Boys And Girls Club Of Truckee Meadows
- Assets
- $58.0m
- Revenue
- $24.0m
- Investments
- $0.0
- Employees
- 667
- Location
- Reno, NV
- Founding
- 01/1977
- Data as of
- 12/2020
- EIN
- 88-0142068
Organization Overview
Boys And Girls Club Of Truckee Meadows is located in Reno, NV. The organization was established in 1977. 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 And Girls Club Of Truckee Meadows employed 667 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Club Of Truckee Meadows 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 12/2020, Boys And Girls Club Of Truckee Meadows generated $24.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 18.1% each year . All expenses for the organization totaled $14.8m during the year ending 12/2020. While expenses have increased by 10.7% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ENHANCE THE QUALITY OF LIFE FOR CHILDREN AGES 6 TO 18 THAT RESIDE IN THE TRUCKEE MEADOWS. THE ORGANIZATION IS COMMITTED TO CREATING HEALTHY CHILDREN IN THE BODY AND MIND AND TO INSTALL COMPETENCE, RESPONSIBILITY AND BELONGING THROUGH DIVERSE PROGRAMS AND COMMUNITY INVOLVEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOOL AND SITE PROGRAMS:THE CLUB PROVIDES BEFORE- AND AFTER-SCHOOL PROGRAMS AT SITES THROUGHOUT THE TRUCKEE MEADOWS AND THE CITY OF FERNLEY. BEFORE-SCHOOL PROGRAMS PROVIDE THE FIRST MEAL OF THE DAY FOR ITS MEMBERS AND PREPARATION FOR THE UPCOMING DAY OF SCHOOL. AFTER-SCHOOL PROGRAMS PROVIDE HOMEWORK ASSISTANCE AND ACTIVITIES WHICH INCLUDE SPORTS LEAGUES, VIDEO GAMES, AND ART PROGRAMS, AS WELL AS PROVIDING SNACKS AND THE EVENING MEAL. TRACK-BREAK PROGRAMMING IS ALSO PROVIDED FOR STUDENTS ON MULTI-TRACK AND YEAR-ROUND SCHOOL PROGRAMS AND IS OFFERED TO STUDENTS BETWEEN THE AGES OF 6 THROUGH 12.SUMMER PROGRAMS:DURING THE SUMMER MONTHS, JUNE THROUGH AUGUST, THE CLUB OFFERS SUMMER DAY CAMPS FOR YOUTH AGES 6 THROUGH 12. THE CAMPS OPERATE MONDAY THROUGH FRIDAY FOR A FEE OF ONLY $40 PER WEEK. THIS FEE PROVIDES CAMP ATTENDEES WITH BREAKFAST, LUNCH AND SNACKS THROUGHOUT THE DAY, FIELD TRIPS, AND SPECIAL SUMMER PROGRAMMING. PROGRAMS CONSIST OF ART PROJECTS AND CLASSES, TECHNOLOGY CLASSES, ATHLETIC LEAGUES, RECREATION TOURNAMENTS, EDUCATIONAL CLASSES IN SCIENCE, MONEY MANAGEMENT, READING, AND MUCH MORE.
TEEN CENTER:THE CLUB OPERATES TEEN CENTERS AT CLUB SITES IN THE TRUCKEE MEADOWS AND SURROUNDING COMMUNITIES. THESE PROVIDE TEENS WITH A SAFE LOCATION AND HELP THEM HAVE FUN, BUILD CHARACTER, LEARN LIFE-SKILLS, AND DEVELOP MEANINGFUL RELATIONSHIPS.
EARLY CHILDHOOD EDUCATION PROGRAM:THE CLUB OPERATES AN EARLY LEARNING PROGRAM AT THE E.L. WIEGAND YOUTH CENTER AND TWO OTHER SITES IN THE TRUCKEE MEADOWS PROVIDING QUALITY CHILD CARE AND EDUCATION FOR CHILDREN AGES SIX WEEKS THROUGH KINDERGARTEN, AS WELL AS BEFORE- AND -AFTER-SCHOOL PROGRAMS. THE FACILITY PROVIDES A SAFE ENVIRONMENT FOSTERING SELF-ESTEEM AND ENCOURAGING A LIFELONG LOVE OF LEARNING. THE CURRICULUM MEETS OR EXCEEDS STATE AND NATIONAL LEVELS AND ENCOURAGES CHILDREN TO EXPLORE AND DISCOVER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Wurm Executive Director | Officer | 40 | $281,151 |
Alison Elder VP Of Finance | 40 | $117,730 | |
Kim Stevens Executive Director, Early Learning Center | 40 | $117,191 | |
Steve George VP Of Business Operations | 40 | $112,517 | |
Lisa Anderson Director Of Individual Givin | 40 | $107,332 | |
Nicole Glenn VP Of Marketing & Resource Development | 40 | $103,143 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dault Lewis Flooring Construction Services | 12/30/21 | $200,000 |
Manpower Staffing Services | 12/30/21 | $155,669 |
Npce Technology Solutions It Services | 12/30/21 | $148,646 |
Cabrera Cleaning Cleaning | 12/30/21 | $117,540 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,214,727 |
| Investment income | $441,155 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $492,724 |
| Net Gain/Loss on Asset Sales | -$96,068 |
| Net Income from Fundraising Events | $1,187,334 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,000,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $69,012 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $228,141 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,982,370 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $799,605 |
| Payroll taxes | $592,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $86,224 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $49,862 |
| Office expenses | $883,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $942,899 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,993 |
| Interest | $41,343 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,672,016 |
| Insurance | $212,578 |
| All other expenses | $0 |
| Total functional expenses | $14,751,480 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,995,033 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $451,410 |
| Accounts receivable, net | $1,192,518 |
| 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 | $183,542 |
| Investments—publicly traded securities | $16,330,599 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,200 |
| Total assets | $57,985,480 |
| Accounts payable and accrued expenses | $520,498 |
| Grants payable | $0 |
| Deferred revenue | $79,106 |
| 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 | $1,487,472 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,087,076 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $55,898,404 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys And Girls Club Of Truckee Meadows has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
Deborah And T J Day Foundation Reno, NV PURPOSE: TO SUPPORT CAMPAIGN PROGRAMS THAT ENABLE ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL. | $0 |
Endowment Analysis
| Beg. Balance | $17,031,275 |
| Earnings | $1,538,638 |
| Net Contributions | $39,990 |
| Ending Balance | $18,609,903 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Metropolitan Phoenix Inc Phoenix, AZ | $0 | $5,359,541 |
Boys & Girls Club Of The Peninsula Menlo Park, CA | $45,939,748 | $32,105,692 |
Boys & Girls Clubs Of The Valley Inc Phoenix, AZ | $52,645,171 | $24,364,490 |
Boys & Girls Clubs Of San Francisco San Francisco, CA | $114,377,672 | $20,299,858 |
Boys And Girls Club Of Truckee Meadows Reno, NV | $57,985,480 | $24,000,748 |
Boys And Girls Clubs Of The Los Angeles Harbor San Pedro, CA | $18,206,785 | $12,295,618 |
Boys & Girls Clubs Of Greater San Diego San Diego, CA | $38,717,395 | $11,478,727 |
Boys & Girls Clubs Of Southern Nevada Las Vegas, NV | $26,200,476 | $8,633,559 |
Boys And Girls Clubs Of Huntington Valley Fountain Valley, CA | $13,139,607 | $7,584,204 |
The Boys And Girls Clubs Of San Dieguito Encinitas, CA | $11,472,095 | $8,793,636 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys & Girls Clubs Of Central Orange Coast Irvine, CA | $12,883,859 | $6,570,816 |