Form 990 for tax year 2022
Filed by BOYS AND GIRLS CLUB OF FLAGSTAFF.
Totals
- Total revenue
- $1,079,593
- Total expenses
- $963,167
- Contributions and grants received
- $993,096
- Grants paid
- $0
- Program service revenue
- $30,838
- Investment income
- $20,402
- Other revenue
- $35,257
- Total assets, end of year
- $1,066,643
- Total liabilities, end of year
- $29,752
- Net assets or fund balances, end of year
- $1,036,891
- Program services expenses (Part IX)
- $596,770
- Management and general expenses
- $264,341
- Fundraising expenses
- $102,056
- Program service expenses (Part III)
- $596,770
Program services were 62.0% 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.
-
1f · All other contributions, gifts and grants
$993,096
-
1g · Noncash contributions included above
$24,000
-
2a · Program service revenue: OTHER INCOME
total $14,425 · related or exempt $14,425
-
2b · Program service revenue: PROGRAM FEES
total $16,413 · related or exempt $16,413
-
3 · Investment income
total $20,402 · excluded $20,402
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$53,581
-
8b · Fundraising events: direct expenses
$18,324
-
8c · Net income from fundraising events
total $35,257 · excluded $35,257
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $80,291 · program services $4,015 · management and general $40,145 · fundraising $36,131
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $445,101 · program services $275,370 · management and general $148,544 · fundraising $21,187
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $3,438 · program services $1,828 · management and general $1,235 · fundraising $375
-
10 · Payroll taxes
total $44,803 · program services $23,825 · management and general $16,090 · fundraising $4,888
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $12,321 · program services $3,308 · management and general $8,334 · fundraising $679
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,971 · program services $48,971
-
12 · Advertising and promotion
total $8,249 · program services $8,249
-
13 · Office expenses
total $28,162 · management and general $28,162
-
14 · Information technology
total $19,750 · program services $19,750
-
15 · Royalties
total $0
-
16 · Occupancy
total $62,099 · program services $62,099
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,194 · program services $33,194
-
23 · Insurance
total $21,034 · program services $16,828 · management and general $4,206
-
24a · Other expenses: BOOKS AND SUPPLIES
total $60,116 · program services $60,116
-
24b · Other expenses: FUNDRAISING EXPENSES
total $38,796 · fundraising $38,796
-
24c · Other expenses: ACTIVITIES EXPENSE
total $21,523 · program services $21,523
-
24d · Other expenses: TRAINING & TRAVEL
total $17,625 · management and general $17,625
-
24e · All other expenses
total $17,694 · program services $17,694
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $452,664 · end of year $418,018
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $75,000 · end of year $30,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $6,803 · end of year $3,532
-
10a · Land, buildings and equipment: cost or other basis
$561,464
-
10b · Land, buildings and equipment: accumulated depreciation
$137,713
-
10c · Land, buildings and equipment, net
beginning of year $264,565 · end of year $423,751
-
11 · Investments: publicly traded securities
beginning of year $140,191 · end of year $189,067
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,275 · end of year $2,275
-
17 · Accounts payable and accrued expenses
beginning of year $5,777 · end of year $10,142
-
25 · Other liabilities
beginning of year $15,256 · end of year $19,610
-
27 · Net assets without donor restrictions
beginning of year $896,682 · end of year $872,403
-
28 · Net assets with donor restrictions
beginning of year $23,783 · end of year $164,488
Mission and programs · 2022
Mission
THE ORGANIZATION IS AFFILIATED WITH THE BOYS AND GIRLS CLUBS OF AMERICA. OUR MISSION IS TO PROVIDE A WIDE RANGE OF PROGRAMS DIRECTED AT SCHOOL AGE CHILDREN FROM 7 TO 18 YEARS OF AGE. THE PROGRAMS WILL COVER 5 CORE AREAS, NAMELY SPORTS FITNESS AND RECREATION, EDUCATION AND CAREER DEVELOPMENT, ARTS, HEALTH AND LIFE SKILLS AND CHARACTER AND LEADERSHIP DEVELOPMENT.
-
THE ORGANIZATION PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS FOR BOYS AND GIRLS AGES 6-17. THESE PROGRAMS FOLLOW THE GOALS OF BOYS AND GIRLS OF AMERICA IN PROVIDING SCHOOL, CHARACTER AND LEADERSHIP DEVELOPMENT PROGRAMS. THESE PROGRAMS ARE PROVIDED IN A FACILITY PROVIDED AT MINIMAL COST BY THE CITY OF FLAGSTAFF.
Expenses $596,770
As filed on the 2022 return.
Listed in Part VII
-
Mark CoxMARK COX
President & CEO
- Total calculated
- $80,291
- From this org
- $80,291
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Chris BavasiCHRIS BAVASI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bobby FendleyBOBBY FENDLEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe GrayJOE GRAY
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jon HansenJON HANSEN
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ebby SabbaghEBBY SABBAGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda CarterBRENDA CARTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mikki CharlieMIKKI CHARLIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randon CuppRANDON CUPP
Director
- Total calculated
- $0
- Hours/week
- 1
-
Davin ChambersDAVIN CHAMBERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle GendronMICHELLE GENDRON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ellen HermanELLEN HERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Charles HernandezCHARLES HERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Don LidnerDON LIDNER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michelle OlsonMICHELLE OLSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan SchurchJONATHAN SCHURCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim StrattonJIM STRATTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gina SullivanGINA SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon KavanaghBRANDON KAVANAGH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tim HansenTIM HANSEN
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Valerie CaroVALERIE CARO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve HawsSTEVE HAWS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
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
- 2022
- Filed
- 6 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431279349303273
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