2025-04-25T13:43:44-04:00 2024-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2023-07-01 810575345 BOYS AND GIRLS CLUB OF THE BIG ISLAND BOYS 8089615536 100 KAMAKAHONU ST HILO HI 96720 CHAD MK CABRAL EXECUTIVE DIRECTOR 8089615536 2025-04-23 true true GRETCHEN KREMEYER P00768528 8082425002 2025-04-25 2023 2025-03-06 01:10:19Z BILL WILSON 100 KAMAKAHONU ST HILO HI 96720 1942041 false X WWW.BGCBI.ORG X 2002 HI TO INSPIRE AND ENABLE ALL YOUTH OF THE BIG ISLAND, ISLAND OF HAWAII, TO BECOME PRODUCTIVE AND RESPONSIBLE CITIZENS THROUGH QUALITY PROGRAMS THAT ARE HELD IN A SAFE AND CARING ENVIRONMENT. 17 17 98 34 0 688850 546572 1903589 1375545 -2575 19493 1226 -845 2591090 1940765 0 0 1697942 1139957 0 22475 887807 721968 2585749 1861925 5341 78840 6526295 6568121 763516 711664 5762779 5856457 TO INSPIRE AND ENABLE ALL YOUTH OF THE BIG ISLAND, ISLAND OF HAWAII, TO BECOME PRODUCTIVE AND RESPONSIBLE CITIZENS THROUGH QUALITY PROGRAMS THAT ARE HELD IN A SAFE AND CARING ENVIRONMENT. false false 991130 1375545 THE BOYS & GIRLS CLUB OF THE BIG ISLAND FOCUSED ON FULFILLING ITS MISSION, PROVIDING AFTER SCHOOL PROGRAMS TO MORE THAN 1,000 PARTICIPANTS IN FISCAL YEAR ENDING JUNE 30, 2024. THIS PROGRAMMING FOCUSED ON SUPPORTING THE ACADEMIC SUCCESS, HEALTHY LIFESTYLES, LEADERSHIP AND COMMUNITY INVOLVEMENT, AND ENABLED THE PARTICIPATING YOUTH TO BECOME PRODUCTIVE AND RESPONSIBLE CITIZENS. 629586 ALCOHOL AND DRUG ABUSE DIVISION (ADAD), YOUTH PREVENTION PROGRAM POSITIVE ACTION. INSTILLING HEALTHY CHOICES AND LIFESTYLES THAT LEAD TO PREVENTING SUBSTANCE ABUSE. POSITIVE ACTION IS AN EVIDENCE-BASED, INTEGRATED AND COHERENT PROGRAM IS A COMPREHENSIVE PREK-12 CURRICULUM DELIVERED THROUGH TOOLKITS COMPLETE WITH MANUALS. REDUCING PROBLEM BEHAVIORS LIKE SUBSTANCE ABUSE AND BULLYING. IMPROVING ACADEMICS, BEHAVIOUR, SOCIAL AND EMOTIONAL LEARNING, AND MENTAL AND PHYSICAL HEALTH AS WELL AS SCHOOL CLIMATE. 1620716 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 98 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true true false HI X BOYS AND GIRLS CLUB OF THE BIG ISLAND 8089615536 100 KAMAKAHONU STREET HILO HI 96720 BILL WILSON BOARD CHAIR 1.00 X X 0 0 0 TONYA OZONE VICE CHAIR 1.00 X X 0 0 0 DOUG ADAMS SECRETARY 1.00 X X 0 0 0 SANDRA GOODALE TREASURER 1.00 X X 0 0 0 ANN EBESUNO DIRECTOR 0.25 X 0 0 0 DONN MENDE DIRECTOR 0.25 X 0 0 0 JAMES TAKAMINE DIRECTOR 0.25 X 0 0 0 JAN ABUNDO DIRECTOR 0.25 X 0 0 0 JEFF FOSTER DIRECTOR 0.25 X 0 0 0 JULIA NEAL DIRECTOR 0.25 X 0 0 0 KALOA ROBINSON DIRECTOR 0.25 X 0 0 0 KAPENA LUM DIRECTOR 0.25 X 0 0 0 LINDA NAGAI DIRECTOR 0.25 X 0 0 0 LISA HADWAY-SPAIN DIRECTOR 0.25 X 0 0 0 MIKE TULANG DIRECTOR 0.25 X 0 0 0 PATRICK GUILLEN DIRECTOR 0.25 X 0 0 0 REGGIE MALDONADO DIRECTOR 0.25 X 0 0 0 CHAD MK CABRAL EXECUTIVE DI 40.00 X 130000 0 15748 130000 15748 1 false false false 31639 40009 30000 444924 546572 GRANTS AND CONTRACTS 611600 1295008 1295008 MEMBERSHIP DUES 611600 80537 80537 1375545 7223 7223 12270 12270 12270 