Boys And Girls Club Of Flagstaff
- Assets
- $836.6k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 61
- Location
- Flagstaff, AZ
- Founding
- 01/2012
- Data as of
- 06/2021
- EIN
- 45-3083785
Organization Overview
Boys And Girls Club Of Flagstaff is located in Flagstaff, AZ. The organization was established in 2012. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys And Girls Club Of Flagstaff employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Flagstaff is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Boys And Girls Club Of Flagstaff generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 32.0% each year . All expenses for the organization totaled $830.6k during the year ending 06/2021. While expenses have increased by 21.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS AFFILIATED WITH THE BOYS AND GIRLS CLUBS OF AMERICA. OUR MISSION IS TO PROVIDE A WIDE RANGE OF PROGRAMS DIRECTED AT SCHOOL AGE CHILDREN FROM 7 TO 18 YEARS OF AGE. THE PROGRAMS WILL COVER 5 CORE AREAS, NAMELY SPORTS FITNESS AND RECREATION, EDUCATION AND CAREER DEVELOPMENT, ARTS, HEALTH AND LIFE SKILLS AND CHARACTER AND LEADERSHIP DEVELOPMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS AGES 6-17. THESE PROGRAMS FOLLOW THE GOALS OF BOYS AND GIRLS OF AMERICA IN PROVIDING SCHOOL, CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAMS. THESE PROGRAMS ARE PROVIDED IN A FACILITY PROVIDED AT MINIMAL COST BY THE CITY OF FLAGSTAFF.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Cox President & CEO | Officer | 45 | $65,000 |
Brandon Kavanagh Past Chair | Officer | 2 | $0 |
Valerie Caro Co-Chair | Officer | 1 | $0 |
Tim Hansen Treasurer | Officer | 2 | $0 |
Steve Haws Co-Chair | Officer | 1 | $0 |
Mike Sventek Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $66,273 |
| All other contributions, gifts, grants, and similar amounts not included above | $953,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,019,970 |
| Total Program Service Revenue | $64,456 |
| Investment income | $6,144 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,993 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,097,563 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $65,000 |
| Compensation of current officers, directors, key employees. | $26,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $490,560 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,565 |
| Payroll taxes | $49,057 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,990 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,809 |
| Office expenses | $20,888 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $43,378 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,203 |
| Insurance | $16,200 |
| All other expenses | $15,931 |
| Total functional expenses | $830,568 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $496,916 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $150,980 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,016 |
| Net Land, buildings, and equipment | $106,807 |
| Investments—publicly traded securities | $77,846 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $836,565 |
| Accounts payable and accrued expenses | $8,062 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,580 |
| Total liabilities | $28,642 |
| Net assets without donor restrictions | $614,923 |
| Net assets with donor restrictions | $193,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $836,565 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys And Girls Club Of Flagstaff has recieved totaling $578,656.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $395,925 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $107,345 |
United Way Of Northern Arizona Flagstaff, AZ PURPOSE: POSITIVE YOUTH DEVELOPMENT | $28,875 |
Globe Foundation Scottsdale, AZ PURPOSE: GENERAL FUND | $25,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $10,955 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $5,490 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Club Of The Peninsula Menlo Park, CA | $45,939,748 | $32,105,692 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
Boys And Girls Clubs Of Metro Denver Inc Denver, CO | $67,562,628 | $26,607,530 |
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |