Boys & Girls Club Of Tucson is located in Tucson, AZ. The organization was established in 1963. 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 12/2021, Boys & Girls Club Of Tucson employed 137 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Tucson 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 12/2021, Boys & Girls Club Of Tucson generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.2% each year . All expenses for the organization totaled $3.6m during the year ending 12/2021. While expenses have increased by 3.8% per year over the past 7 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 MISSION OF BOYS & GIRLS CLUBS OF TUCSON IS TO PROVIDE YOUNG PEOPLE IN TUCSON, ESPECIALLY THOSE WHO NEED US MOST, WITH A CLEAR PATH TO REACH THEIR FULL POTENTIAL AND PURSUE THEIR DREAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS OF TUCSON REACHES THOUSANDS OF CLUB MEMBERS AGES 7 - 17 YEARS OLD ANNUALLY ACROSS SIX CLUBHOUSES, ALL OF WHICH ARE LOCATED IN TUCSON'S MOST VULNERABLE COMMUNITIES. WE STRIVE TO ENSURE THAT EVERY CLUBHOUSE IS A SAFE AND FUN PLACE WHERE CLUB MEMBERS CAN CREATE MEANINGFUL AND LASTING CONNECTIONS WITH CARING ADULTS AND POSITIVE PEERS. BUILDING ON THAT FOUNDATION, CLUB MEMBERS ARE INVITED TO ENGAGE IN FREE-CHOICE ACTIVITIES AND STRUCTURED PROGRAMS YEAR-ROUND THAT EQUIP THEM WITH CRITICAL SKILLS AND COMPETENCIES. WE EMPLOY TALENTED YOUTH DEVELOPMENT PROFESSIONALS WHO ARE SUPPORTED BY LOCAL PARTNERS AND VOLUNTEERS SO THAT WE CAN OFFER A BROAD RANGE OF DEVELOPMENTALLY APPROPRIATE ACTIVITIES AND PROGRAMS LINKED TO THE FOLLOWING CORE FOCUS AREAS. BOYS & GIRLS CLUBS OF TUCSON'S YOUTH DEVELOPMENT APPROACH INCORPORATES FIVE CORE BELIEFS THAT ANCHOR THE WORK WE DO TO ACHIEVE POSITIVE YOUTH OUTCOMES: 1. CLUBHOUSES ARE SAFE, POSITIVE, AND INCLUSIVE ENVIRONMENTS IN WHICH CHILDREN LEARN AND GROW. 2. CLUBHOUSES PROVIDE CLUB MEMBERS OPPORTUNITIES TO DEVELOP POSITIVE, MEANINGFUL, AND HEALTH CONNECTIONS WITH CLUB STAFF AND PEERS. 3. CLUB STAFF IMPLEMENT HIGH-QUALITY PROGRAMS AND ACTIVITIES THAT BUILD UPON YOUNG PEOPLE'S STRENGTHS, ALLOW THEM TO EXPLORE NEW EXPERIENCES, AND HELP THEM DEVELOP SKILLS FOR GOOD DECISION-MAKING. 4. CLUB MEMBERS ENGAGE IN LEARNING AND ENRICHMENT EXPERIENCES THAT FOSTER THEIR HOPE, A SENSE OF BELONGING, AND A SENSE OF PURPOSE. 5. CLUB MEMBERS HAVE OPPORTUNITIES TO LEAD, SHARE THEIR IDEAS, AND BE HEARD AND RECOGNIZED. BOYS & GIRLS CLUBS CORE PROGRAM AREAS: 1. LEADERSHIP & SERVICE: WE OFFER PROGRAMS DESIGNED TO SPARK YOUNG PEOPLE TO DEVELOP AND PRACTICE LEADERSHIP IN THEMSELVES, WITH OTHERS AND IN THE COMMUNITY. AS CLUB MEMBERS CREATE AND IMPLEMENT PROJECTS IN THEIR CLUB AND ACROSS THE COMMUNITY, THEY GAIN NEW SKILLS AND COMPETENCIES, DEVELOP RELATIONSHIPS WITH PEERS AND ADULTS, STRENGTHEN THEIR SELF-CONFIDENCE, INCREASE RESPECT FOR THEIR OWN AND OTHER' CULTURAL IDENTITIES, AND CREATE MEANINGFUL CHANGE IN THEIR COMMUNITIES. PROGRAM EXAMPLES INCLUDE: ROOKIE ROCKSTARS (7-11 YEAR OLDS), TORCH CLUB (11-13 YEAR OLDS), AND KEYSTONE CLUB (TEENS). 2.EDUCATION & CAREERS: WE BELIEVE THAT PROMOTING ACADEMIC ACHIEVEMENT IS CRUCIAL TO SUPPORTING YOUNG PEOPLE WITH ACHIEVING SUCCESS IN THEIR LIVES. WE OFFER PROGRAMS THAT COMPLEMENT AND REINFORCE WHAT YOUTH LEARN DURING THE SCHOOL DAY AND INTEGRATE SOCIAL-EMOTIONAL DEVELOPMENT PRACTICES THAT PREPARE YOUTH TO BE EFFECTIVE, ENGAGED LEARNERS. CLUB MEMBERS ALSO HAVE SUPERVISED ACCESS TO COMPUTERS AND INTERNET FOR COMPLETING HOMEWORK ASSIGNMENTS AND RESEARCH PROJECTS. ADDITIONALLY, WE ARE COMMITTED TO SUPPORTING CLUB MEMBERS WITH DEFINING THEIR POST-SECONDARY PLANS, STRENGTHENING THEIR JOB READINESS SKILLS, AND EXPLORING CAREER PATHWAYS. PROGRAM EXAMPLES INCLUDE: POWER HOUR (PROVIDING HOMEWORK HELP, TUTORING, AND MOTIVATION); SUMMER BRAIN GAIN (FOCUSED ON PREVENTING SUMMER LEARNING LOSS); PROJECT LEARN (DESIGNED TO REINFORCE AND EXTEND LEARNING THROUGH HIGH-YIELD ACTIVITIES); MY.FUTURE DIGITAL LITERACY PROGRAM; CAREER LAUNCH (JOB READINESS AND WORKFORCE DEVELOPMENT); MONEY MATTERS; AND A VARIETY OF STEM/STEAM LEARNING EXPERIENCES. 3.HEALTH & WELLNESS: WE OFFER PROGRAMS DESIGNED TO ENGAGE YOUTH IN ENHANCING THE RELATIONSHIPS THEY HAVE WITH THEMSELVES AND OTHERS, REGULATING THEIR EMOTIONS, AND SOLVING PROBLEMS BY DEVELOPING SOCIAL- EMOTIONAL SKILLS. OUR PROGRAMS PROMOTE HEALTHY LIVING, POSITIVE HABITS AND BEHAVIORS, AND ACTIVE LIFESTYLES. CLUB MEMBERS LEARN TO NURTURE THEIR WELL-BEING, ESTABLISH HEALTHY BOUNDARIES, AND LEAD SUCCESSFUL LIVES. PROGRAM EXAMPLES INCLUDE: CYBERSAFETY, SMART MOVES (SUPPORTS YOUTH WITH PRACTICING HEALTHY DECISION MAKING AND CRITICAL THINKING SKILLS RELATED TO RESISTING RISKY BEHAVIORS), SMART GIRLS AND PASSPORT TO MANHOOD (FOCUSED ON TEACHING RESPECT AND RESPONSIBILITY). 4.THE ARTS: WE OFFER PROGRAMS DESIGNED TO DEVELOP CLUB MEMBERS CREATIVITY AND CULTURAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF THE VISUAL ARTS, PERFORMING ARTS, CREATIVE WRITING, CRAFTS, AND MORE. EVERY LOCATION HAS AN ARTS ROOM WHERE CLUB MEMBERS PARTICIPATE IN FREE CHOICE ACTIVITIES AND STRUCTURED PROGRAMS. ADDITIONALLY, WE PARTICIPATE IN THE BOYS & GIRLS CLUBS OF AMERICA NATIONAL FINE ARTS COMPETITION ANNUALLY. 5.SPORTS & RECREATION: WE OFFER ACTIVITIES AND PROGRAMS DESIGNED TO ENCOURAGE PARTICIPATION IN PHYSICAL FITNESS ACTIVITIES, SPORTS, AND RECREATION. CLUB MEMBERS HAVE ACCESS TO GYMS, LEAGUES, AND PROGRAMS THAT EQUIP THEM LEARN ABOUT ACHIEVING INDIVIDUAL AND TEAM RELATED GOALS. EXAMPLES INCLUDE: ALL STAR SPORTS (BASKETBALL, FOOTBALL, AND CHEER) AND TRIPLE PLAY (FOCUSED ON STRENGTHENING THE BODY, MIND AND SOUL). BOYS & GIRLS CLUBS OF TUCSON OPENED OUR SIX CLUBHOUSE SITES FULL DAYS (8AM-6PM) BETWEEN MARCH 2020-MAY 2021 IN ORDER TO PROVIDE ACADEMIC SUPPORT TO FAMILIES AND CHILDREN AFFECTED BY SCHOOL CLOSURES DUE TO THE COVID-19 PANDEMIC. WE LIMITED IN-PERSON ATTENDANCE DURING THAT PERIOD ALONG WITH INSTITUTING A VARIETY OF PRECAUTIONS TO ENSURE THE SAFETY OF STAFF AND CLUB MEMBERS, INCLUDING FREQUENT CLEANING/DISINFECTING, SOCIAL DISTANCING, AND MORE. WE INCREASED MEMBER ENROLLMENT CAPS AS OF THE SUMMER 2021 SESSION THEN RETURNED TO STANDARD AFTER-SCHOOL OPERATIONS BY AUGUST 2021 AS LOCAL SCHOOL DISTRICTS REOPENED CAMPUSES FULLY. BOYS & GIRLS CLUBS OF TUCSON IS COMMITTED TO CONTINUOUSLY AND CREATIVELY RAISING FUNDS AND SECURING IN-KIND SUPPORT TO SUSTAIN OPERATIONS ACROSS ALL SIX OF OUR CLUBHOUSES. THE GENEROUS SUPPORT OF OUR DONORS AND PARTNERS ENABLES US TO KEEP MEMBERSHIP REGISTRATION FEES LOW, AT ONLY 20 PER SCHOOL YEAR (AFTER-SCHOOL) AND 60 FOR SUMMER CAMP (SIX WEEKS, FULL DAY). WE OFFER AN EXTENSIVE VARIETY OF PROGRAMS, FIELD TRIPS, RECREATION/SPORTS LEAGUES, AND OTHER ACTIVITIES. NO ONE IS EVER TURNED AWAY DUE TO INABILITY TO PAY THE MEMBERSHIP FEES. TO ASSESS OUR EFFECTIVENESS, WE PARTICIPATE IN BOYS & GIRLS CLUBS NATIONAL YOUTH OUTCOMES INITIATIVE AND SURVEY CLUB MEMBERS ANNUALLY. WE ARE COMMITTED TO MAINTAINING AND STRENGTHENING HIGH-QUALITY CLUBHOUSE OPERATIONS, STAFF DEVELOPMENT AND PROGRAMMING. CLUB MEMBERS REPORT THAT THEY HAVE POSITIVE EXPERIENCES, FEEL A SENSE OF BELONGING AND FEEL SAFE. ADDITIONALLY, WE ARE WORKING TOWARD DEVELOPING PARTNERSHIPS WITH KEY STAKEHOLDERS SUCH AS TUCSON AREA SCHOOL DISTRICTS IN ORDER TO GATHER MORE DATA, SUCH AS GRADE PROGRESSION AND GRADUATION RATES, THAT WILL ASSIST US WITH REFINING OUR STRATEGIC FOCUSES FOR THE CLUBHOUSES. ULTIMATELY, WE BELIEVE THAT CLUB MEMBERS WHO ATTEND FREQUENTLY AND PARTICIPATE REGULARLY IN OUR PROGRAMS ACHIEVE HIGHER GRADES AND DEMONSTRATE ON-TIME GRADE PROGRESSION AND HIGH SCHOOL GRADUATION, AT HIGHER RATES THAN THEIR PEERS WHO DO NOT ATTEND THE CLUBS. BOYS & GIRLS CLUBS OF TUCSON HAS SERVED THE TUCSON COMMUNITY FOR OVER 60 YEARS AND WE ARE PROUD OF OUR LEGACY OF PREPARING YOUTH IN OUR COMMUNITY TO SUCCEED IN LIFE.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Carrie Toth VP Of Financ | Officer | 40 | $76,827 |
Ted Matson Former CEO | Officer | 40 | $45,107 |
Debbie Wagner Former CEO | OfficerTrustee | 40 | $33,329 |
Butcher Julie President | OfficerTrustee | 5 | $0 |
Kagele Brittany Past-Preside | OfficerTrustee | 7 | $0 |
Bisbocci Todd Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $55,410 |
Membership dues | $0 |
Fundraising events | $977,939 |
Related organizations | $0 |
Government grants | $1,300,099 |
All other contributions, gifts, grants, and similar amounts not included above | $3,800,183 |
Noncash contributions included in lines 1a–1f | $184,667 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,133,631 |
Total Program Service Revenue | $24,209 |
Investment income | $170,267 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $15,221 |
Net Gain/Loss on Asset Sales | $237,040 |
Net Income from Fundraising Events | -$78,342 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$70 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,507,951 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $42,808 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $165,723 |
Compensation of current officers, directors, key employees. | $82,862 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,763,784 |
Pension plan accruals and contributions | $15,635 |
Other employee benefits | $89,112 |
Payroll taxes | $146,001 |
Fees for services: Management | $0 |
Fees for services: Legal | $8,476 |
Fees for services: Accounting | $19,240 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $1,625 |
Fees for services: Investment Management | $27,819 |
Fees for services: Other | $123,254 |
Advertising and promotion | $0 |
Office expenses | $60,982 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $73,833 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $30,247 |
Interest | $0 |
Payments to affiliates | $22,182 |
Depreciation, depletion, and amortization | $312,765 |
Insurance | $37,816 |
All other expenses | $0 |
Total functional expenses | $3,554,756 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,066,633 |
Savings and temporary cash investments | $2,359,300 |
Pledges and grants receivable | $1,286,917 |
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 | $78,202 |
Net Land, buildings, and equipment | $2,967,337 |
Investments—publicly traded securities | $3,891,464 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,649,853 |
Accounts payable and accrued expenses | $407,244 |
Grants payable | $0 |
Deferred revenue | $94,841 |
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 | $35,000 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $537,085 |
Net assets without donor restrictions | $8,365,052 |
Net assets with donor restrictions | $2,747,716 |
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 | $11,649,853 |
Over the last fiscal year, we have identified 26 grants that Boys & Girls Club Of Tucson has recieved totaling $1,845,308.
Awarding Organization | Amount |
---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $672,456 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $518,155 |
Simone Charitable Foundation Inc Scottsdale, AZ PURPOSE: SPARK TECH ZONES PROJECT | $100,000 |
Angel Charity For Children Inc Tucson, AZ PURPOSE: Boys & Girls Clubs of Tucson was awarded $92,000 to support a "Healthy Minds, Healthy Kids" initiative with an Academic Support Specialist to work with mental health professionals and families to conduct academic and mental health assessments for 150 at-risk youth. Once assessed, an individualized profile and targeted plan of support will be developed for each child. | $92,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $70,836 |
United Way Of Tucson And Southern Arizona Inc Tucson, AZ PURPOSE: GENERAL USE | $65,184 |
Beg. Balance | $3,327,092 |
Earnings | $376,267 |
Net Contributions | $72,228 |
Grants | -$164,829 |
Ending Balance | $3,610,758 |
Organization Name | Assets | Revenue |
---|---|---|
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 |
Boys & Girls Clubs Of Greater Salt Lake Murray, UT | $14,565,091 | $6,204,785 |
Boys & Girls Club Of West San Gabriel Valley Monterey Park, CA | $6,964,772 | $7,395,118 |
Boys & Girls Clubs Of Metro Los Angeles Los Angeles, CA | $23,570,010 | $4,928,208 |
Boys & Girls Clubs Of Monterey County Seaside, CA | $18,913,899 | $10,240,479 |