Boys & Girls Clubs Of Metropolitan Phoenix Foundation
- Assets
- $12.2m
- Revenue
- $3.0m
- Investments
- $424.8k
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 07/1992
- Data as of
- 06/2021
- EIN
- 94-2876537
Organization Overview
Boys & Girls Clubs Of Metropolitan Phoenix Foundation is located in Phoenix, AZ. The organization was established in 1992. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Metropolitan Phoenix Foundation 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 06/2021, Boys & Girls Clubs Of Metropolitan Phoenix Foundation generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 37.9% each year . All expenses for the organization totaled $657.7k during the year ending 06/2021. While expenses have increased by 2.7% per year over the past 6 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 OPERATIONAL SUPPORT FOR THE BOYS AND GIRLS CLUBS OF THE VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR BOYS & GIRLS CLUBS OF THE VALLEY (EIN 86-0550646) USED FOR OPERATIONS AND CAPITAL EXPENDITURES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Mintz Trustee/ceo | OfficerTrustee | 10 | $290,671 |
Swati Webb Chief Financial Officer | Officer | 10 | $117,929 |
John Keane Secretary/treasurer | OfficerTrustee | 2 | $0 |
Glenn Pahnke Chair | OfficerTrustee | 10 | $0 |
Jeff Newman Vice Chair | OfficerTrustee | 2 | $0 |
Donna Tannatt Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,528,194 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,528,194 |
| Total Program Service Revenue | $0 |
| Investment income | $249,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $237,954 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,015,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $405,645 |
| 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 | $0 |
| Other salaries and wages | $162,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $16,337 |
| Payroll taxes | $11,665 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,442 |
| Fees for services: Other | $905 |
| Advertising and promotion | $0 |
| Office expenses | $1,985 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $4,892 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $50 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $19,842 |
| All other expenses | $0 |
| Total functional expenses | $657,683 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $248,458 |
| Pledges and grants receivable | $559,902 |
| 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 | $0 |
| Net Land, buildings, and equipment | $405,242 |
| Investments—publicly traded securities | $10,385,781 |
| Investments—other securities | $424,834 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $156,741 |
| Total assets | $12,180,958 |
| Accounts payable and accrued expenses | $115,692 |
| Grants payable | $405,645 |
| 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 | $521,337 |
| Net assets without donor restrictions | $6,043,924 |
| Net assets with donor restrictions | $5,615,697 |
| 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 | $12,180,958 |
Grants Awarded
Over the last fiscal year, Boys & Girls Clubs Of Metropolitan Phoenix Foundation has awarded $819,564 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Phoenix, AZ PURPOSE: OPERATIONS | $291,660 |
Phoenix, AZ PURPOSE: OPERATIONS | $291,660 |
Phoenix, AZ PURPOSE: OPERATIONS | $118,122 |
Phoenix, AZ PURPOSE: OPERATIONS | $118,122 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Boys & Girls Clubs Of Metropolitan Phoenix Foundation has recieved totaling $29,679.
| Awarding Organization | Amount |
|---|---|
The Chapman Foundation Tempe, AZ PURPOSE: YOUTH DEVELOPMENT | $15,000 |
Synchrony Foundation Stamford, CT PURPOSE: FUNDS USED FOR GENERAL OPERATING. | $7,500 |
Jp Morgan Chase Foundation New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $1,600 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $1,068 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $1,060 |
American Express Foundation New York, NY PURPOSE: GENERAL SUPPORT | $1,055 |
Endowment Analysis
| Beg. Balance | $3,855,461 |
| Earnings | $1,137,269 |
| Net Contributions | $416,667 |
| Other Expense | $353,602 |
| Ending Balance | $5,055,795 |
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 And Girls Clubs Of Metro Denver Inc Denver, CO | $67,562,628 | $26,607,530 |
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 Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |