Boys & Girls Club Of The Colorado River Inc
- Assets
- $847.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 35
- Location
- Bullhead City, AZ
- Founding
- 05/1989
- Data as of
- 06/2020
- EIN
- 86-0573993
Organization Overview
Boys & Girls Club Of The Colorado River Inc is located in Bullhead City, AZ. The organization was established in 1989. 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 06/2020, Boys & Girls Club Of The Colorado River Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of The Colorado River 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 06/2020, Boys & Girls Club Of The Colorado River Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $1.2m during the year ending 06/2020. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH DEVELOPMENT PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR OVER 2,000 YOUTH. PROGRAMS INCLUDE CRAFTS, FIELD TRIPS, SPORTS, ACADEMIC SUPPORT, DRUG AWARENESS, AND GENERAL RECREATION IN BULLHEAD CITY, AZ AND LAUGHLIN, NV CLUB LOCATIONS.
PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS FOR OVER 2,000 YOUTH. PROGRAMS INCLUDE CRAFTS, FIELD TRIPS, SPORTS, ACADEMIC SUPPORT, DRUG AWARENESS, AND GENERAL RECREATION IN BULLHEAD CITY, AZ AND LAUGHLIN, NV CLUB LOCATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Autumn Boyle-Robertson Executive Director | Officer | 40 | $60,900 |
Kirk Barton Chairperson | OfficerTrustee | 10 | $0 |
Sean Hammond Vice Chairman | OfficerTrustee | 5 | $0 |
Mijing Lombardi Secretary | OfficerTrustee | 5 | $0 |
Matt Hanrahan Treasurer | OfficerTrustee | 5 | $0 |
Bob Swartzman Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $289,852 |
| Investment income | $1,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $96,303 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $555,602 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,077,354 |
| Statement of Expenses | |
|---|---|
| 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. | $60,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $756,184 |
| Pension plan accruals and contributions | $13,525 |
| Other employee benefits | $54,224 |
| Payroll taxes | $70,294 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,987 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $8,564 |
| Office expenses | $10,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,809 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $607 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,842 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,174,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,734 |
| Savings and temporary cash investments | $405,884 |
| 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 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $847,358 |
| Accounts payable and accrued expenses | $93,923 |
| 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 | $248,412 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $342,335 |
| 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 |
| Total liabilities and net assets/fund balances | $505,023 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Boys & Girls Club Of The Colorado River Inc has recieved totaling $975,962.
| Awarding Organization | Amount |
|---|---|
Fiesta Events Inc Scottsdale, AZ PURPOSE: 2021 FIESTA BOWL GENERAL SUPPORT GRANT | $284,807 |
Bhhs Legacy Foundation Phoenix, AZ PURPOSE: Fiesta Bowl & Legacy Sports Complex | $250,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $172,055 |
Bhhs Legacy Foundation Phoenix, AZ PURPOSE: Ft. Mohave Clubhouse Project, Shop with First Responder, Other Fundraisers | $88,028 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $75,781 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $53,908 |
Peer Organizations
| 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 |