Boys & Girls Club Of Mason Valley Inc
- Assets
- $8.5m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 100
- Location
- Yerington, NV
- Founding
- 03/1999
- Data as of
- 12/2021
- EIN
- 88-0407331
Organization Overview
Boys & Girls Club Of Mason Valley Inc is located in Yerington, NV. The organization was established in 1999. 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 Mason Valley Inc employed 100 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Mason Valley Inc 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 Mason Valley Inc generated $3.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 6.4% 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
THE CLUB PROVIDES INDIVIDUAL AND GROUP SERVICES TO ACHIEVE HEALTH, SOCIAL, CULTURAL EDUCATIONAL, CHARACTER, AND LEADERSHIP DEVELOPMENT TO ITS YOUTH MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DAYTON SATELLITE CLUBS: TO PROVIDE A SAFE ENVIRONMENT AND EDUCATIONAL SETTING FOR CHILDREN IN THE OUTLYING AREA OF DAYTON, NEVADA. THE CLUB HAS ESTABLISHED ITSELF IN THE COMMUNITY AND HAS RECEIVED SUFFICENT CONTRIBUTIONS AND SUPPORT TO CONTINUE OPERATIONS OF THEIR THREE SCHOOL SITE. THE CLUB CONTINUES ITS FULL ITINERARY OF EDUCATIONAL AND SOCIAL PROGRAMS FOR THE CHILDREN IN THIS RURAL COMMUNITY. THE CLUB PROVIDES ESSENTIAL DAILY BEFORE AND AFTER SCHOOL PROGRAMS FOR THE SAFETLY AND WELL BEING OF ALL CHIDREN. IN 2020 THE CLUB EXPANDED ITS OPERATION IN DAYTON AND RECEIVED A LARGE DONATION TO OPEN PURCHASE A BUILDING FOR A PERMANENT LOCATION IN DAYTON.
CACFP PROGRAM: THIS PROGRAM PROVIDES AFTER SCHOOL MEALS FOR THE BENEFIT OF ALL THE CLUB'S CHILDREN FREE OF COST. THE CLUB HAS ACHIEVED ITS GOAL TO PROVIDE MEALS ON AND WITHIN THE GRANT CONTRAINTS OF THIS DIRECT GRANT FUNDING RECEIVED FOR THIS SPECIFIC PURPOSE. THE OVERALL GOAL IS A COMMUNITY BASED PROGRAM THAT ALLOWS ANY CHILD TO RECEIVE A HEALTHY MEAL THAT MEETS STATE MANDATED MEAL REQUIREMENTS FOR DAILY NUTRITION.
21 CENTURY PROGRAM: TO PROVIDE AFTER SCHOOL TUTORING AND ASSISTANTS FOR STUDENTS IN RURAL AREAS. THE CLUB HAS A 21 CENTURY PROGRAM IN YERINGTON, SILVER SPRINGS, HAWTHORNE, AND DAYTON NEVADA. ALL OF THESE ARE IN RURAL COMMUNITIES AND THE PROGRAMS PROVIDES QUALIFIED TEACHERS TO ASSIST STUDENTS DURING AFTER SCHOOL HOURS TO HELP ACHEIVE STATE AND FEDERAL STANDARDS.
THE CLUB RECEIVED 16 GRANTS THAT PROVIDE FOR VARIOUS PROGRAM SERVICES. FOUR GRANTS FUND THE BEFORE AND AFTER SCHOOL PROGRAM ACTIVITIES WITHIN THE FIVE CLUB SITES. THE CLUB HAS A HIGH DEMAND FOR THESE TYPES OF SERVICES THROUGHOUT THE COUNTY SINCE MANY OF THE FAMILIES HAVE TO COMMUTE TO RENO OR CARSON CITY FOR WORK. ADDITIONALLY, SERVERAL COMMUNITIES WITHIN LYON AND MINERAL COUNTY HAVE HIGH UNEMPLOYMENT AND MANY QUALIFY FOR BELOW POVERTY LIMITS. THESE GRANTS ARE AVAILABLE TO ALL THE CHILDREN WITHIN THE SERVICE AREAS WHICH ARE LARGELY UNDER THE AGE OF TWELVE. THE CACFP GRANT AND SUMMER FOOD PROGRAM GRANT PROVIDES MEALS TO THE CHILDREN IN ATTENANCE. EACH SPECILAIZED PROGRAM PLAYS AN INTEGRAL PART OF THE DAILY LIVES OF MANY FAMILIES AND CHILDREN FOR LYON AND MINERAL COUNTIES WHICH ENHANCES THE CLUB'S MISSION AND GOALS OF PROVIDING LIFE DEVELOPMENTAL SKILLS TO THE CHILDREN SERVED.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ana Draper Cheif Volunt | OfficerTrustee | $0 | |
Pamela Peri Treasurer | OfficerTrustee | $0 | |
Shannon Roe Vice Preside | OfficerTrustee | $0 | |
Robert Cooper Board Member | Trustee | $0 | |
John Cassinelli Board Member | Trustee | $0 | |
Wayne Kilgore Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $7,815 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,618,936 |
| All other contributions, gifts, grants, and similar amounts not included above | $677,173 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,303,924 |
| Total Program Service Revenue | $85,470 |
| Investment income | $104 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,350 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $778,675 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,447,100 |
| 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. | $215,596 |
| Compensation of current officers, directors, key employees. | $161,697 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,134,914 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $84,860 |
| Payroll taxes | $115,397 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $12,797 |
| Office expenses | $36,939 |
| Information technology | $37,156 |
| Royalties | $0 |
| Occupancy | $92,480 |
| Travel | $16,433 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,770 |
| Payments to affiliates | $25,476 |
| Depreciation, depletion, and amortization | $183,625 |
| Insurance | $67,385 |
| All other expenses | $3,333 |
| Total functional expenses | $2,663,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,750,766 |
| Savings and temporary cash investments | $428,685 |
| Pledges and grants receivable | $270,453 |
| 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 | $93,919 |
| Net Land, buildings, and equipment | $5,948,349 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,500 |
| Total assets | $8,496,672 |
| Accounts payable and accrued expenses | $212,904 |
| Grants payable | $0 |
| Deferred revenue | $1,731,432 |
| 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 | $206,770 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,151,106 |
| Net assets without donor restrictions | $5,690,603 |
| Net assets with donor restrictions | $654,963 |
| 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 | $8,496,672 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys & Girls Club Of Mason Valley Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
Deborah And T J Day Foundation Reno, NV PURPOSE: TO SUPPORT YOUTH CAMPAIGN PROGRAMS IN THE COMMUNITIES OF MASON COUNTY. | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Boys & Girls Clubs Of Greater Salt Lake Murray, UT | $14,565,091 | $6,204,785 |
Boys & Girls Club Of West San Gabriel Valley Monterey Park, CA | $6,964,772 | $7,395,118 |
Boys & Girls Clubs Of Metro Los Angeles Los Angeles, CA | $23,570,010 | $4,928,208 |