Boys & Girls Club Of Sierra Vista Inc
- Assets
- $2.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 25
- Location
- Sierra Vista, AZ
- Founding
- 12/1995
- Data as of
- 06/2022
- EIN
- 86-0801728
Organization Overview
Boys & Girls Club Of Sierra Vista Inc is located in Sierra Vista, AZ. The organization was established in 1995. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2022, Boys & Girls Club Of Sierra Vista Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Sierra Vista 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 06/2022, Boys & Girls Club Of Sierra Vista Inc generated $1.0m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 27.0% each year . All expenses for the organization totaled $645.9k during the year ending 06/2022. While expenses have increased by 9.3% 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
TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. TO SERVE YOUTH IN SIERRA VISTA BY PROVIDING THEM A SAFE, FRIENDLY, HEALTHY AND STRUCTURED ENVIRONMENT WHERE THEY CAN HAVE FUN, LEARN AND ACHIEVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED OVER 500 YOUTH IN THE GREATER SIERRA VISTA AREA BY PROVIDING CHARACTER DEVELOPEMNT AND GUIDANCE, PROMOTING HEALTH, SOCIAL, EDUCATIONAL AND VOCATIONAL TRAINING IN A SAFE, STRUCTURED AND FRIENDLY ENVIRONMENT. THE GUIDANCE AND PROMOTION OF PERSONAL IMPROVEMENT IS PROVIDED TO OUR YOUTH REGARDLESS OF RACE, COLOR, CREED, OR NATIONAL ORIGIN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Justin Jay Hamwright Chief Professional Officer | Officer | 40 | $53,193 |
Sonni Burrell Director | Trustee | 1 | $0 |
Alexis Ramanjulu Director | Trustee | 1 | $0 |
Christine Roberts Director | Trustee | 1 | $0 |
Jessica Gatmen Director | Trustee | 1 | $0 |
Robert Watkins Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,627 |
| All other contributions, gifts, grants, and similar amounts not included above | $843,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $892,421 |
| Total Program Service Revenue | $75,934 |
| Investment income | $385 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $68,250 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,036,990 |
| 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. | $53,193 |
| Compensation of current officers, directors, key employees. | $25,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $341,315 |
| Pension plan accruals and contributions | $2,389 |
| Other employee benefits | $0 |
| Payroll taxes | $21,565 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,105 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,939 |
| Advertising and promotion | $1,676 |
| Office expenses | $10,990 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,972 |
| Travel | $16,812 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $454 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,415 |
| Insurance | $31,456 |
| All other expenses | $0 |
| Total functional expenses | $645,897 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $573,091 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $66,338 |
| 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 | $3,077 |
| Net Land, buildings, and equipment | $1,864,254 |
| Investments—publicly traded securities | $89,071 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,595,831 |
| Accounts payable and accrued expenses | $53,574 |
| Grants payable | $0 |
| Deferred revenue | $43,700 |
| 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 | $97,274 |
| Net assets without donor restrictions | $2,263,986 |
| Net assets with donor restrictions | $234,571 |
| 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 | $2,595,831 |