The Boys & Girls Club Of Northern Utah is located in Brigham City, UT. The organization was established in 1995. 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 Northern Utah employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Northern Utah 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 Northern Utah generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 4.5% 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
PROVIDE PROGRAMMING AND ACTIVITES FOR AT-RISK YOUTH DURING THE AFTER-SCHOOL AND NON-SCHOOL HOURS. PROGRAMS AND ACTIVITIES INCLUDE EDUCATIONAL, FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS AND ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMMING AND ACTIVITES FOR AT-RISK YOUTH DURING THE AFTER-SCHOOL AND NON-SCHOOL HOURS. PROGRAMS AND ACTIVITIES INCLUDE EDUCATIONAL, FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS AND ACTIVITIES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeuneelle Jeffries Executive Dir. | Officer | 40 | $72,944 |
Bill Armstrong Board Member | Trustee | 0 | $0 |
Karen Cronin Board Member | Trustee | 0 | $0 |
Hank Dovey Safety Chair | Trustee | 0 | $0 |
Brett Hugie Audit Committee Chair | Trustee | 0 | $0 |
Joan Hammer Board Member | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $12,648 |
Fundraising events | $139,097 |
Related organizations | $0 |
Government grants | $762,823 |
All other contributions, gifts, grants, and similar amounts not included above | $153,500 |
Noncash contributions included in lines 1a–1f | $114,500 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,068,068 |
Total Program Service Revenue | $0 |
Investment income | $132 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $2,309 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,081,677 |
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. | $72,944 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $583,338 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $47,553 |
Payroll taxes | $57,974 |
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 | $0 |
Office expenses | $3,186 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $155,271 |
Travel | $4,982 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $27 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,205 |
Insurance | $15,082 |
All other expenses | $39,669 |
Total functional expenses | $1,194,932 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $117,276 |
Savings and temporary cash investments | $52,904 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $28,562 |
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 | $12,975 |
Net Land, buildings, and equipment | $252,020 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $463,737 |
Accounts payable and accrued expenses | $12,517 |
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 | $100,400 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $18,260 |
Total liabilities | $131,177 |
Net assets without donor restrictions | $332,560 |
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 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $463,737 |
Over the last fiscal year, we have identified 1 grants that The Boys & Girls Club Of Northern Utah has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Douglas J And Geneva H Fife Foundation Brigham City, UT PURPOSE: UNRESTRICTED | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys & Girls Clubs Of Greater Salt Lake Murray, UT | $14,565,091 | $6,204,785 |
Boys And Girls Clubs Of Larimer County Fort Collins, CO | $17,851,606 | $4,535,109 |
Boys & Girls Clubs Of Ada County Garden City, ID | $12,836,236 | $4,936,386 |
Boys & Girls Clubs Of Central Wyoming Casper, WY | $12,811,125 | $5,261,652 |
Santa Fe Boys & Girls Club Inc Santa Fe, NM | $545,572 | $2,296,594 |
Boys & Girls Club Of Tucson Tucson, AZ | $11,649,853 | $6,507,951 |
Boys & Girls Club Of Mason Valley Inc Yerington, NV | $8,496,672 | $3,447,100 |
Boys & Girls Clubs Of Pueblo County Pueblo, CO | $1,947,292 | $3,147,104 |
Boys And Girls Club Of Magic Valley Inc Twin Falls, ID | $6,089,059 | $3,715,183 |
Boys And Girls Clubs Of The Lewis Clark Valley Inc Lewiston, ID | $7,530,408 | $3,910,239 |