Form 990 for tax year 2023
Filed by THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC.
Totals
- Total revenue
- $1,869,161
- Total expenses
- $1,862,091
- Contributions and grants received
- $1,490,645
- Grants paid
- $0
- Program service revenue
- $431,942
- Investment income
- $18,131
- Other revenue
- -$71,557
- Total assets, end of year
- $1,651,631
- Total liabilities, end of year
- $387,735
- Net assets or fund balances, end of year
- $1,263,896
- Program services expenses (Part IX)
- $1,210,485
- Management and general expenses
- $327,292
- Fundraising expenses
- $324,314
- Program service expenses (Part III)
- $1,210,485
Program services were 65.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$86,657
-
1e · Government grants (contributions)
$758,223
-
1f · All other contributions, gifts and grants
$645,765
-
2a · Program service revenue: AFTER SCHOOL FEES
total $285,918 · related or exempt $285,918
-
2b · Program service revenue: SCHOOL BREAK CAMPS
total $74,540 · related or exempt $74,540
-
2c · Program service revenue: OTHER PROGRAM FEES
total $60,704 · related or exempt $60,704
-
2d · Program service revenue: CLUB MEMBERSHIPS
total $10,780 · related or exempt $10,780
-
3 · Investment income
total $18,131 · excluded $18,131
-
8a · Fundraising events: gross income
$54,510
-
8a · Fundraising events: contributions included on line 1c
$86,657
-
8b · Fundraising events: direct expenses
$126,067
-
8c · Net income from fundraising events
total -$71,557 · excluded -$71,557
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,020 · program services $10,856 · management and general $63,740 · fundraising $43,424
-
7 · Other salaries and wages
total $1,202,982 · program services $886,007 · management and general $150,766 · fundraising $166,209
-
8 · Pension plan contributions
total $11,052 · program services $9,331 · management and general $684 · fundraising $1,037
-
9 · Other employee benefits
total $52,978 · program services $43,124 · management and general $50 · fundraising $9,804
-
10 · Payroll taxes
total $100,531 · program services $68,905 · management and general $15,623 · fundraising $16,003
-
11g · Fees: other
total $33,341 · management and general $33,341
-
12 · Advertising and promotion
total $1,414 · program services $1,414
-
13 · Office expenses
total $824 · management and general $824
-
16 · Occupancy
total $103,799 · program services $38,814 · management and general $32,072 · fundraising $32,913
-
19 · Conferences, conventions and meetings
total $517 · program services $355 · management and general $80 · fundraising $82
-
20 · Interest
total $535 · management and general $535
-
22 · Depreciation, depletion and amortization
total $16,906 · program services $16,906
-
23 · Insurance
total $51,460 · program services $35,351 · management and general $7,950 · fundraising $8,159
-
24a · Other expenses: PROGRAM SUPPLIES
total $115,991 · program services $60,672 · management and general $13,645 · fundraising $41,674
-
24b · Other expenses: COMMUNICATIONS
total $16,537 · program services $11,360 · management and general $2,555 · fundraising $2,622
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $15,054 · program services $10,341 · management and general $2,326 · fundraising $2,387
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $9,912 · program services $6,811 · management and general $3,101
-
24e · All other expenses
total $10,238 · program services $10,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $90,761 · end of year $128,582
-
2 · Savings and temporary cash investments
end of year $43,682
-
3 · Pledges and grants receivable
beginning of year $517,138 · end of year $533,327
-
9 · Prepaid expenses and deferred charges
beginning of year $8,400 · end of year $21,665
-
10a · Land, buildings and equipment: cost or other basis
$432,240
-
10b · Land, buildings and equipment: accumulated depreciation
$105,475
-
10c · Land, buildings and equipment, net
beginning of year $330,800 · end of year $326,765
-
11 · Investments: publicly traded securities
beginning of year $409,933 · end of year $424,069
-
15 · Other assets
beginning of year $31,111 · end of year $173,541
-
17 · Accounts payable and accrued expenses
beginning of year $129,245 · end of year $177,561
-
19 · Deferred revenue
beginning of year $2,787 · end of year $36,633
-
25 · Other liabilities
beginning of year $28,448 · end of year $173,541
-
27 · Net assets without donor restrictions
beginning of year $1,087,663 · end of year $1,053,896
-
28 · Net assets with donor restrictions
beginning of year $140,000 · end of year $210,000
Mission and programs · 2023
Mission
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Activities or mission (Part I)
WE WORK HARD TO HELP ALL OF OUR CLUB MEMBERS ACHIEVE ACADEMIC SUCCESS, DISPLAY GOOD CHARACTER & CITIZENSHIP, AND LIVE HEALTHY LIFESTYLES.
-
THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR SERVES APPROXIMATELY 2000 YOUNG PEOPLE ANNUALLY AND CONTINUES TO GROW TO MEET THE NEEDS OF TODAY'S YOUTH, PROVIDING A POSITIVE PLACE FOR ALL YOUTH. SERVING YOUTH IN ARIZONA CITY, CASA GRANDE AND MARICOPA, THE CLUBS PROVIDE AFTER SCHOOL AND SUMMER PROGRAMS, YOUTH SPORTS LEAGUES, AND NUMEROUS SPECIAL EVENTS AND OUTREACH PROGRAMS THAT ARE DESIGNED TO HELP ACHIEVE THE PRIORITY OUTCOMES OF ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR'S ANNUAL MEMBERSHIP FEE IS ONLY $10, AND FINANCIAL ASSISTANCE IS AVAILABLE. NO CHILD WILL EVER BE TURNED AWAY FOR FINANCIAL REASONS.
Expenses $1,210,485 · Revenue $431,942
As filed on the 2023 return.
Listed in Part VII
-
Tianna CannTIANNA CANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rona CurphyRONA CURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mindi DawkinsMINDI DAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela DoerrANGELA DOERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian GardanierBRIAN GARDANIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom HemmersmeierTOM HEMMERSMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David HicksDAVID HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael JacksonMICHAEL JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ginger LopezGINGER LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer McClinticJENNIFER MCCLINTIC
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Craig McFarlandCRAIG MCFARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gilberto MendezGILBERTO MENDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Robert MillerROBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy RobbinsRANDY ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angie TimmANGIE TIMM
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Kate TurvinKATE TURVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tina VannucciTINA VANNUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Addie YoungADDIE YOUNG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rusty AkersRUSTY AKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank BoyceFRANK BOYCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark GoodmanMARK GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim IrvingJIM IRVING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry WadeHENRY WADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew LembergMATTHEW LEMBERG
EXECUTIVE DIRECTOR
- Total calculated
- $103,560
- From this org
- $100,000
- From related orgs
- $0
- Other
- $3,560
- Hours/week
- 40
-
Randy RedcayRANDY REDCAY
CFO
- Total calculated
- $53,940
- From this org
- $50,000
- From related orgs
- $0
- Other
- $3,940
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541219349303139
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