Boys & Girls Clubs Of The Valley Inc
- Assets
- $52.6m
- Revenue
- $24.4m
- Investments
- $0.0
- Employees
- 589
- Location
- Phoenix, AZ
- Founding
- 11/1986
- Data as of
- 06/2021
- EIN
- 86-0550646
Organization Overview
Boys & Girls Clubs Of The Valley Inc is located in Phoenix, AZ. The organization was established in 1986. 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 06/2021, Boys & Girls Clubs Of The Valley Inc employed 589 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The 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 06/2021, Boys & Girls Clubs Of The Valley Inc generated $24.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.3% each year . All expenses for the organization totaled $23.2m during the year ending 06/2021. While expenses have increased by 19.9% 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
EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS... EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS OF THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS OF THE VALLEY OFFERS AFFORDABLE AFTER-SCHOOL AND SUMMER PROGRAMS FOR 13,000+ YOUNG PEOPLE AGES 6 TO 18. AT CLUBS ACROSS THE VALLEY, BGCAZ PROVIDES AWARD-WINNING PROGRAMS DESIGNED TO CHANGE THE LIVES OF YOUNG PEOPLE. FOR OVER 70 YEARS, BGCAZ HAS BEEN CREATING EQUITY AND OPPORTUNITY FOR YOUTH THROUGH ACADEMIC, SOCIAL, AND WORKFORCE OPPORTUNITIES. WE HELP YOUNG PEOPLE MAKE HEALTHY DECISIONS AND FOCUS ON SOCIAL AND EMOTIONAL DEVELOPMENT TO BUILD RESILIENT YOUNG ADULTS. MOST IMPORTANTLY, WE WORK TO DEVELOP STRONG CHARACTER AND LEADERSHIP SKILLS BY CREATING POSITIVE CONNECTIONS TO CARING ADULTS AND THEIR COMMUNITY. BOYS & GIRLS CLUBS EMPLOYS A FORMULA FOR IMPACT FOR HOW THE ORGANIZATION IMPACTS THE LIFE OF A CHILD. OUR PROGRAMS ARE ORGANIZED AROUND FOUR PRIORITY OUTCOMES: ACADEMIC SUCCESS; GOOD CHARACTER & LEADERSHIP, HEALTHY CHOICES AND CAREER PATHWAYS & WORKFORCE READINESS. FOR MORE INFORMATION: VISIT WWW.BGCAZ.ORG AND @BGCARIZONA ON SOCIAL CHANNELS.ACADEMIC SUCCESS: GRADUATE FROM HIGH SCHOOL, READY FOR COLLEGE, TRADE SCHOOL, MILITARY OR EMPLOYMENT.GOOD CHARACTER & LEADERSHIP: BE AN ENGAGED MEMBER IN THE COMMUNITY, AND MODEL STRONG CHARACTER.HEALTHY LIFESTYLES: ADOPT A HEALTHY DIET, PRACTICE HEALTHY LIFESTYLE CHOICES AND MAKE A LIFELONG COMMITMENT TO FITNESS.CAREER PATHWAYS & WORKFORCE READINESS: BUILD KNOWLEDGE, SKILLS AND LEARNING EXPERIENCES TO PREPARE FOR THE 21ST CENTURY WORKFORCE AND LIFETIME ECONOMIC POTENTIAL.
MESA ARTS ACADEMY IS A FREE CHARTER SCHOOL THAT INTEGRATES THE ARTS INTO A RIGOROUS ACADEMIC CURRICULUM A HIGH QUALITY ALTERNATIVE FOR KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS, MESA ARTS ACADEMY OFFERS STUDIES IN READING, MATH, SOCIAL STUDIES, SCIENCE, DRAMA, DANCE, MUSIC AND THE VISUAL ARTS WITH MORE THAN 225 STUDENTS, MESA ARTS ACADEMY PROVIDES HIGH-QUALITY EDUCATIONAL AND ARTS-BASED PROGRAMS FOR PRIMARY AND INTERMEDIATE GRADE LEVELS.
