Boys And Girls Club Of Utah County
- Assets
- $2.6m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 273
- Location
- Provo, UT
- Founding
- 08/1972
- Data as of
- 06/2021
- EIN
- 87-0293260
Organization Overview
Boys And Girls Club Of Utah County is located in Provo, UT. The organization was established in 1972. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 06/2021, Boys And Girls Club Of Utah County employed 273 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Utah County 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 And Girls Club Of Utah County generated $5.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.8% each year . All expenses for the organization totaled $4.9m during the year ending 06/2021. While expenses have increased by 22.6% 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
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DIVERSE CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS AND LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH PROGRAMS FOR BOYS & GIRLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Bayles Executive Direc | Officer | 40 | $129,547 |
Kennedy Durfey Program Director | 40 | $112,031 | |
Shanni Call Program Director | 40 | $97,443 | |
Max Rogers Program Director | 40 | $95,183 | |
Jenny Ostraff Deputy Director | 40 | $68,696 | |
Cole Parkinson Program Director | 40 | $52,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $22,800 |
| Fundraising events | $148,491 |
| Related organizations | $0 |
| Government grants | $4,200,282 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,048,729 |
| Noncash contributions included in lines 1a–1f | $896,505 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,420,302 |
| Total Program Service Revenue | $0 |
| Investment income | $31,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$38,558 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,414,219 |
| 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. | $555,400 |
| Compensation of current officers, directors, key employees. | $117,304 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,341,579 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $261,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,615 |
| Fees for services: Lobbying | $35,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,413 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $956,635 |
| Travel | $16,543 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,496 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,416 |
| Insurance | $30,346 |
| All other expenses | $42,761 |
| Total functional expenses | $4,879,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $616,904 |
| Savings and temporary cash investments | $1,125,661 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $716,955 |
| 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 | $146,339 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,899 |
| Total assets | $2,610,758 |
| Accounts payable and accrued expenses | $253,868 |
| Grants payable | $0 |
| 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 | $41,023 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $294,891 |
| Net assets without donor restrictions | $1,315,867 |
| Net assets with donor restrictions | $1,000,000 |
| 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 | $2,610,758 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boys And Girls Club Of Utah County has recieved totaling $147,113.
| Awarding Organization | Amount |
|---|---|
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $104,205 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $15,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $11,323 |
Dominion Energy Charitable Foundation Richmond, VA PURPOSE: BOYS & GIRLS CLUB STEM PROGRAM | $10,000 |
Union Pacific Foundation Omaha, NE PURPOSE: CAREER AWARENESS AND READINESS FOR YOUTH | $5,000 |
Dicks Sporting Goods Foundation Coraopolis, PA PURPOSE: STORE MANAGER GRANTS | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Clubs Of Denver Foundation Denver, CO | $0 | $467,788 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys And Girls Club Of Utah County Provo, UT | $2,610,758 | $5,414,219 |
The Boys & Girls Clubs Of Weld County Inc Greeley, CO | $4,078,361 | $2,898,637 |
Boys & Girls Club Of Central New Mexico Albuquerque, NM | $1,722,862 | $1,721,539 |
Boys & Girls Club Of Farmington Farmington, NM | $2,506,606 | $2,024,042 |
Boys Club Of Carlsbad Inc Carlsbad, NM | $1,468,399 | $765,115 |
Otero County Boys Club Of America Inc Alamogordo, NM | $1,908,933 | $1,996,295 |
Aztec Boys And Girls Club Inc Aztec, NM | $226,015 | $295,006 |
Auxiliary Of The Boys And Girls Clubs Of The Greater Scottsdale Scottsdale, AZ | $30,906 | $0 |
Boys Club Of Greeley Foundation Kersey, CO | $1,170,693 | $82,394 |
Boys And Girls Club Of Dothan Trust Las Vegas, NV | $107,894 | $12,528 |