Grand Canyon Youth
- Assets
- $2.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 64
- Location
- Flagstaff, AZ
- Founding
- 05/2001
- Data as of
- 12/2021
- EIN
- 86-0905180
Organization Overview
Grand Canyon Youth is located in Flagstaff, AZ. The organization was established in 2001. According to its NTEE Classification (N67) the organization is classified as: Swimming & Other Water Recreation, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Grand Canyon Youth employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Grand Canyon Youth 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, Grand Canyon Youth generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $849.1k during the year ending 12/2021. While expenses have increased by 2.0% 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
GRAND CANYON YOUTH OFFERS EDUCATIONAL OUTDOOR EXPEDITIONS THAT CONNECT YOUNG PEOPLE TO THE TRANSFORMATIVE POWER OF THE RIVERS AND CANYONS OF THE SOUTHWEST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRAND CANYON YOUTH GCY OFFERS EDUCATIONAL OUTDOOR EXPEDITIONS THAT CONNECT YOUNG PEOPLE TYPICALLY AGES 10 - 19 TO THE TRANSFORMATIVE POWER OF THE RIVERS CANYONS OF THE SOUTHWEST. GCY HAS SERVED OVER 10,000 YOUTH IN THE 24 YEARS SINCE ITS FOUNDING IN 1998. EXPEDITIONS TYPICALLY RUN FROM MARCH THROUGH OCTOBER, TAKE PLACE ON EIGHT SECTIONS OF RIVER IN UTAH ARIZONA INCLUDING GRAND CANYON, AND RANGE FROM 1 - 18 DAYS LONG. THE GCY WAREHOUSE OFFICE ARE LOCATED IN FLAGSTAFF, AZ. A YEAR AGO IN 2020, GCY REACHED AN IMPORTANT MILESTONE, PURCHASING ITS LONGTIME HEADQUARTERS AND WAREHOUSE FACILITIES TO CREATE A PERMANENT HOME FOR OUR PROGRAMS. IN 2020, ALL EXPEDITIONS WERE CANCELLED DUE TO THE WORLDWIDE COVID-19 PANDEMIC TO ENSURE THE SAFETY OF YOUTH, FIELDSTAFF, STAFF COORDINATORS. IN 2019 THE LAST FULL YEAR OF OPERATIONS PRIOR TO THE PANDEMIC, GCY FACILITATED 76 OUTDOOR EDUCATION EXPEDITIONS RIVER AND LAND, SERVING A RECORD 1,093 YOUTH PARTICIPANTS FROM ACROSS THE COUNTRY, WHO SPENT 4,751 DAYS IN THE OUTDOORS ON A VARIETY OF EXPEDITIONS CONTINUED BELOW
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eleanor Mcdonough Director Non-Voting | Trustee | 1 | $807 |
Dania Wilson Secretary | OfficerTrustee | 2 | $0 |
Eric Scott Treasurer | OfficerTrustee | 1 | $0 |
Katherine Morley Chair | OfficerTrustee | 2 | $0 |
Angela Keith Vice Chair | OfficerTrustee | 3 | $0 |
Jocelyn Gibbon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,818 |
| Membership dues | $0 |
| Fundraising events | $550 |
| Related organizations | $0 |
| Government grants | $79,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $535,784 |
| Noncash contributions included in lines 1a–1f | $43,300 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $620,521 |
| Total Program Service Revenue | $272,891 |
| Investment income | $15,097 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $24,113 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,007 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,269,297 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,605 |
| Grants and other assistance to domestic individuals. | $52,474 |
| 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 | $401,299 |
| Pension plan accruals and contributions | $7,083 |
| Other employee benefits | $39,502 |
| Payroll taxes | $29,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,225 |
| Fees for services: Accounting | $9,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,450 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $4,318 |
| Royalties | $0 |
| Occupancy | $20,818 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,746 |
| Interest | $24,341 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,450 |
| Insurance | $35,421 |
| All other expenses | $19,627 |
| Total functional expenses | $849,117 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,026 |
| Savings and temporary cash investments | $366,750 |
| Pledges and grants receivable | $244,681 |
| 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 | $22,075 |
| Net Land, buildings, and equipment | $917,207 |
| Investments—publicly traded securities | $292,295 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,989,034 |
| Accounts payable and accrued expenses | $4,594 |
| Grants payable | $0 |
| Deferred revenue | $46,491 |
| 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 | $566,433 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $617,518 |
| Net assets without donor restrictions | $1,060,328 |
| Net assets with donor restrictions | $311,188 |
| 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 | $1,989,034 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Grand Canyon Youth has recieved totaling $168,723.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $51,000 |
National Recreation Foundation Inc Lake Forest, IL PURPOSE: IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $20,000 |
Fred & Jean Allegretti Foundation Inc Fort Myers, FL PURPOSE: YOUTH DEVELOPMENT | $20,000 |
National Recreation Foundation Inc Lake Forest, IL PURPOSE: IN SUPPORT OF RECREATION PROGRAMMING THAT GETS ALL YOUTH ACTIVE AND OUTDOORS | $20,000 |
Rudolf Steiner Foundation Inc San Francisco, CA PURPOSE: FOR GENERAL OPERATING SUPPORT | $12,584 |
The Raintree Foundation Goleta, CA PURPOSE: IN FURTHERANCE OF SECTION 501(C)(3) CHARITABLE PURPOSE | $10,000 |
Endowment Analysis
| Beg. Balance | $29,470 |
| Net Contributions | $101,937 |
| Ending Balance | $131,407 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Usa Swimming Inc Colorado Springs, CO | $60,604,222 | $36,995,614 |
Usa Water Polo Inc Irvine, CA | $10,254,562 | $13,515,429 |
Pine Mountain Lake Assoc Groveland, CA | $12,781,532 | $13,134,426 |
Rose Bowl Aquatics Center Pasadena, CA | $5,127,863 | $7,854,564 |
Long Beach Yacht Club Long Beach, CA | $10,813,572 | $4,722,646 |
De Anza Cupertino Aquatics San Jose, CA | $4,348,092 | $3,828,365 |
Pool & Hot Tub Foundation Colorado Springs, CO | $11,049,001 | $5,466,362 |
Mission Viejo Nadadores Foundation Mission Viejo, CA | $3,694,901 | $4,265,130 |
International Surfing Association Inc Cardiff, CA | $2,343,741 | $3,446,809 |
Quicksilver Swimming San Jose, CA | $998,718 | $2,395,041 |
Diving Equipment & Marketing Association San Diego, CA | $1,315,037 | $1,770,899 |
Santa Clara Aquamaids Synchronized Swimming Club Santa Clara, CA | $5,924,815 | $3,242,783 |