Boys And Girls Clubs Of Western Nevada
- Assets
- $7.3m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 71
- Location
- Carson City, NV
- Founding
- 06/1996
- Data as of
- 12/2021
- EIN
- 88-0269139
Organization Overview
Boys And Girls Clubs Of Western Nevada is located in Carson City, NV. The organization was established in 1996. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Boys And Girls Clubs Of Western Nevada employed 71 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Western 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 And Girls Clubs Of Western Nevada generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. 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
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
SUMMER & SCHOOL PROGRAMS DURING THE SUMMER MONTHS - THE ORGANIZATION OFFERS A SUMMER PROGRAM THAT PROVIDES CLUB MEMBERS WITH SUMMER RECREATION, FIELD TRIPS, LUNCH, AND SNACKS THROUGHTOUT THE DAY. AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE AND TUTORING AND ACCESS TO THE CLUB'S AMENITIES AND ACTIVITIES WHICH INCLUDE VIDEO GAMES, ART PROGRAMS, AND A COMPUTER CENTER. TRACK-BREAK PROGRAMMING IS ALSO PROVIDED FOR STUDENTS ON MULTI- TRACK AND YEAR-ROUND SCHOOL PROGRAMS.
MENTORING PROGRAM - THE MENTOR CENTER IS A FREE PROGRAM OFFERED BY THE ORGANIZATION AND IS SUPPORTED BY FEDERAL AND STATE GRANTS. MENTORS GO THROUGH EXTENSIVE BACKGROUND CHECKS AND INTERVIEW PROCESS BEFORE BEING MATCHED WITH A STUDENT. THE MENTOR CENTER IS THE COMMUNITY'S ORIGINAL YOUTH MENTORING PROGRAM. IT WAS ESTABLISHED IN 1999 AND CURRENTLY HAS NEARLY 100 ACTIVE MATCHES IN THE COMMUNITY THE PROGRAM INTENDS TO PREVENT AND REDUCE DELINQUENT BEHAVIOR AND VICTIMIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katie Leao Executive Di | 40 | $109,134 | |
Greg Dye President | OfficerTrustee | 0.25 | $0 |
Sena Loyd Vice-Preside | OfficerTrustee | 0.25 | $0 |
Chris Anderson Treasurer | OfficerTrustee | 0.25 | $0 |
Lexy Peterson Secretary | OfficerTrustee | 0.25 | $0 |
Brett Zunino Executive Di | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $913 |
| Membership dues | $3,693 |
| Fundraising events | $0 |
| Related organizations | $48,507 |
| Government grants | $436,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,043,882 |
| Noncash contributions included in lines 1a–1f | $18,132 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,533,783 |
| Total Program Service Revenue | $329,299 |
| Investment income | $32,804 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $51,188 |
| Net Income from Fundraising Events | $311,430 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,258,504 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $109,134 |
| Other salaries and wages | $853,197 |
| Pension plan accruals and contributions | $15,774 |
| Other employee benefits | $90,400 |
| Payroll taxes | $73,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,069 |
| Office expenses | $4,351 |
| Information technology | $8,866 |
| Royalties | $0 |
| Occupancy | $97,715 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,802 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $194,337 |
| Insurance | $49,886 |
| All other expenses | $90,959 |
| Total functional expenses | $1,768,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $310,895 |
| Savings and temporary cash investments | $675,443 |
| Pledges and grants receivable | $18,803 |
| Accounts receivable, net | $500 |
| 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 | $41,221 |
| Net Land, buildings, and equipment | $4,878,340 |
| Investments—publicly traded securities | $907,555 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $420,382 |
| Total assets | $7,253,139 |
| Accounts payable and accrued expenses | $29,735 |
| Grants payable | $0 |
| Deferred revenue | $16,476 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $221 |
| 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 | $386,382 |
| Total liabilities | $432,814 |
| Net assets without donor restrictions | $6,062,628 |
| Net assets with donor restrictions | $757,697 |
| 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 | $7,253,139 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys And Girls Clubs Of Western Nevada has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Christ Caring For People Foundation Carson City, NV PURPOSE: CHARITABLE CONTRIBUTIONS | $5,000 |
Small World Foundation San Jose, CA PURPOSE: TO FURTHER A PRIMARY GOAL OF THE FOUNDATION: TO PROVIDE MONETARY ASSISTANCE TO ORGANIZATIONS THAT PROVIDE ASSISTANCE TO DISADVANTAGED OR UNDERPRIVILEGED YOUTHS, DISADVANTAGED OR DEPENDENT SENIOR CITIZENS OR OTHER ORGANIZATIONS THAT PROVIDE OTHER TYPES OF CHARITABLE AND EDUCATIONAL SERVICES. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oak Grove Institute Foundation Inc Murrieta, CA | $29,102,821 | $23,083,215 |
Taco Bell Foundation Inc Irvine, CA | $32,895,109 | $23,910,509 |
Albina Head Start Inc Portland, OR | $22,611,624 | $19,457,720 |
Orbis Cascade Alliance Portland, OR | $8,013,554 | $17,694,791 |
Albert Einstein Academies San Diego, CA | $21,189,771 | $17,379,077 |
Prospect Sierra School El Cerrito, CA | $31,201,283 | $16,565,547 |
Options Counseling Services Of Oregon Eugene, OR | $12,586,092 | $15,957,358 |
Transitions - Mental Health Association San Luis Obispo, CA | $15,943,493 | $14,891,475 |
International Myeloma Foundation Studio City, CA | $20,383,236 | $17,434,390 |
Open Networking Foundation Palo Alto, CA | $9,261,912 | $16,468,416 |
Sonoma Valley Community Health Center Sonoma, CA | $15,645,180 | $13,937,473 |
After-School All-Stars Los Angeles, CA | $10,011,535 | $13,148,528 |