Elko Boys & Girls Club Inc
- Assets
- $12.7m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 80
- Location
- Elko, NV
- Founding
- 07/1997
- Data as of
- 12/2021
- EIN
- 86-0858401
Organization Overview
Elko Boys & Girls Club Inc is located in Elko, NV. The organization was established in 1997. 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, Elko Boys & Girls Club Inc employed 80 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elko Boys & Girls Club 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 12/2021, Elko Boys & Girls Club Inc generated $7.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 32.7% each year . All expenses for the organization totaled $1.9m during the year ending 12/2021. While expenses have increased by 6.4% 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
TO OFFER CHARACTER AND LEADERSHIP DEVELOPMENT, AND HEALTH AND LIFE SKILLS TO CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE ESPECIALLY THOSE FROM DISADVANTAGED CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE CARING CITIZENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Ashby Trustee | OfficerTrustee | $0 | |
Tom Hannum Trustee | OfficerTrustee | $0 | |
Dick Campbell Trustee | OfficerTrustee | $0 | |
Tami Keener Trustee | OfficerTrustee | $0 | |
Chris Johnson Trustee | OfficerTrustee | $0 | |
Pam Lattin Secretary | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $252,729 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $481,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,455,011 |
| Noncash contributions included in lines 1a–1f | $547,700 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,189,378 |
| Total Program Service Revenue | $0 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $297,490 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,618,816 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $716,424 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $52,193 |
| Payroll taxes | $62,332 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,410 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $611,247 |
| Advertising and promotion | $0 |
| Office expenses | $1,167 |
| 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 | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,231 |
| Insurance | $10,293 |
| All other expenses | $0 |
| Total functional expenses | $1,876,312 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,488,322 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $198,426 |
| 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 | $6,423 |
| Net Land, buildings, and equipment | $7,964,639 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,657,810 |
| Accounts payable and accrued expenses | $219,856 |
| 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 | $17,216 |
| Total liabilities | $237,072 |
| Net assets without donor restrictions | $8,602,516 |
| Net assets with donor restrictions | $3,818,222 |
| 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 | $12,657,810 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Elko Boys & Girls Club Inc has recieved totaling $129,117.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $53,524 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $38,142 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $31,000 |
Nevada Mining Association Inc Reno, NV PURPOSE: LIFE SKILLS TO CHILDREN | $6,210 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $241 |
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 Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
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 |