507,"Grants payable":399624,"Deferred, revenue":22500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27339},"Fund balance":{"value":21635363,"Net assets without donor restriction":8293892,"Net assets with donor restriction":13341471,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7208044607209257,"percentile":0.5504869776771688},"Fundraising Efficiency":{"score":5.723794984101581,"percentile":0.23719154337042062},"Operating Margin":{"score":-0.1493343397931589,"percentile":0.18150076660812742},"Liabilities to Assets Ratio":{"score":0.0602445460240715,"percentile":0.372461420473819},"Operating Reserve Ratio":{"score":3.241918660871233,"percentile":0.7285423014438007},"Officer Compensation Ratio":{"score":0.09744681827789327,"percentile":0.5605922599090521},"Program Expense Growth":{"score":0.04601712261085198,"percentile":0.5161435165865325},"Revenue Growth":{"score":0.06173913226449074,"percentile":0.6525490564975974},"Asset Growth":{"score":0.10308035836858574,"percentile":0.6905672744991557},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47825764538220655,"percentile":0.2703786889924232}},"source_xml":"202640689349301104_public.xml"},{"Organization":{"value":null,"Person":["Tom Gray","Gina Nucci","Ed Zander","Cynthia L Peck","Pinney Allen","Peter A Baird","Ted Balestreri","Gordon Eubanks","Erin Fogg","Judy Krueger","Butch Lindley","Joe Merenda","Robert Montgomery","Bill Perocchi","Christina Romeka","Tim Stejskal","Robert Weakley","Ron Johnson","Ann Hasselbach"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Board Member (Start 1/20)","Board Member","Board Member","Board Member (Start 1/20)","Board Member","Board Member","Board Member","Board Member (Start 10/19)","Board Member","Board Member","Board Member (Start 10/19)","Board Member (Start 10/19)","Board Member","CEO/President","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,183823,119987],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,164708,102298],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19115,17689]},"Basic":{"value":null,"mission":"To provide guidance and promote the health, social, educational, vocational and character development of youth.","year":2019,"name":"Boys & Girls Clubs of Monterey County","phone":8313945171,"website":"www.bgcmc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ron Johnson","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":415,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"PO Box 97, Seaside, CA, 93955, USA","city":"Seaside","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":105,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":105,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5110863,"Contributions":{"value":4974095,"Other contributions":3675056,"Contributions from gifts and grants":0,"Fundraising revenue":569565,"Dues":73830,"Campaigns":0,"Grant revenue":655644,"Related organizations":0},"Program revenue":{"value":12537,"Total revenue":12537,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":46374,"Investment income total":93212,"Net investment gain":-46838,"Income from invest bond proceeds":0},"Other revenues":{"value":77857,"Other total":77857,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4817917,"Grant expense":{"value":122371,"Grants to domestic orgs":0,"Grants to domestic individuals":122371,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3187072,"Current officers":321512,"Disqualified persons":0,"Other salaries and wages":2292344,"Pension plan contributions":55600,"Other employee benefits":327020,"Payroll taxes":190596},"Other expenses":{"value":1508474,"Management services":0,"Legal":5102,"Accounting":14132,"Lobbying services":0,"Investment management fees":0,"Other services":178763,"Advertising":1846,"Office expenses":47383,"Information technology":0,"Royalties":0,"Occupancy":220650,"Travel":50620,"Conferences and meetings":24091,"Interest":301,"Payments to affiliates":14630,"Depreciation and depletion":354163,"Insurance":81642,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":451933,"Food":190566,"Supplies":158893,"Dues & subscriptions":58831,"Miscellaneous":43643},"All other expenses":63218},"Functional Expenses":{"value":null,"Program Service Expenses":3532817,"Management And General Expenses":514277,"Fundraising Expenses":770823}},"Assets":{"value":13023810,"Non-interest bearing cash":2770894,"Savings and temp cash investments":731825,"Pledges and grants receivable":621543,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45416,"Land, building, equipment":5719207,"Investments publicly traded":2467319,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":667606},"Liabilities":{"value":1256991,"Sum of Total Liabilities":0,"Accounts payable, accrued":466152,"Grants payable":271460,"Deferred, revenue":245781,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":273598,"Other liabilities":0},"Fund balance":{"value":11766819,"Net assets without donor restriction":6052159,"Net assets with donor restriction":5714660,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7332664717968367,"percentile":0.5594529657705848},"Fundraising