Boys & Girls Clubs Of Southern Nevada
- Assets
- $26.2m
- Revenue
- $8.6m
- Investments
- $178.9k
- Employees
- 246
- Location
- Las Vegas, NV
- Founding
- 07/1965
- Data as of
- 12/2021
- EIN
- 88-0093150
Organization Overview
Boys & Girls Clubs Of Southern Nevada is located in Las Vegas, NV. The organization was established in 1965. 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 Clubs Of Southern Nevada employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Southern Nevada 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 Clubs Of Southern Nevada generated $8.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $10.0m during the year ending 12/2021. While expenses have increased by 5.3% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS 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:
OUR YOUTH DEVELOPMENT PROFESSIONALS WORK WITH KIDS AND TEENS IN PROGRAMS DELIVERING RESULTS IN THREE KEY PRIORITY AREAS: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. WITH TARGETED PROGRAMS THAT HAVE PROVEN RESULTS, COMBINED WITH REGULAR CLUB ATTENDANCE AND HIGH- YIELD ACTIVITIES, BOYS & GIRLS CLUBS OF SOUTHERN NEVADA IS ENSURING OUR COMMUNITY'S YOUTH ARE PREPARED FOR POST-HIGH SCHOOL GRADUATION SUCCESS, ENGAGING AS COMMUNITY LEADERS AND COMMITTING TO HEALTHY LIFESTYLE CHOICES.
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 |
|---|---|---|---|
Andy Bischel President/ce | Officer | 35 | $204,416 |
Jaime Weller-Lafavor Cao | Officer | 40 | $153,475 |
Brianna Mccullough Cmdo | 40 | $121,034 | |
Alma Spears COO | 40 | $114,698 | |
Wendy Albert Chair | OfficerTrustee | 2 | $0 |
Aric Graham Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Opportunity Village Arc Janitorial | 12/30/18 | $267,410 |
Consolidated Mechanical Llc Facilities | 12/30/18 | $184,193 |
Intelligent Technical Solutions Inc It Services | 12/30/18 | $119,281 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $111,278 |
| Related organizations | $30,000 |
| Government grants | $6,298,178 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,480,341 |
| Noncash contributions included in lines 1a–1f | $9,959 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,919,797 |
| Total Program Service Revenue | $628,994 |
| Investment income | $2,104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $81,481 |
| Net Gain/Loss on Asset Sales | -$17,160 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,633,559 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $152,379 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $370,743 |
| Compensation of current officers, directors, key employees. | $64,077 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,370,087 |
| Pension plan accruals and contributions | $20,971 |
| Other employee benefits | $249,803 |
| Payroll taxes | $380,663 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,072 |
| Fees for services: Accounting | $170,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $116,827 |
| Advertising and promotion | $63,552 |
| Office expenses | $371,972 |
| Information technology | $308,013 |
| Royalties | $0 |
| Occupancy | $769,840 |
| Travel | $79,932 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,108 |
| Interest | $252,691 |
| Payments to affiliates | $41,461 |
| Depreciation, depletion, and amortization | $1,444,572 |
| Insurance | $199,769 |
| All other expenses | $15,895 |
| Total functional expenses | $10,017,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,407,061 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,998,086 |
| 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 | $192,401 |
| Net Land, buildings, and equipment | $20,424,019 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $178,909 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,200,476 |
| Accounts payable and accrued expenses | $384,978 |
| Grants payable | $0 |
| Deferred revenue | $15,000 |
| 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 | $16,075,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $659,931 |
| Total liabilities | $17,135,309 |
| Net assets without donor restrictions | $4,932,190 |
| Net assets with donor restrictions | $4,132,977 |
| 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 | $26,200,476 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that Boys & Girls Clubs Of Southern Nevada has recieved totaling $1,846,467.
| Awarding Organization | Amount |
|---|---|
Engelstad Fam Foundation Las Vegas, NV PURPOSE: PROGRAM SUPPORT | $1,000,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $394,991 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $115,022 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $115,022 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $55,000 |
Good Sports Inc Braintree, MA PURPOSE: INCREASE ACCESSIBILITY OF YOUTH SPORTS PROGRAMS TO DISADVANTAGED YOUTH | $45,434 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Club Of The Peninsula Menlo Park, CA | $45,939,748 | $32,105,692 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
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 |