BOYS & GIRLS CLUB OF STOCKTON INC

Address
PO BOX 415
STOCKTON, CA 95201
Contact
Phone: +1 (209) 466-1264
Nonprofit
NTEE: O23 - Boys and Girls Clubs (Combined)
EIN: 94-1567094
 
 201220112010
Basic features of the organization
Year of formation1963
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area8120
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 
Number of employees256274255
Number of people compensated >$100k001
Number of volunteers000
Personnel
Barney, Stephen
Title DIRECTOR 
Name of key/compensated person STEPHEN BARNEY 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Barney, Steven
TitleDIRECTOR DIRECTOR
Name of key/compensated personSTEVEN BARNEY STEVEN BARNEY
Average hours per week working for org2.00 2.00
Reportable compensation from org$0.00 $0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00
PositionIndividual trustee or director Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00
Correia, Diane
TitleSECRETARYDIRECTORDIRECTOR
Name of key/compensated personDIANE CORREIADIANE CORREIADIANE CORREIA
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Crockett, Ronald
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personRONALD CROCKETTRONALD CROCKETTRONALD CROCKETT
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gonzalez, Jason
TitleVICE CHAIRMANDIRECTORDIRECTOR
Name of key/compensated personJASON GONZALEZJASON GONZALEZJASON GONZALEZ
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Gutierrez, Tomas
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTOMAS GUTIERREZTOMAS GUTIERREZTOMAS GUTIERREZ
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Hatch, Guy
TitleCHAIRMAN  
Name of key/compensated personGUY HATCH  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionOfficer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Jenkins, Jack
TitleDIRECTORVICE-CHAIRMANVICE-CHAIRMAN
Name of key/compensated personJACK JENKINSJACK JENKINSJACK JENKINS
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jones, Michael
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMICHAEL JONESMICHAEL JONESMICHAEL JONES
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Korsgaden, Alan
TitleDIRECTORCHAIRMANCHAIRMAN
Name of key/compensated personALAN KORSGADENALAN KORSGADENALAN KORSGADEN
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Leonard, Bob
TitleDIRECTORTREASURERTREASURER
Name of key/compensated personBOB LEONARDBOB LEONARDBOB LEONARD
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McKeever, David
TitleTREASURERDIRECTORDIRECTOR
Name of key/compensated personDAVID MCKEEVERDAVID MCKEEVERDAVID MCKEEVER
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Moran, Karen
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKAREN MORANKAREN MORANKAREN MORAN
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Okamoto-Vaughn, Wilma
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personWILMA OKAMOTO-VAUGHNWILMA OKAMOTO-VAUGHNWILMA OKAMOTO-VAUGHN
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Riddle, Cp
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCP RIDDLECP RIDDLECP RIDDLE
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Silva, Anthony
Title  EXECUTIVE DIRECTOR
Name of key/compensated person  ANTHONY SILVA
Average hours per week working for org  40.00
Reportable compensation from org  $111,365.00
Other comp, non-reportable, from org and related orgs  $7,208.00
Position  Key employee
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Simas, Sharon
TitleDIRECTORSECRETARYSECRETARY
Name of key/compensated personSHARON SIMASSHARON SIMASSHARON SIMAS
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Swanson, Brian
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRIAN SWANSONBRIAN SWANSONBRIAN SWANSON
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Terry, Emily
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personEMILY TERRYEMILY TERRYEMILY TERRY
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Thomason, Frank
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personFRANK THOMASONFRANK THOMASONFRANK THOMASON
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Wheatleys, Sabrina
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSABRINA WHEATLEYSSABRINA WHEATLEYSSABRINA WHEATLEYS
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Yasui, Eric
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personERIC YASUIERIC YASUIERIC YASUI
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesPROGRAMS FOR YOUTHS 7-19 YEARS OF AGE.PROGRAMS FOR YOUTHS 7-19 YEARS OF AGE.PROGRAMS FOR YOUTHS 7-19 YEARS OF AGE.
