Boys & Girls Clubs Of Greater Salt Lake
- Assets
- $14.6m
- Revenue
- $6.2m
- Investments
- $0.0
- Employees
- 196
- Location
- Murray, UT
- Founding
- 10/1974
- Data as of
- 06/2021
- EIN
- 87-0304654
Organization Overview
Boys & Girls Clubs Of Greater Salt Lake is located in Murray, UT. The organization was established in 1974. 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 Greater Salt Lake employed 196 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater Salt Lake 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 Greater Salt Lake generated $6.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $5.4m during the year ending 06/2021. While expenses have increased by 14.0% per year over the past 5 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 EMPOWER YOUTH, FAMILIES, AND COMMUNITIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT, BEFORE AND AFTER-SCHOOL CARE AND SUMMER CAMPS, AND RECREATIONAL SPORTS LEAGUES.
YOUTH DEVELOPMENT, BEFORE AND AFTER-SCHOOL CARE AND SUMMER CAMPS, AND RECREATIONAL SPORTS LEAGUES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leann Saldivar President | OfficerTrustee | 40 | $134,601 |
Dana Williamson Member At Large | Trustee | 1 | $0 |
Dillon Hase Director | Trustee | 1 | $0 |
Jarrod Hall Director | Trustee | 1 | $0 |
Megan Marshall Director | Trustee | 1 | $0 |
Neil Kaplan Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,439 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,581,337 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,224,857 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,810,633 |
| Total Program Service Revenue | $701,419 |
| Investment income | $6,672 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $480 |
| Net Gain/Loss on Asset Sales | $2,244 |
| Net Income from Fundraising Events | $10,456 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,204,785 |
| 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. | $134,601 |
| Compensation of current officers, directors, key employees. | $13,021 |
| Compensation to disqualified persons | $2,768,194 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $501,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $22,251 |
| Office expenses | $59,857 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $27,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $148,726 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $555,128 |
| Insurance | $105,835 |
| All other expenses | $13,194 |
| Total functional expenses | $5,419,364 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $997,521 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $737,666 |
| Accounts receivable, net | $198,785 |
| 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 | $3,337 |
| Net Land, buildings, and equipment | $11,834,790 |
| Investments—publicly traded securities | $523,520 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,472 |
| Total assets | $14,565,091 |
| Accounts payable and accrued expenses | $381,212 |
| Grants payable | $0 |
| Deferred revenue | $165,891 |
| 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 | $1,334,497 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $187,774 |
| Total liabilities | $2,069,374 |
| Net assets without donor restrictions | $10,380,905 |
| Net assets with donor restrictions | $2,114,812 |
| 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 | $14,565,091 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Boys & Girls Clubs Of Greater Salt Lake has recieved totaling $1,018,115.
| Awarding Organization | Amount |
|---|---|
Fidelity Foundation Boston, MA PURPOSE: CONSTRUCTION | $300,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $228,303 |
Mccarthey Family Foundation Salt Lake City, UT PURPOSE: CAPITAL CAMPAIGN PROGRAM FUNDING | $100,000 |
The Bruce And Cecilia Petersen Foundation Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $100,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $55,500 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $30,000 |
Endowment Analysis
| Beg. Balance | $93,780 |
| Earnings | $25,900 |
| Net Contributions | $149,792 |
| Ending Balance | $269,472 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys & Girls Clubs Of Greater Salt Lake Murray, UT | $14,565,091 | $6,204,785 |
Boys And Girls Clubs Of Larimer County Fort Collins, CO | $17,851,606 | $4,535,109 |
Boys & Girls Clubs Of Ada County Garden City, ID | $12,836,236 | $4,936,386 |
Boys & Girls Clubs Of Central Wyoming Casper, WY | $12,811,125 | $5,261,652 |
Santa Fe Boys & Girls Club Inc Santa Fe, NM | $545,572 | $2,296,594 |
Boys & Girls Club Of Tucson Tucson, AZ | $11,649,853 | $6,507,951 |
Boys & Girls Club Of Mason Valley Inc Yerington, NV | $8,496,672 | $3,447,100 |
Boys & Girls Clubs Of Pueblo County Pueblo, CO | $1,947,292 | $3,147,104 |
Boys And Girls Club Of Magic Valley Inc Twin Falls, ID | $6,089,059 | $3,715,183 |
Boys And Girls Clubs Of The Lewis Clark Valley Inc Lewiston, ID | $7,530,408 | $3,910,239 |