Boys & Girls Club Of Ukiah
- Assets
- $310.3k
- Revenue
- $545.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Ukiah, CA
- Founding
- 01/1996
- Data as of
- 12/2021
- EIN
- 68-0340783
Organization Overview
Boys & Girls Club Of Ukiah is located in Ukiah, CA. The organization was established in 1996. 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 Club Of Ukiah employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Ukiah 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 Club Of Ukiah generated $545.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.4% each year. All expenses for the organization totaled $337.8k during the year ending 12/2021. While expenses have increased by 0.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH DEVELOPMENT PROGRAMS TO PROMOTE THE SOCIAL, EDUCATIONAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUNG PEOPLE IN UKIAH AND SURROUNDING AREAS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE A BOYS AND GIRLS CLUB WITH CLUBHOUSE AND DAILY AFTER SCHOOL PROGRAMS INCLUDING HOMEWORK SUPPORT AND RECREATION FOR AGES 6 TO 18.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liz Elmore Prior CEO | Officer | 40 | $52,667 |
Kathy Smith Secretary Treasurer | OfficerTrustee | 2 | $0 |
Denise Gorny Acting Board President | Trustee | 2 | $0 |
Kay Richards Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,410 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $88,788 |
| All other contributions, gifts, grants, and similar amounts not included above | $313,790 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $414,988 |
| Total Program Service Revenue | $102,346 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $27,760 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $545,162 |
| 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. | $52,667 |
| Compensation of current officers, directors, key employees. | $31,601 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,650 |
| Pension plan accruals and contributions | $6,495 |
| Other employee benefits | $31,163 |
| Payroll taxes | $16,000 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,327 |
| Advertising and promotion | $2,406 |
| Office expenses | $5,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,000 |
| Travel | $0 |
| 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 | $1,191 |
| Insurance | $14,710 |
| All other expenses | $3,563 |
| Total functional expenses | $337,781 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $115,774 |
| Savings and temporary cash investments | $171,749 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,643 |
| 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 | $787 |
| Net Land, buildings, and equipment | $10,301 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $310,254 |
| Accounts payable and accrued expenses | $8,657 |
| Grants payable | $0 |
| Deferred revenue | $4,931 |
| 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 | $13,588 |
| Net assets without donor restrictions | $296,666 |
| Net assets with donor restrictions | $0 |
| 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 | $310,254 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Boys & Girls Club Of Ukiah has recieved totaling $171,341.
| Awarding Organization | Amount |
|---|---|
T R Eriksen Trust B Ukiah, CA PURPOSE: PROGRAM ADMINISTRATION | $100,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $30,764 |
Sieg And Doris Fischer Family Foundation Fresno, CA PURPOSE: GENERAL OPERATING | $11,000 |
Community Foundation Of Mendocino County Inc Ukiah, CA PURPOSE: GENERAL SUPPORT | $10,500 |
Cleo Foundation San Francisco, CA PURPOSE: TO SUPPORT THE TECH SCHOLAR TUTORIAL PROJECT | $10,000 |
George And Ruth Bradford Foundation Ukiah, CA PURPOSE: YOUTH RECREATION PROGRAMS | $9,000 |
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 And Girls Club Of Hawaii Honolulu, HI | $15,648,207 | $5,891,880 |