Boys And Girls Clubs Of Central Arizona is located in Prescott, AZ. The organization was established in 2000. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Boys And Girls Clubs Of Central Arizona employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Central Arizona 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 12/2022, Boys And Girls Clubs Of Central Arizona generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $1.2m during the year ending 12/2022. While expenses have increased by 7.7% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED A SAFE PLACE TO LEARN AND GROW, MAKE ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, PROVIDED LIFE-ENHANCING PROGRAMS, CHARACTER DEVELOPMENT, EXPERIENCES, HOPE, AND PERSONAL GROWTH OPPORTUNITIES. PROVIDED AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alexander R Heinemann Chief Executive Officer | Officer | 1 | $63,946 |
Tom Gann Committee Member | Trustee | 1 | $0 |
Judd Simmons Safety Committee | Trustee | 1 | $0 |
Greg Riordan Committee Member | Trustee | 1 | $0 |
Nick Medina Committee Member | Trustee | 1 | $0 |
Jess Savoini Capital Committee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $118,426 |
All other contributions, gifts, grants, and similar amounts not included above | $563,267 |
Noncash contributions included in lines 1a–1f | $23,341 |
Total Revenue from Contributions, Gifts, Grants & Similar | $681,693 |
Total Program Service Revenue | $100,642 |
Investment income | $102 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $3,099 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $398,421 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,176,878 |
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. | $63,946 |
Compensation of current officers, directors, key employees. | $6,952 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $393,376 |
Pension plan accruals and contributions | $1,212 |
Other employee benefits | $31,589 |
Payroll taxes | $34,606 |
Fees for services: Management | $0 |
Fees for services: Legal | $5,655 |
Fees for services: Accounting | $81,392 |
Fees for services: Lobbying | $97,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,087 |
Advertising and promotion | $18,580 |
Office expenses | $119,232 |
Information technology | $29,302 |
Royalties | $0 |
Occupancy | $28,184 |
Travel | $27,334 |
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 | $171,912 |
Insurance | $11,754 |
All other expenses | $23,341 |
Total functional expenses | $1,208,496 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,623 |
Savings and temporary cash investments | $1,376,461 |
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 | $1,358,682 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $45,753 |
Total assets | $2,784,519 |
Accounts payable and accrued expenses | $41,699 |
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 | $41,699 |
Net assets without donor restrictions | $2,067,585 |
Net assets with donor restrictions | $675,235 |
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 | $2,784,519 |