Boys & Girls Clubs Of Ada County
- Assets
- $19.6m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 192
- Location
- Garden City, ID
- Founding
- 05/1996
- Data as of
- 12/2023
- EIN
- 82-0481687
Organization Overview
Boys & Girls Clubs Of Ada County is located in Garden City, ID. The organization was established in 1996. 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 12/2023, Boys & Girls Clubs Of Ada County employed 192 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Ada County 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 12/2023, Boys & Girls Clubs Of Ada County generated $6.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $4.6m during the year ending 12/2023. While expenses have increased by 9.2% per year over the past 9 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
THE MISSION OF THE BOYS & GIRLS CLUBS OF ADA COUNTY IS TO INSPIRE AND EMPOWER ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS RESPONSIBLE, PRODUCTIVE AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FOR A NOMINAL MEMBERSHIP FEE, THE BOYS & GIRLS CLUBS OF ADA COUNTY OFFER AFTER SCHOOL, BEFORE SCHOOL AND SUMMER PROGRAMS TO THOUSANDS OF YOUTH IN ADA COUNTY. WITH A FOCUS ON "KIDS WHO NEED US MOST" THE CLUB SEEKS TO IMPROVE THE LIVES OF BOYS & GIRLS, AGES 5-18, WHO ARE IN NEED OF A SAFE, FUN AND AFFORDABLE AND ENRICHING PROGRAM TO PARTICIPATE IN DURING NON- SCHOOL HOURS. THE CLUB OFFERS A VARIETY OF PROGRAMS, WITH THE GOAL OF HELPING KIDS DEVELOP A MORAL COMPASS, LEARN SOCIAL SKILLS AND ACHIEVE GREATER OUTCOMES IN ACADEMIC SUCCESS, HEALTHY LIFESTYLES, GOOD CHARACTER AND CITIZENSHIP. 40% OF CLUB MEMBERS LIVE IN HOUSEHOLDS WHERE THE FAMILY INCOME IS BELOW THE FEDERAL POVERTY LEVEL; APPROXIMATELY 82% OF CLUB MEMBERS QUALIFY FOR THE FEDERAL FREE OR REDUCED LUNCH PROGRAM. YOUTH WHO COME TO THE CLUB THROUGH FREE, HEALTHY MEALS EACH DAY, CARING ADULT MENTORS, HOMEWORK HELP AND TUTORING, UNIQUE EXPERIENCES AND OPPORTUNITIES, AND PROGRAMS THAT ALLOW THEM TO EXPLORE AND DEVELOP NEW SKILLS AND TALENTS. THE CLUB PROVIDED NEARLY 200,000 FREE, NUTRITIOUS MEALS TO MEMBERS OF THE BOYS AND GIRLS CLUBS, INCLUDING A FREE DINNER AND SNACK AFTER SCHOOL, AND BREAKFAST, LUNCH, AND SNACK EACH DAY IN THE SUMMER. THE CLUB SERVED OVER 1,700 YOUTH IN OUR ACADEMIC ENRICHMENT PROGRAMS, ENSURING THAT CLUB MEMBERS HAVE THE SUPPORT THEY NEED TO BE SUCCESSFUL IN SCHOOL. THE CLUB SERVED NEARLY 4,000 YOUTH THROUGHOUT THE YEAR AT LOCATIONS THROUGHOUT ADA COUNTY, IDAHO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Braga Executive Di | Officer | 40 | $129,842 |
Rebecca Arnold Member | Trustee | $0 | |
Brenda Blitman Member | Trustee | $0 | |
Todd Cooper Member | Trustee | $0 | |
Coby Dennis Member | Trustee | $0 | |
Tammy Deweerd Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $86,262 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,115,376 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,694,850 |
| Noncash contributions included in lines 1a–1f | $48,451 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,896,488 |
| Total Program Service Revenue | $1,207,358 |
| Investment income | $460,400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,650 |
| Net Gain/Loss on Asset Sales | -$101,741 |
| Net Income from Fundraising Events | $679,441 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,151,596 |
| 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. | $158,389 |
| Compensation of current officers, directors, key employees. | $15,839 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,989,700 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,932 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $10,255 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,756 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $316,352 |
| Insurance | $71,862 |
| All other expenses | $105,317 |
| Total functional expenses | $4,621,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,090,277 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,528,951 |
| 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 | $33,179 |
| Net Land, buildings, and equipment | $7,451,193 |
| Investments—publicly traded securities | $1,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,466,664 |
| Total assets | $19,571,264 |
| Accounts payable and accrued expenses | $310,577 |
| 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 | $0 |
| Total liabilities | $310,577 |
| Net assets without donor restrictions | $14,110,781 |
| Net assets with donor restrictions | $5,149,906 |
| 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 | $19,571,264 |