IN FISCAL 2021, THE BOARD OF DIRECTORS OF THE CLUBS APPROVED A $2,000,000 TRANSFER OF ASSETS FROM THE CLUBS TO THE FOUNDATION TO BE INVESTED AT THE DISCRETION OF THE FOUNDATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marcia Mintz CEO | Officer | 40 | $290,671 |
Kim Madrigal COO | 40 | $200,378 | |
Connie Perez Ceo/ev | Officer | 40 | $196,779 |
John Scola SVP Advancement | 40 | $145,910 | |
Cassidy Campana VP Communications | 40 | $139,456 | |
Samuel Fowler VP Of Development | 40 | $136,636 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Brighter Way Institute Management Of Dental Clinic | 6/29/21 | $450,000 |
Az School Meals Meals For Food Programs | 6/29/21 | $356,883 |
Npce Technology Solutions It Management Services | 6/29/21 | $570,367 |
Nutrition One Meals For Food Programs | 6/29/21 | $147,857 |
Plan B Cleaning Of Facilities | 6/29/21 | $117,022 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $211,224 |
| Membership dues | $0 |
| Fundraising events | $944,788 |
| Related organizations | $0 |
| Government grants | $9,011,732 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,387,742 |
| Noncash contributions included in lines 1a–1f | $192,018 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,555,486 |
| Total Program Service Revenue | $4,066,783 |
| Investment income | $127,788 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $15,300 |
| Net Gain/Loss on Asset Sales | -$120,247 |
| Net Income from Fundraising Events | $1,655,325 |
| Net Income from Gaming Activities | $11,073 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,364,490 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000,000 |
| Grants and other assistance to domestic individuals. | $115,660 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $676,577 |
| Compensation of current officers, directors, key employees. | $496,033 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,541,820 |
| Pension plan accruals and contributions | $298,445 |
| Other employee benefits | $952,001 |
| Payroll taxes | $842,242 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,115 |
| Fees for services: Accounting | $130,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $72,000 |
| Fees for services: Investment Management | $13,667 |
| Fees for services: Other | $1,029,455 |
| Advertising and promotion | $388,101 |
| Office expenses | $1,548,174 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,265,125 |
| Travel | $112,195 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $61,934 |
| Interest | $17,117 |
| Payments to affiliates | $24,304 |
| Depreciation, depletion, and amortization | $1,879,113 |
| Insurance | $376,517 |
| All other expenses | $7,571 |
| Total functional expenses | $23,177,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,385,895 |
| Savings and temporary cash investments | $4,110,588 |
| Pledges and grants receivable | $4,534,281 |
| Accounts receivable, net | $527,040 |
| 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 | $152,878 |
| Net Land, buildings, and equipment | $19,396,029 |
| Investments—publicly traded securities | $6,189,082 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,349,378 |
| Total assets | $52,645,171 |
| Accounts payable and accrued expenses | $1,878,034 |
| Grants payable | $0 |
| Deferred revenue | $385,368 |
| 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 | $537,732 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,801,134 |
| Net assets without donor restrictions | $33,300,059 |
| Net assets with donor restrictions | $16,543,978 |
| 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 | $52,645,171 |
Grants Recieved
Over the last fiscal year, we have identified 50 grants that Boys & Girls Clubs Of The Valley Inc has recieved totaling $10,452,527.
| Awarding Organization | Amount |
|---|---|
Virginia G Piper Charitable Trust 08-11-95 Phoenix, AZ PURPOSE: SUPPORT THE TRUSTEES' NOW IS THE MOMENT CELEBRATION OF OUR COMMUNITY. | $4,000,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $2,362,317 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $1,481,551 |
Moreno Family Foundation Phoenix, AZ PURPOSE: CHILDREN | $500,000 |
Pharos Foundation Jackson, WY PURPOSE: GENERAL CHARITABLE SUPPORT | $225,000 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $201,794 |
Endowment Analysis
| Beg. Balance | $4,355,461 |
| Net Contributions | $500,000 |
| Ending Balance | $4,855,461 |
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 |