Boys & Girls Clubs Of Greater Salt Lake
- Assets
- $16.2m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 219
- Location
- Murray, UT
- Founding
- 10/1974
- Data as of
- 06/2022
- EIN
- 87-0304654
Organization Overview
Boys & Girls Clubs Of Greater Salt Lake is located in Murray, UT. The organization was established in 1974. 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 06/2022, Boys & Girls Clubs Of Greater Salt Lake employed 219 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater Salt Lake 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 06/2022, Boys & Girls Clubs Of Greater Salt Lake generated $7.7m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $6.5m during the year ending 06/2022. While expenses have increased by 6.2% per year over the past 4 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 INSPIRE AND EMPOWER YOUTH, FAMILIES, AND COMMUNITIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT, BEFORE AND AFTER-SCHOOL CARE AND SUMMER CAMPS, AND RECREATIONAL SPORTS LEAGUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alicia Garcia Chair Elect | OfficerTrustee | 1 | $0 |
Dana Williamson Member At Large | Trustee | 1 | $0 |
Dillon Hase Director | Trustee | 1 | $0 |
Jarrod Hall Member At Large | Trustee | 1 | $0 |
Megan Marshall Director | Trustee | 1 | $0 |
Amanda Hughes President | OfficerTrustee | 40 | $87,087 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,010 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,463,672 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,676,743 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,141,425 |
| Total Program Service Revenue | $969,163 |
| Investment income | $12,682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,656 |
| Net Gain/Loss on Asset Sales | $11,441 |
| Net Income from Fundraising Events | $426,772 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,685,762 |
| 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. | $87,087 |
| Compensation of current officers, directors, key employees. | $87,087 |
| Compensation to disqualified persons | $3,169,584 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $583,326 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $0 |
| Advertising and promotion | $66,670 |
| Office expenses | $84,125 |
| 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 | $90,794 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $658,774 |
| Insurance | $162,323 |
| All other expenses | $148,701 |
| Total functional expenses | $6,506,234 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,526,502 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $424,769 |
| Accounts receivable, net | $188,923 |
| 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 | $15,018 |
| Net Land, buildings, and equipment | $12,643,731 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $422,000 |
| Total assets | $16,220,943 |
| Accounts payable and accrued expenses | $543,052 |
| Grants payable | $0 |
| Deferred revenue | $154,450 |
| 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 | $1,640,785 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $235,384 |
| Total liabilities | $2,573,671 |
| Net assets without donor restrictions | $11,665,128 |
| Net assets with donor restrictions | $1,982,144 |
| 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 | $16,220,943 |