Boys & Girls Club Of Mason Valley Inc
- Assets
- $10.5m
- Revenue
- $4.9m
- Investments
- $0.0
- Employees
- 122
- Location
- Yerington, NV
- Founding
- 03/1999
- Data as of
- 12/2022
- EIN
- 88-0407331
Organization Overview
Boys & Girls Club Of Mason Valley Inc is located in Yerington, NV. The organization was established in 1999. 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 12/2022, Boys & Girls Club Of Mason Valley Inc employed 122 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Mason Valley Inc 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 12/2022, Boys & Girls Club Of Mason Valley Inc generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 24.7% each year . All expenses for the organization totaled $2.9m during the year ending 12/2022. While expenses have increased by 12.9% 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
THE CLUB PROVIDES INDIVIDUAL AND GROUP SERVICES TO ACHIEVE HEALTH, SOCIAL,CULTURAL EDUCATIONAL, CHARACTER, AND LEADERSHIP DEVELOPMENT TO ITS YOUTHMEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
OTHER YOUTH SUPPORT PROGRAMS-THE CLUB RECEIVED 16 GRANTS THAT PROVIDE FOR VARIOUS PROGRAM SERVICES. FOUR GRANTS FUND THE BEFORE AND AFTER SCHOOL PROGRAM ACTIVITIES WITHIN THE FIVECLUB SITES. THE CLUB HAS A HIGH DEMAND FOR THESE TYPES OF SERVICESTHROUGHOUT THE COUNTY SINCE MANY OF THE FAMILIES HAVE TO COMMUTE TO RENO ORCARSON CITY FOR WORK. ADDITIONALLY, SERVERAL COMMUNITIES WITHIN LYON ANDMINERAL COUNTY HAVE HIGH UNEMPLOYMENT AND MANY QUALIFY FOR BELOW POVERTYLIMITS. THESE GRANTS ARE AVAILABLE TO ALL THE CHILDREN WITHIN THE SERVICEAREAS WHICH ARE LARGELY UNDER THE AGE OF TWELVE. THE CACFP GRANT AND SUMMERFOOD PROGRAM GRANT PROVIDES MEALS TO THE CHILDREN IN ATTENANCE. EACHSPECILAIZED PROGRAM PLAYS AN INTEGRAL PART OF THE DAILY LIVES OF MANYFAMILIES AND CHILDREN FOR LYON AND MINERAL COUNTIES WHICH ENHANCES THECLUB'S MISSION AND GOALS OF PROVIDING LIFE DEVELOPMENTAL SKILLS TO THECHILDREN SERVED.
21 CENTURY PROGRAM: TO PROVIDE AFTER SCHOOL TUTORING AND ASSISTANTS FORSTUDENTS IN RURAL AREAS. THE CLUB HAS A 21 CENTURY PROGRAM IN YERINGTON,SILVER SPRINGS, HAWTHORNE, AND DAYTON NEVADA. ALL OF THESE ARE IN RURALCOMMUNITIES AND THE PROGRAMS PROVIDES QUALIFIED TEACHERS TO ASSIST STUDENTSDURING AFTER SCHOOL HOURS TO HELP ACHEIVE STATE AND FEDERAL STANDARDS.
CACFP PROGRAM/SUMMER FOOD PROGRAM: THIS PROGRAM PROVIDES AFTER SCHOOL MEALS FOR THE BENEFIT OF ALL THE CLUB'S CHILDREN FREE OF COST. THE CLUB HAS ACHIEVED ITS GOAL TOPROVIDE MEALS ON AND WITHIN THE GRANT CONTRAINTS OF THIS DIRECT GRANTFUNDING RECEIVED FOR THIS SPECIFIC PURPOSE. THE OVERALL GOAL IS A COMMUNITYBASED PROGRAM THAT ALLOWS ANY CHILD TO RECEIVE A HEALTHY MEAL THAT MEETSSTATE MANDATED MEAL REQUIREMENTS FOR DAILY NUTRITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Crowder CEO | Officer | 40 | $144,000 |
Christina Hurt COO | Officer | 40 | $97,344 |
Nicholas Beaton Dir. Of Develop | Trustee | 40 | $88,398 |
Robert Cooper Director | Trustee | 0 | $0 |
Jennie Reviglio Director | Trustee | 0 | $0 |
Helaine Morres Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $96,812 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,227,990 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,303,770 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,628,572 |
| Total Program Service Revenue | $107,923 |
| Investment income | $132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,104,284 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,916,341 |
| 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. | $329,742 |
| Compensation of current officers, directors, key employees. | $203,437 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,315,078 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,593 |
| Payroll taxes | $125,828 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,349 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $20,623 |
| Office expenses | $22,716 |
| Information technology | $51,387 |
| Royalties | $0 |
| Occupancy | $103,429 |
| Travel | $28,333 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,572 |
| Payments to affiliates | $62,023 |
| Depreciation, depletion, and amortization | $204,087 |
| Insurance | $42,744 |
| All other expenses | $0 |
| Total functional expenses | $2,902,885 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,728,529 |
| Savings and temporary cash investments | $183,625 |
| Pledges and grants receivable | $197,934 |
| Accounts receivable, net | $97,221 |
| 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 | $109,482 |
| Net Land, buildings, and equipment | $5,661,737 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,531,789 |
| Total assets | $10,510,317 |
| Accounts payable and accrued expenses | $132,744 |
| Grants payable | $0 |
| Deferred revenue | $1,819,139 |
| 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 | $198,189 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,150,072 |
| Net assets without donor restrictions | $6,889,722 |
| Net assets with donor restrictions | $1,470,523 |
| 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 | $10,510,317 |