Program expenses (total)$1,146,065.00$1,195,430.00$1,628,070.00
Programs, including revenue & expenses
PROGRAMS DIRECTED TOWARD GANG PREVENTION; SOCIAL, RECREATIONAL, AND DEVELOPMENTAL PROGRAMS FOR YOUTHS AGES 7-19 YRS. OF AGE IN THE GREATER STOCKTON AREA.
Program expenses$1,146,065.00$1,195,430.00$1,628,070.00
Program revenue$31,655.00$37,477.00$48,719.00
Program descriptionPROGRAMS DIRECTED TOWARD GANG PREVENTION; SOCIAL, RECREATIONAL, AND DEVELOPMENTAL PROGRAMS FOR YOUTHS AGES 7-19 YRS. OF AGE IN THE GREATER STOCKTON AREA.PROGRAMS DIRECTED TOWARD GANG PREVENTION; SOCIAL, RECREATIONAL, AND DEVELOPMENTAL PROGRAMS FOR YOUTHS AGES 7-19 YRS. OF AGE IN THE GREATER STOCKTON AREA.PROGRAMS DIRECTED TOWARD GANG PREVENTION; SOCIAL, RECREATIONAL, AND DEVELOPMENTAL PROGRAMS FOR YOUTHS AGES 7-19 YRS. OF AGE IN THE GREATER STOCKTON AREA.
Financial data
Expense categories (totals)
Sum (total functional expenses)$1,358,770.00$1,408,314.00$1,906,801.00
Program services (total functional expenses)$1,146,065.00$1,195,430.00$1,628,070.00
Management & general (total functional expenses)$154,303.00$154,957.00$190,168.00
Fundraising (total functional expenses)$58,402.00$57,927.00$88,563.00
Revenue
Total revenue$1,379,532.00$1,552,798.00$1,510,517.00
Program service revenue (total)$31,655.00$37,477.00$48,719.00
Revenue from contributions (total)$1,319,231.00$1,513,167.00$1,464,379.00
Investment income$0.00$0.00$558.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$28,646.00$2,154.00-$3,139.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,319,231.00$1,513,167.00$1,464,379.00
Gross receipts$1,422,308.00$1,575,501.00$1,561,570.00
Sources of contributions
Contributions revenue from membership dues$1,085.00$3,300.00$328.00
Revenue from gov't grants$1,286,491.00$1,472,097.00$1,416,473.00
Revenue from all other contributions$31,655.00$37,770.00$47,578.00
Other types of revenue
Income from dividends, interest, and similar investments  $558.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$28,646.00$2,154.00-$3,139.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Accounting service fees (total)$70,130.00$30,447.00$27,448.00
Assets and liabilities
Total assets$449,934.00$442,890.00$302,756.00
Total assets, beginning of year$442,890.00$302,756.00$751,459.00
Total liabilities$52,835.00$66,553.00$70,903.00
Total liabilities, beginning of year$66,553.00$70,903.00$123,322.00
Net assets$397,099.00$376,337.00$231,853.00
Net assets, beginning of year$376,337.00$231,853.00$628,137.00
Cash: non-interest bearing$141,594.00$182,462.00$32,565.00
Cash: non-interest bearing, beginning of year$182,462.00$32,565.00$170,723.00
Other financial variables
Revenue less expenses$20,762.00$144,484.00-$396,284.00
Advertising (total)$12,594.00 $25,173.00
Accounts receivable, net$108,600.00$34,058.00$13,817.00
Prepaid expenses & deferred charges$3,261.00 $62.00
Accounts payable & accrued expenses$32,835.00$61,803.00$70,903.00
Deferred revenue$20,000.00$4,750.00 
Total net assets or fund balances$397,099.00$376,337.00$231,853.00
Depreciation, depletion, amortization$29,891.00$29,942.00$38,061.00
Governance and accountability
Number of voting members171917
Number of independent voting members171917
Financial sheets auditedTrueTrueTrue
Tax year start date2011-07-012010-07-012009-07-01
Tax year end date2012-06-302011-06-302010-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2013-08-212012-06-222011-06-08
IRS schema version2011v1.52010v3.42009v1.7
Filing identifier201311359349305771201211369349306706201111369349303846
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