12270 40009 1276 -1276 -1276 MISCELLANEOUS INCOME 900099 431 431 431 1940765 1375545 18648 145635 129615 14564 1456 750287 667755 75029 7503 36208 32225 3621 362 53390 47517 5339 534 154437 138993 15444 35765 33977 1788 22800 21660 1140 1784 1784 18962 16117 2845 6160 5236 924 167589 126109 39476 2004 105 100 4 1 2852 2282 570 3863 3284 579 213592 213592 77722 66064 7772 3886 PROGRAM EXPENSES 79293 71364 1586 6343 TRANSPORTATION 41293 41293 DUES AND SUBSCRIPTIONS 12577 10690 1887 REPAIRS AND MAINTENANCE 11551 10280 1155 116 26060 22072 3718 270 1861925 1620716 218734 22475 1855284 2090891 206240 206594 397346 286241 31704 28549 4874138 1797875 3171040 3076263 249986 282144 614695 597439 6526295 6568121 133511 179352 25600 15163 604405 517149 763516 711664 X 5523010 5658513 239769 197944 5762779 5856457 6526295 6568121 X 78840 14838 X false true X true true true X 1375057 1755592 621428 688850 546572 4987499 875209 2673688 1521226 1903589 1375545 8349257 2407 281 431 3119 2250266 4429280 2145061 2592720 1922548 13339875 649312 1211210 2840 405400 6425 2275187 20060 28427 173229 221716 669372 1211210 31267 578629 6425 2496903 10842972 6161 4200 4973 6651 7223 29208 6161 4200 4973 6651 7223 29208 37556 7232 44788 2293983 4433480 2157266 2599371 1929771 13413871 0.80830 0.77380 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4139342 1275619 2863723 314255 259009 55246 420541 263247 157294 3076263 RIGHT OF USE ASSETS 517149 WORK IN PROGRESS 73000 DEPOSITS 7290 597439 LEASE LIABILITY 517149 517149 X 1956879 14838 1276 16114 1940765 1940765 1863201 1276 1276 1861925 1861925 SCHEDULE D, PAGE 3, PART X BOYS AND GIRLS CLUB OF THE BIG ISLAND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITES STATES OF AMERICA REQUIRE UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATIONS TAX POSITIONS AS OF JUNE 30, 2024 AND 2023 AND FOR THE YEARS THEN ENDED BY REVIEWING ITS INCOME TAX RETURNS AND CONFERRING WITH ITS TAX ADVISORS, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH SUCH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS ENDING BEFORE 2021. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 1,276 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 1,276 SPECIAL EVENTS 40009 40009 1276 40009 40009 1276 1276 -1276 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS INCORPORATED A CONFLICT OF INTEREST POLICY AS PART OF THE BY-LAWS. ALL BOARD MEMBERS AND OFFICERS MUST DISCLOSE ALL KNOWN OR POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE CHIEF PROFESSIONAL OFFICER. THE DETERMINATION OF SALARY IS BASED ON KNOWLEDGE, RESPONSIBILITY OF THE POSITION, AS WELL AS ITS DESCRIPTION AND AN ANALYSIS OF SIMILAR POSITIONS IN THE LOCALITY. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES FOR OTHER OFFICERS ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON KNOWLEDGE, RESPONSIBILITY, AND SIMILAR POSITIONS IN THE LOCALITY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 1,276 FUNDRAISING EXPENSES -1,276