The Boys & Girls Club Of Northern Utah
- Assets
- $463.7k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 52
- Location
- Brigham City, UT
- Founding
- 08/1995
- Data as of
- 12/2021
- EIN
- 87-0529606
Organization Overview
The Boys & Girls Club Of Northern Utah is located in Brigham City, UT. The organization was established in 1995. 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 12/2021, Boys & Girls Club Of Northern Utah employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Northern Utah 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, Boys & Girls Club Of Northern Utah generated $1.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 4.5% 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
PROVIDE PROGRAMMING AND ACTIVITES FOR AT-RISK YOUTH DURING THE AFTER-SCHOOL AND NON-SCHOOL HOURS. PROGRAMS AND ACTIVITIES INCLUDE EDUCATIONAL, FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS AND ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROGRAMMING AND ACTIVITES FOR AT-RISK YOUTH DURING THE AFTER-SCHOOL AND NON-SCHOOL HOURS. PROGRAMS AND ACTIVITIES INCLUDE EDUCATIONAL, FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS AND ACTIVITIES
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeuneelle Jeffries Executive Dir. | Officer | 40 | $72,944 |
Bill Armstrong Board Member | Trustee | 0 | $0 |
Karen Cronin Board Member | Trustee | 0 | $0 |
Hank Dovey Safety Chair | Trustee | 0 | $0 |
Brett Hugie Audit Committee Chair | Trustee | 0 | $0 |
Joan Hammer Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $12,648 |
| Fundraising events | $139,097 |
| Related organizations | $0 |
| Government grants | $762,823 |
| All other contributions, gifts, grants, and similar amounts not included above | $153,500 |
| Noncash contributions included in lines 1a–1f | $114,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,068,068 |
| Total Program Service Revenue | $0 |
| Investment income | $132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,309 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,081,677 |
| 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. | $72,944 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $583,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $47,553 |
| Payroll taxes | $57,974 |
| 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 | $0 |
| Office expenses | $3,186 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $155,271 |
| Travel | $4,982 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $27 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,205 |
| Insurance | $15,082 |
| All other expenses | $39,669 |
| Total functional expenses | $1,194,932 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $117,276 |
| Savings and temporary cash investments | $52,904 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $28,562 |
| 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 | $12,975 |
| Net Land, buildings, and equipment | $252,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $463,737 |
| Accounts payable and accrued expenses | $12,517 |
| 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 | $100,400 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,260 |
| Total liabilities | $131,177 |
| Net assets without donor restrictions | $332,560 |
| Net assets with donor restrictions | $0 |
| 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 | $463,737 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Boys & Girls Club Of Northern Utah has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Douglas J And Geneva H Fife Foundation Brigham City, UT PURPOSE: UNRESTRICTED | $1,000 |
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 |