Efficiency":{"score":6.452966504632062,"percentile":0.26900327093876036},"Operating Margin":{"score":0.057318304168982814,"percentile":0.5410152161981658},"Liabilities to Assets Ratio":{"score":0.09651484473437497,"percentile":0.32898335553796665},"Operating Reserve Ratio":{"score":2.7032034798440905,"percentile":0.689446530587829},"Officer Compensation Ratio":{"score":0.06305837149124818,"percentile":0.6953452106349696},"Program Expense Growth":{"score":0.02091739347638993,"percentile":0.40911147462598574},"Revenue Growth":{"score":0.08042615886731744,"percentile":0.713761296313872},"Asset Growth":{"score":0.06396405579837768,"percentile":0.5776007639282758},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.580030442132346,"percentile":0.5465379351941642}},"source_xml":"202131179349300238_public.xml"},{"Organization":{"value":null,"Person":["Gina Nucci","Tom Gray","Ed Zander","Andrea Bailey","Pinney Allen","Peter A Baird","Ted Balestreri","Kim Costa","Gordon Eubanks","Erin Fogg","Butch Lindley","Robert Montgomery","Debie Montoya","Bill Perocchi","Abdul Pridgen","Christina Romeka","Tim Stejskal","Ron Johnson","Ann Hasselbach","Andrew Vie"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO/President","CFO","Chief Operating Officer"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,230414,142011,111277],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,222499,120988,100141],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7915,21023,11136]},"Basic":{"value":null,"mission":"Boys & girls clubs of monterey county (bgcmc) have addressed the educational, social, physical and emotional needs of youth ages 6 to 18 since 1968. clubhouse facilities located in the cities of seaside and salinas offer diverse program spaces that accommodate over 600 youth daily. in october 2021, bgcmc launched the virtually bgcmc website, youtube playlist & pinterest in an effort to reach more underserved youth throughout monterey county. virtual program content includes art, literacy, physical fitness, science and engineering lessons that are produced via on demand videos & blogs, as well as live programs through zoom. bgcmc is a member organization of boys & girls clubs of america. bgcmc programming is based on boys & girls clubs of america priority outcomes; 1) academic success, 2) healthy lifestyles and 3) good character & citizenship.","year":2022,"name":"Boys & Girls Clubs of Monterey County","phone":8313945171,"website":"www.bgcmc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ron Johnson","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":170,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO Box 97, Seaside, CA, 93955, USA","city":"Seaside","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":17,"Number of employees total":107,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":107,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7724353,"Contributions":{"value":7330978,"Other contributions":6310512,"Contributions from gifts and grants":0,"Fundraising revenue":497615,"Dues":57889,"Campaigns":0,"Grant revenue":464962,"Related organizations":0},"Program revenue":{"value":101474,"Total revenue":101474,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":261646,"Investment income total":341184,"Net investment gain":-79538,"Income from invest bond proceeds":0},"Other revenues":{"value":30255,"Other total":30255,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5722188,"Grant expense":{"value":127500,"Grants to domestic orgs":0,"Grants to domestic individuals":127500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3622475,"Current officers":410219,"Disqualified persons":0,"Other salaries and wages":2629900,"Pension plan contributions":52978,"Other employee benefits":283458,"Payroll taxes":245920},"Other expenses":{"value":1972213,"Management services":0,"Legal":4913,"Accounting":17525,"Lobbying services":0,"Investment management fees":23537,"Other services":208965,"Advertising":4242,"Office expenses":191446,"Information technology":0,"Royalties":0,"Occupancy":179717,"Travel":111197,"Conferences and meetings":13301,"Interest":131,"Payments to affiliates":15902,"Depreciation and depletion":400314,"Insurance":89450,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":491553,"Food":189676,"Special projects":110140,"Repairs & maintenance":109794,"Dues & subscriptions":81943},"All other expenses":220020},"Functional Expenses":{"value":null,"Program Service Expenses":4464888,"Management And General Expenses":686967,"Fundraising Expenses":570333}},"Assets":{"value":21286960,"Non-interest bearing cash":550930,"Savings and temp cash investments":8381403,"Pledges and grants receivable":647498,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":3310,"Inventories for sale or use":0,"Prepaid expenses deferred charges":3088,"Land, building, equipment":4999286,"Investments publicly traded":6163038,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":538407},"Liabilities":{"value":938664,"Sum of Total Liabilities":0,"Accounts payable, accrued":476451,"Grants payable":398030,"Deferred, revenue":27906,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":36277},"Fund balance":{"value":20348296,"Net assets without donor restriction":9874571,"Net assets with donor restriction":10473725,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7802763558275261,"percentile":0.6024433470551747},"Fundraising Efficiency":{"score":12.853855554561983,"percentile":0.4753402707573082},"Operating Margin":{"score":0.2592016444613549,"percentile":0.8077862847763222},"Liabilities to Assets Ratio":{"score":0.04409572808893332,"percentile":0.3989187326807957},"Operating Reserve Ratio":{"score":3.720073510342547,"percentile":0.755462476802447},"Officer Compensation Ratio":{"score":0.08453095214627691,"percentile":0.6068827724101082},"Program Expense Growth":{"score":0.0359126948332437,"percentile":0.4744760287266249},"Revenue Growth":{"score":0.09337511056039151,"percentile":0.7483612838273489},"Asset Growth":{"score":0.10435201217550753,"percentile":0.6935929328784379},"Independent Voting Board Pct":{"score":0.9444444444444444,"percentile":0.26473254673740193},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6179034361450308,"percentile":0.656895881775456}},"source_xml":"202440999349301954_public.xml"},{"Organization":{"value":null,"Person":["Tom Gray","Ed Zander","Cynthia L Peck","Peter A Baird","Ted Balestreri","Mark Borman","Erin Fogg","Butch Lindley","Scott Negri","Gina Nucci","Bill Perocci","Ernie Pineda","Robert Weakley","Dr Michael L Jackson","Ann Hasselbach"],"Title":["Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO/President","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,272338,105659],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,272338,89473],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,16186]},"Basic":{"value":null,"mission":"To provide guidance and promote the health social, educational, vocational and character development of youth.","year":2017,"name":"Boys & Girls Club of Monterey County","phone":8313945171,"website":"www.bgcmc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ron Johnson","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":13,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"PO Box 97, Seaside, CA, 93955, USA","city":"Seaside","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5575508,"Contributions":{"value":5253301,"Other contributions":4231981,"Contributions from gifts and grants":0,"Fundraising revenue":433116,"Dues":91955,"Campaigns":0,"Grant revenue":496249,"Related organizations":0},"Program revenue":{"value":72006,"Total revenue":72006,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":98842,"Investment income total":78012,"Net investment gain":20830,"Income from invest bond proceeds":0},"Other revenues":{"value":151359,"Other total":151359,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4552749,"Grant expense":{"value":62245,"Grants to domestic orgs":0,"Grants to domestic individuals":62245,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3013991,"Current officers":372822,"Disqualified persons":0,"Other salaries and wages":2036614,"Pension plan contributions":52791,"Other employee benefits":399310,"Payroll taxes":152454},"Other expenses":{"value":1476513,"Management services":0,"Legal":5077,"Accounting":10613,"Lobbying services":0,"Investment management fees":0,"Other services":172497,"Advertising":0,"Office expenses":46001,"Information technology":0,"Royalties":0,"Occupancy":141536,"Travel":67938,"Conferences and meetings":29875,"Interest":134,"Payments to affiliates":14581,"Depreciation and depletion":307890,"Insurance":73728,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":467768,"Food expense":193284,"Supplies & materials":151355,"Repairs & maintenance":68838,"Dues & subscriptions":54291},"All other expenses":138875},"Functional Expenses":{"value":null,"Program Service Expenses":3365379,"Management And General Expenses":447875,"Fundraising Expenses":739495}},"Assets":{"value":10139834,"Non-interest bearing cash":905079,"Savings and temp cash investments":6990,"Pledges and grants receivable":827173,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":8638,"Land, building, equipment":5494704,"Investments publicly traded":2117273,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":779977},"Liabilities":{"value":1112172,"Sum of Total Liabilities":0,"Accounts payable, accrued":562886,"Grants payable":185255,"Deferred, revenue":364031,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":9027662,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4222121,"Temporarily restricted net assets":2672594,"Permanently restricted net assets":2132947},"Ratings":{"Program Expense Ratio":{"score":0.7391971312277483,"percentile":0.564052065123698},"Fundraising Efficiency":{"score":7.103903339441105,"percentile":0.29620957049607477},"Operating Margin":{"score":0.18343781409693968,"percentile":0.7389656017848325},"Liabilities to Assets Ratio":{"score":0.10968345241154835,"percentile":0.31637608093957553},"Operating Reserve Ratio":{"score":2.227189331105229,"percentile":0.6434709662529791},"Officer Compensation Ratio":{"score":0.08302610137303858,"percentile":0.6125681119896149},"Program