Boys & Girls Clubs Of Metropolitan Phoenix Inc
- Assets
- $0.0
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 412
- Location
- Phoenix, AZ
- Founding
- 04/1952
- Data as of
- 12/2019
- EIN
- 86-0107639
Organization Overview
Boys & Girls Clubs Of Metropolitan Phoenix Inc is located in Phoenix, AZ. The organization was established in 1952. 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 12/2019, Boys & Girls Clubs Of Metropolitan Phoenix Inc employed 412 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Metropolitan Phoenix Inc 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 12/2019, Boys & Girls Clubs Of Metropolitan Phoenix Inc generated $5.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $32.5m during the year ending 12/2019. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS ... EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALL OF THE PROGRAMS AND ACTIVITIES ARE DESIGNED TO HELP YOUNG PEOPLE HAVE A SAFE PLACE TO LEARN, GROW AND TO PARTICIPATE IN LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES. THE CLUBS FOCUS ON PROGRAMS IN FIVE CORE PROGRAM AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; SPORTS, FITNESS AND RECREATION. - CHARACTER & LEADERSHIP DEVELOPMENT: EMPOWERS YOUTH TO SUPPORT AND INFLUENCE THIER CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS, AND RESPECT THIER OWN AND OTHERS' CULTURALIDENTIES.- EDUCATION & CAREER DEVELOPMENT: ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS & EMBRACE TECHNOLOGY TO OPTIMIZE EMPLOYABILITY THROUGH COMPUTER LABS, EDUCATIONAL GAMES, TUTORING, INTERNET EXPLORATION, GED PREPARATION, CLUB NEWSPAPER & CAREER EXPLORATION.- HEALTH & LIFE SKILLS: DEVELOPS YOUNG PEOPLE'S CAPACITY TO ENGAGE IN BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS & ACQUIRE THE SKILLS TO LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. CLUBS HOST HEALTH FAIRS, OPERATE A DENTAL CLINIC, PROVIDE HOT DINNER DURING SCHOOL YEAR & LUNCHES DURING THE SUMMER. - ART PROGRAM: ENABLES YOUTH TO DEVELOP CREATIVITY AND VISUAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VISUAL AND TACTILE ARTS AND CRAFTS, PERFORMING ARTS, AND CREATIVE WRITING.- SPORTS, FITNESS & RECREATION: PROMOTES PHYSICAL FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION OF THE ENVIRONMENT & SOCIAL & INTERPERSONAL SKILLS THROUGH INDIVIDUAL SPORTS, CAMPING, HIKING & TEAM SPORTS.
AN AGREEMENT OF MERGER WAS FILED BETWEEN BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX, INC. AND BOYS & GIRLS CLUBS OF THE EAST VALLEY, IN WHICH THE FILING ORGANIZATION MERGED INTO BOYS & GIRLS CLUBS OF THE EAST VALLEY AND CEASED TO EXIST AS A SEPARATE ENTITY. AT THE DATE OF MERGER, TOTAL NET ASSETS OF BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX, INC. WERE DISTRIBUTED TO BOYS & GIRLS CLUBS OF THE EAST VALLEY AS GRANT EXPENSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Mintz Chief Executive Officer | Officer | 40 | $281,885 |
John Scola Sr VP Of Advancement | 40 | $138,821 | |
Cassidy Campana VP Communications | 40 | $120,342 | |
Dale Wanek Past Chief Financial Officer | Officer | 40 | $108,554 |
Swati Webb Chief Financial Officer | Officer | 40 | $36,895 |
Kevin Mcholland Chair | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Banner Catering Meals For Food Program | 8/30/18 | $971,540 |
The Western Kierland Resort Venue Location | 8/30/18 | $185,851 |
Plan B Cleaning Services | 8/30/18 | $175,523 |
Tolin Mechanical Systems Repairs & Maintenance | 8/30/18 | $158,622 |
Raid Computing Llc It Services | 8/30/18 | $107,722 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $175,000 |
| Membership dues | $0 |
| Fundraising events | $226,717 |
| Related organizations | $0 |
| Government grants | $660,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,097,089 |
| Noncash contributions included in lines 1a–1f | $129,533 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,159,230 |
| Total Program Service Revenue | $805,972 |
| Investment income | $70,492 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $190,854 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $3,079 |
| Net Income from Sales of Inventory | $4,501 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,359,541 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,051,192 |
| Grants and other assistance to domestic individuals. | $63,367 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $271,326 |
| Compensation of current officers, directors, key employees. | $16,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,169,871 |
| Pension plan accruals and contributions | $62,675 |
| Other employee benefits | $278,608 |
| Payroll taxes | $271,290 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $465 |
| Fees for services: Accounting | $41,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $520,975 |
| Advertising and promotion | $0 |
| Office expenses | $725,555 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $426,083 |
| Travel | $39,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $42,437 |
| Interest | $9,910 |
| Payments to affiliates | $12,266 |
| Depreciation, depletion, and amortization | $881,059 |
| Insurance | $134,007 |
| All other expenses | $30,966 |
| Total functional expenses | $32,509,278 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $0 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs Of Metropolitan Phoenix Inc has awarded $528,306 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: PROGRAM SERVICES | $442,000 |
Prescott, AZ PURPOSE: PROGRAM SERVICES | $86,306 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Boys & Girls Clubs Of Metropolitan Phoenix Inc has recieved totaling $90,765.
| Awarding Organization | Amount |
|---|---|
The Board Of Visitors Phoenix, AZ PURPOSE: DENTAL SERVICES FOR LOW INCOME CHIL | $52,000 |
Pga Tour Inc Ponte Vedra Beach, FL PURPOSE: GENERAL SUPPORT | $20,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $9,950 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $8,815 |
Endowment Analysis
| Beg. Balance | $3,432,170 |
| Net Contributions | $975,000 |
| Grants | $4,407,170 |
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 |