The Boys & Girls Clubs Of Weber- Davis
- Assets
- $3.4m
- Revenue
- $4.1m
- Investments
- $0.0
- Employees
- 140
- Location
- Ogden, UT
- Founding
- 11/2000
- Data as of
- 06/2024
- EIN
- 87-0660689
Organization Overview
The Boys & Girls Clubs Of Weber- Davis is located in Ogden, UT. The organization was established in 2000. 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 06/2024, Boys & Girls Clubs Of Weber- Davis employed 140 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Weber- Davis 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 06/2024, Boys & Girls Clubs Of Weber- Davis generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.3% each year . All expenses for the organization totaled $3.5m during the year ending 06/2024. While expenses have increased by 11.0% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVE MEMBERS IN THE COMMUNITY THROUGH COMMUNITY OUTREACH ACTIVITIES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Ebert Executive Di | OfficerTrustee | 40 | $115,821 |
Jan Burrell Trustee | Trustee | 1 | $0 |
Flora Cassity Secretary | Trustee | 1 | $0 |
Tom Christopulos Trustee | Trustee | 1 | $0 |
Cameron Cook Trustee | Trustee | 1 | $0 |
John Cordova Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $354,233 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,702,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $754,026 |
| Noncash contributions included in lines 1a–1f | $665,206 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,810,572 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $296,327 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,108,069 |
| 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. | $115,821 |
| Compensation of current officers, directors, key employees. | $11,582 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,449,779 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $45,750 |
| Payroll taxes | $127,354 |
| 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 | $573,239 |
| Advertising and promotion | $0 |
| Office expenses | $6,000 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $710,280 |
| Travel | $88,576 |
| 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 | $21,156 |
| Insurance | $57,341 |
| All other expenses | $0 |
| Total functional expenses | $3,476,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,874,198 |
| Savings and temporary cash investments | $910,431 |
| Pledges and grants receivable | $443,288 |
| 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 | $2,766 |
| Net Land, buildings, and equipment | $160,456 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $22,304 |
| Total assets | $3,413,443 |
| Accounts payable and accrued expenses | $130,381 |
| 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 | $130,381 |
| Net assets without donor restrictions | $2,372,631 |
| Net assets with donor restrictions | $910,431 |
| 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 | $3,413,443 |