Boys And Girls Club Of The Big Island
- Assets
- $6.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 97
- Location
- Hilo, HI
- Founding
- 04/2003
- Data as of
- 06/2023
- EIN
- 81-0575345
Organization Overview
Boys And Girls Club Of The Big Island is located in Hilo, HI. The organization was established in 2003. 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 06/2023, Boys And Girls Club Of The Big Island employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of The Big Island 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 06/2023, Boys And Girls Club Of The Big Island generated $2.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $2.6m during the year ending 06/2023. While expenses have increased by 10.8% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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, 2023. 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.
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 SUSTANCE ABUSE AND BULLYING. IMPROVING ACADEMICS, BEHAVIOUR, SOCIAL AND EMOTIONAL LEARNING, AND MENTAL AND PHYSICAL HEALTH AS WELL AS SCHOOL CLIMATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tonya Ozone Board Chair | OfficerTrustee | 1 | $0 |
Ryan Kadota Vice Chair | OfficerTrustee | 1 | $0 |
Sandra Goodale Treasurer | OfficerTrustee | 1 | $0 |
Bill Wilson Secretary | OfficerTrustee | 1 | $0 |
Ann Ebesuno Director | Trustee | 0.25 | $0 |
Donn Mende Director | Trustee | 0.25 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Loeffler Construction Inc Construction | 6/29/21 | $811,560 |
Fukunaga Electrical Inc Electrical Serv | 6/29/21 | $128,891 |
Suisan Company Limited Food Service | 6/29/21 | $340,936 |
Island Wide Fencing Inc Fencing | 6/29/21 | $115,898 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $39,905 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $648,945 |
| Noncash contributions included in lines 1a–1f | $5,750 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $688,850 |
| Total Program Service Revenue | $1,903,589 |
| Investment income | $6,651 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$9,226 |
| Net Income from Fundraising Events | $945 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,591,090 |
| 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. | $176,004 |
| Compensation of current officers, directors, key employees. | $17,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,170,948 |
| Pension plan accruals and contributions | $47,696 |
| Other employee benefits | $72,121 |
| Payroll taxes | $231,173 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,903 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $30,152 |
| Advertising and promotion | $307 |
| Office expenses | $31,288 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $185,351 |
| Travel | $3,663 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,964 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,680 |
| Insurance | $67,928 |
| All other expenses | $45,413 |
| Total functional expenses | $2,585,749 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,855,284 |
| Savings and temporary cash investments | $206,240 |
| Pledges and grants receivable | $397,346 |
| Accounts receivable, net | $0 |
| 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 | $31,704 |
| Net Land, buildings, and equipment | $3,171,040 |
| Investments—publicly traded securities | $249,986 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $614,695 |
| Total assets | $6,526,295 |
| Accounts payable and accrued expenses | $133,511 |
| Grants payable | $0 |
| Deferred revenue | $25,600 |
| 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 | $604,405 |
| Total liabilities | $763,516 |
| Net assets without donor restrictions | $5,523,010 |
| Net assets with donor restrictions | $239,769 |
| 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 | $6,526,295 |