Expense Growth":{"score":0.02311009479275603,"percentile":0.4187237200310882},"Revenue Growth":{"score":0.09614879690805053,"percentile":0.755019456298709},"Asset Growth":{"score":0.012739433131824724,"percentile":0.373231165963474},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.600568805326483,"percentile":0.6071680909242352}},"source_xml":"201931019349300523_public.xml"},{"Organization":{"value":null,"Person":["Tom Gray","Gina Nucci","Ed Zander","Cynthia L Peck","Pinney Allen","Peter A Baird","Ted Balestreri","Gordon Eubanks","Erin Fogg","Judy Krueger","Butch Lindley","Joe Merenda","Robert Montgomery","Bill Perocchi","Christina Romeka","Tim Stejskal","Robert Weakley","Ron Johnson","Ann Hasselbach"],"Title":["Chair","Vice Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO/President","CFO"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,208063,124131],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,187236,104851],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20827,19280]},"Basic":{"value":null,"mission":"To provide guidance and promote the health, social, educational, vocational and character development of youth.","year":2020,"name":"Boys & Girls Clubs of Monterey County","phone":8313945171,"website":"www.bgcmc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ron Johnson","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":84,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"PO Box 97, Seaside, CA, 93955, USA","city":"Seaside","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":93,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":93,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6693063,"Contributions":{"value":6238065,"Other contributions":4547481,"Contributions from gifts and grants":0,"Fundraising revenue":428309,"Dues":18022,"Campaigns":0,"Grant revenue":1244253,"Related organizations":0},"Program revenue":{"value":72953,"Total revenue":72953,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":340233,"Investment income total":72592,"Net investment gain":267641,"Income from invest bond proceeds":0},"Other revenues":{"value":41812,"Other total":7940,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":33872,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4960954,"Grant expense":{"value":112705,"Grants to domestic orgs":0,"Grants to domestic individuals":112705,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3153590,"Current officers":324575,"Disqualified persons":0,"Other salaries and wages":2267030,"Pension plan contributions":29476,"Other employee benefits":340561,"Payroll taxes":191948},"Other expenses":{"value":1694659,"Management services":0,"Legal":17885,"Accounting":15750,"Lobbying services":0,"Investment management fees":3026,"Other services":114988,"Advertising":3769,"Office expenses":47593,"Information technology":41916,"Royalties":0,"Occupancy":266430,"Travel":38547,"Conferences and meetings":32975,"Interest":1055,"Payments to affiliates":14792,"Depreciation and depletion":386238,"Insurance":91429,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":540572,"Food":235054,"Program expenses":187721,"Dues & subscriptions":82797,"Bad debt":35000},"All other expenses":77694},"Functional Expenses":{"value":null,"Program Service Expenses":3756192,"Management And General Expenses":525060,"Fundraising Expenses":679702}},"Assets":{"value":14805175,"Non-interest bearing cash":3278544,"Savings and temp cash investments":705823,"Pledges and grants receivable":674767,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9956,"Land, building, equipment":5492071,"Investments publicly traded":4000460,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":643554},"Liabilities":{"value":1133988,"Sum of Total Liabilities":0,"Accounts payable, accrued":380996,"Grants payable":278263,"Deferred, revenue":191156,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":283573,"Other liabilities":0},"Fund balance":{"value":13671187,"Net assets without donor restriction":6236062,"Net assets with donor restriction":7435125,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7571511447193423,"percentile":0.579807343736154},"Fundraising Efficiency":{"score":9.177646968818689,"percentile":0.3728121336755002},"Operating Margin":{"score":0.2587916772933409,"percentile":0.8074868969419031},"Liabilities to Assets Ratio":{"score":0.07659402877709989,"percentile":0.35086004034524515},"Operating Reserve Ratio":{"score":2.9843403103515977,"percentile":0.7112210577498066},"Officer Compensation Ratio":{"score":0.06696171744386262,"percentile":0.6780933477961678},"Program Expense Growth":{"score":0.02426859536193551,"percentile":0.4237322847195504},"Revenue Growth":{"score":0.07832343904577845,"percentile":0.7075835470180587},"Asset Growth":{"score":0.07507590009438642,"percentile":0.6138284811682765},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6395698893931869,"percentile":0.7152926085861823}},"source_xml":"202201249349301960_public.xml"},{"Organization":{"value":null,"Person":["Tom Gray","David Sandys","Cynthia L Peck","Peter A Baird","Ted Balestreri","Peter Blackstock","Mark Borman","Bill Brandwein","Ryan Edwards","Martin Guzman","Butch Lindley","Joe Mathai","Scott Negri","Gina Nucci","Bill Perocci","Greta Richards","Brigitte Wasserman","Robert Weakley","Donna Ferraro"],"Title":["Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","CEO/President"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,106024],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,86891],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19133]},"Basic":{"value":null,"mission":"To provide guidance and promote the health social, educational, vocational and character development of youth.","year":2015,"name":"Boys & Girls Club of Monterey County","phone":8313945171,"website":"www.bgcmc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Michael L Jackson","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":400,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"PO Box 97, Seaside, CA, 93955, USA","city":"Seaside","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":120,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":120,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4954844,"Contributions":{"value":4642785,"Other contributions":3055468,"Contributions from gifts and grants":0,"Fundraising revenue":645446,"Dues":58021,"Campaigns":0,"Grant revenue":883850,"Related organizations":0},"Program revenue":{"value":54376,"Total revenue":54376,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34696,"Investment income total":70201,"Net investment gain":-35505,"Income from invest bond proceeds":0},"Other revenues":{"value":222987,"Other total":222987,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4468786,"Grant expense":{"value":38160,"Grants to domestic orgs":0,"Grants to domestic individuals":38160,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2742786,"Current officers":103133,"Disqualified persons":0,"Other salaries and wages":2059209,"Pension plan contributions":42499,"Other employee benefits":376866,"Payroll taxes":161079},"Other expenses":{"value":1687840,"Management services":0,"Legal":2383,"Accounting":39253,"Lobbying services":0,"Investment management fees":0,"Other services":334130,"Advertising":0,"Office expenses":41177,"Information technology":0,"Royalties":0,"Occupancy":160334,"Travel":55650,"Conferences and meetings":0,"Interest":10983,"Payments to affiliates":14349,"Depreciation and depletion":317235,"Insurance":67334,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":495174,"Food expense":171497,"Repairs & maintenance":138043,"Supplies & materials":135988,"Awards":49646},"All other expenses":149838},"Functional Expenses":{"value":null,"Program Service Expenses":3428906,"Management And General Expenses":516234,"Fundraising Expenses":523646}},"Assets":{"value":8912825,"Non-interest bearing cash":658534,"Savings and temp cash investments":417186,"Pledges and grants receivable":117855,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4455,"Land, building, equipment":5397448,"Investments publicly traded":1453362,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":863985},"Liabilities":{"value":1162601,"Sum of Total Liabilities":0,"Accounts payable, accrued":407072,"Grants payable":218303,"Deferred, revenue":475781,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":61445,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7750224,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4001021,"Temporarily restricted net assets":1785692,"Permanently restricted net assets":1963511},"Ratings":{"Program Expense Ratio":{"score":0.7673014550260406,"percentile":0.5893829602120306},"Fundraising Efficiency":{"score":8.866266523567448,"percentile":0.3622053442934263},"Operating Margin":{"score":0.09809753848960734,"percentile":0.6199298955566483},"Liabilities to Assets Ratio":{"score":0.13044135837963833,"percentile":0.2985525610709352},"Operating Reserve Ratio":{"score":1.9944622544019786,"percentile":0.6153705778133279},"Officer Compensation Ratio":{"score":0.023725459218678184,"percentile":0.8929846299010474},"Program Expense Growth":{"score":0.07477213608762506,"percentile":0.6132578292563589},"Revenue Growth":{"score":0.13875281528955904,"percentile":0.8333805077535429},"Asset Growth":{"score":-0.03767393290160368,"percentile":0.19178165916092932},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6240202007230173,"percentile":0.6738503830606576}},"source_xml":"201730199349301168_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Gina Nucci","Bill Perocchi","Ed Zander","Andrea Bailey","Pinney Allen","Peter A Baird","Ted Balestreri","Kim Costa","Gordon Eubanks","Matt Khourie","Butch Lindley","Judah Matthews","Robert Montgomery","Debie Montoya","Tom Grey","Abdul Pridgen","Tim Stejskal","Ron Johnson","Ann Hasselbach","Elizabeth Menon","Jose Rojas Sr"],"Title":["Chair & Secretary (trans 12/24)","Vice Chair","Treasurer","Secretary (end 12/24)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (end 12/24)","Board Member","CEO/President","CFO","Director of Special Events","Director of Human Resources"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,249220,179257,129671,133866],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,240913,154986,124182,121199],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8307,24271,5489,12667]},"Basic":{"value":null,"mission":"Boys & girls clubs of monterey county (bgcmc) have addressed the educational, social, physical and emotional needs of youth ages 6 to 18 since 1968. clubhouse facilities located in the cities of seaside and salinas offer diverse program spaces that accommodate over 600 youth daily. in october 2021, bgcmc launched the virtually bgcmc website, youtube playlist & pinterest in an effort to reach more underserved youth throughout monterey county. following our virtual services, we launched our school day program initiative, going into schools and offering bgcmc social emotional programming during the school day in classrooms. in 2025 we began supporting young adult alumni with their college & career plans; giving them support to be successful in their future plans. bgcmc is a member organization of boys & girls clubs of america. bgcmc programming is based on boys & girls clubs of america priority outcomes; 1) academic success, 2) health & well-being, 3) character & leadership.","year":2024,"name":"Boys & Girls Clubs of Monterey County","phone":8313945171,"website":"www.bgcmc.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Ron Johnson","year_formation":1968,"state_legal_domicile":"CA","total_volunteers":127,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO Box 97, Seaside, CA, 93955, USA","city":"Seaside","state":"CA","country":"USA","zip_code":93955},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":15,"Number of employees total":119,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6178753,"Contributions":{"value":5436346,"Other contributions":4031179,"Contributions from gifts and grants":0,"Fundraising revenue":412403,"Dues":29056,"Campaigns":0,"Grant revenue":963708,"Related organizations":0},"Program revenue":{"value":97258,"Total revenue":97258,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":481260,"Investment income total":488116,"Net investment gain":-6856,"Income from invest bond proceeds":0},"Other revenues":{"value":163889,"Other total":131384,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":32505,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7101453,"Grant expense":{"value":115308,"Grants to domestic orgs":0,"Grants to domestic individuals":115308,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4673201,"Current officers":428382,"Disqualified persons":0,"Other salaries and wages":3535558,"Pension plan contributions":55833,"Other employee benefits":352388,"Payroll taxes":301040},"Other expenses":{"value":2312944,"Management services":0,"Legal":42542,"Accounting":20746,"Lobbying services":0,"Investment management fees":60467,"Other services":206413,"Advertising":675,"Office expenses":260285,"Information technology":0,"Royalties":0,"Occupancy":225822,"Travel":70410,"Conferences and meetings":30723,"Interest":352,"Payments to affiliates":0,"Depreciation and depletion":458756,"Insurance":121083,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":574226,"Food":222607,"Repairs & maintenance":124277,"Special projects":114219,"Miscellaneous":113123},"All other expenses":240444},"Functional Expenses":{"value":null,"Program Service Expenses":5118759,"Management And General Expenses":1032914,"Fundraising Expenses":949780}},"Assets":{"value":23022333,"Non-interest bearing cash":716114,"Savings and temp cash investments":4052270,"Pledges and grants receivable":1032057,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45755,"Land, building, equipment":5006565,"Investments publicly traded":11749734,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":419838},"Liabilities":{"value":1386970,"Sum of Total Liabilities":0,"Accounts payable, accrued":937507,"Grants payable":399624,"Deferred, revenue":22500,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":27339},"Fund balance":{"value":21635363,"Net assets without donor restriction":8293892,"Net assets with donor restriction":13341471,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7208044607209257,"percentile":0.5504869776771688},"Fundraising Efficiency":{"score":5.723794984101581,"percentile":0.23719154337042062},"Operating Margin":{"score":-0.1493343397931589,"percentile":0.18150076660812742},"Liabilities to Assets Ratio":{"score":0.0602445460240715,"percentile":0.372461420473819},"Operating Reserve Ratio":{"score":3.241918660871233,"percentile":0.7285423014438007},"Officer Compensation Ratio":{"score":0.09744681827789327,"percentile":0.5605922599090521},"Program Expense Growth":{"score":0.04601712261085198,"percentile":0.5161435165865325},"Revenue Growth":{"score":0.06173913226449074,"percentile":0.6525490564975974},"Asset Growth":{"score":0.10308035836858574,"percentile":0.6905672744991557},"Independent Voting Board Pct":{"score":0.9375,"percentile":0.26093132342715336},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47825764538220655,"percentile":0.2703786889924232}},"source_xml":"202640689349301104_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}