Skip to content
Nonprofiteer
← BOYS & GIRLS CLUBS OF SOUTHERN NEVADA

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF SOUTHERN NEVADA.

Totals

Total revenue
$9,611,603
Total expenses
$11,132,538
Contributions and grants received
$8,919,692
Grants paid
$219,776
Program service revenue
$531,894
Investment income
$5,000
Other revenue
$155,017
Total assets, end of year
$25,469,465
Total liabilities, end of year
$17,600,453
Net assets or fund balances, end of year
$7,869,012
Program services expenses (Part IX)
$8,862,476
Management and general expenses
$1,303,780
Fundraising expenses
$966,282
Program service expenses (Part III)
$8,862,476

Program services were 79.6% 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

    $113,005

  • 1d · Related organizations

    $483,169

  • 1e · Government grants (contributions)

    $5,630,888

  • 1f · All other contributions, gifts and grants

    $2,692,630

  • 1g · Noncash contributions included above

    $77,017

  • 2a · Program service revenue: PROGRAM FEES

    total $531,894 · related or exempt $531,894

  • 6a · Gross rents

    real property $135,793

  • 6c · Rental income or loss

    real property $135,793

  • 6d · Net rental income or loss

    total $135,793 · excluded $135,793

  • 7a · Gross sales of assets other than inventory

    other assets $5,000

  • 7c · Gain or loss

    other assets $5,000

  • 7d · Net gain or loss

    total $5,000 · related or exempt $5,000

  • 8a · Fundraising events: gross income

    $63,615

  • 8a · Fundraising events: contributions included on line 1c

    $113,005

  • 8b · Fundraising events: direct expenses

    $63,615

  • 11a · Other revenue: RENTAL INCOME SCH K-1

    total $18,957 · unrelated business $18,957

  • 11b · Other revenue: OTHER

    total $267 · excluded $267

  • 11e · Other revenue, total

    $19,224

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $219,776 · program services $219,776

  • 5 · Compensation of officers, directors and key employees

    total $392,830 · program services $101,842 · management and general $118,569 · fundraising $172,419

  • 7 · Other salaries and wages

    total $5,050,201 · program services $4,215,673 · management and general $609,101 · fundraising $225,427

  • 8 · Pension plan contributions

    total $28,882 · program services $27,173 · management and general $1,619 · fundraising $90

  • 9 · Other employee benefits

    total $311,935 · program services $257,272 · management and general $38,603 · fundraising $16,060

  • 10 · Payroll taxes

    total $435,438 · program services $346,459 · management and general $57,811 · fundraising $31,168

  • 11b · Fees: legal

    total $23,910 · management and general $23,910

  • 11c · Fees: accounting

    total $193,978 · management and general $193,978

  • 11g · Fees: other

    total $173,739 · program services $9,476 · management and general $164,263

  • 12 · Advertising and promotion

    total $94,803 · fundraising $94,803

  • 13 · Office expenses

    total $328,081 · program services $175,703 · management and general $2,253 · fundraising $150,125

  • 14 · Information technology

    total $444,042 · program services $435,499 · management and general $5,586 · fundraising $2,957

  • 16 · Occupancy

    total $867,822 · program services $851,438 · management and general $10,712 · fundraising $5,672

  • 17 · Travel

    total $141,894 · program services $141,265 · management and general $411 · fundraising $218

  • 19 · Conferences, conventions and meetings

    total $46,273 · program services $38,798 · management and general $4,857 · fundraising $2,618

  • 20 · Interest

    total $251,689 · fundraising $251,689

  • 21 · Payments to affiliates

    total $42,382 · management and general $42,382

  • 22 · Depreciation, depletion and amortization

    total $1,502,848 · program services $1,473,933 · management and general $18,906 · fundraising $10,009

  • 23 · Insurance

    total $216,287 · program services $212,126 · management and general $2,721 · fundraising $1,440

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $305,990 · program services $305,990

  • 24b · Other expenses: SUMMER CAMP

    total $29,575 · program services $29,575

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $22,166 · program services $17,637 · management and general $2,942 · fundraising $1,587

  • 24d · Other expenses: INCOME TAXES

    total $5,156 · management and general $5,156

  • 24e · All other expenses

    total $2,841 · program services $2,841

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,407,061 · end of year $1,276,199

  • 3 · Pledges and grants receivable

    beginning of year $1,998,086 · end of year $4,039,055

  • 9 · Prepaid expenses and deferred charges

    beginning of year $192,401 · end of year $172,115

  • 10a · Land, buildings and equipment: cost or other basis

    $39,329,610

  • 10b · Land, buildings and equipment: accumulated depreciation

    $19,512,228

  • 10c · Land, buildings and equipment, net

    beginning of year $20,424,019 · end of year $19,817,382

  • 12 · Investments: other securities

    beginning of year $178,909 · end of year $164,714

  • 17 · Accounts payable and accrued expenses

    beginning of year $384,978 · end of year $396,834

  • 19 · Deferred revenue

    beginning of year $15,000 · end of year $53,000

  • 23 · Secured mortgages and notes payable

    beginning of year $16,075,400 · end of year $16,150,619

  • 25 · Other liabilities

    beginning of year $659,931 · end of year $1,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,932,190 · end of year $4,062,212

  • 28 · Net assets with donor restrictions

    beginning of year $4,132,977 · end of year $3,806,800

Mission and programs · 2022

Mission

OUR MISSION IS TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

  • OUR YOUTH DEVELOPMENT PROFESSIONALS WORK WITH KIDS AND TEENS IN PROGRAMS DELIVERING RESULTS IN THREE KEY PRIORITY AREAS: ACADEMIC SUCCESS, GOOD CHARACTER & CITIZENSHIP AND HEALTHY LIFESTYLES. WITH TARGETED PROGRAMS THAT HAVE PROVEN RESULTS, COMBINED WITH REGULAR CLUB ATTENDANCE AND HIGH- YIELD ACTIVITIES, BOYS & GIRLS CLUBS OF SOUTHERN NEVADA IS ENSURING OUR COMMUNITY'S YOUTH ARE PREPARED FOR POST-HIGH SCHOOL GRADUATION SUCCESS, ENGAGING AS COMMUNITY LEADERS AND COMMITTING TO HEALTHY LIFESTYLE CHOICES.

    Expenses $8,862,476 · Grants $219,776 · Revenue $531,894

As filed on the 2022 return.

Listed in Part VII

  • Andy Bischel

    PRESIDENT/CE

    Total calculated
    $227,962
    From this org
    $212,064
    From related orgs
    $0
    Other
    $15,898
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $198,179
    Bonus
    $13,885
    Other
    not reported
    Deferred
    $6,544
    Nontaxable benefits
    $9,354
    Filer's total
    $227,962

  • Jaime Weller-Lafavor

    CAO

    Total calculated
    $164,870
    From this org
    $155,012
    From related orgs
    $0
    Other
    $9,858
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,921
    Bonus
    $10,091
    Other
    not reported
    Deferred
    $4,803
    Nontaxable benefits
    $5,055
    Filer's total
    $164,870

  • Brianna McCullough

    CMDO

    Total calculated
    $152,996
    From this org
    $145,712
    From related orgs
    $0
    Other
    $7,284
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,232
    Bonus
    $9,480
    Other
    not reported
    Deferred
    $2,144
    Nontaxable benefits
    $5,140
    Filer's total
    $152,996

  • Daniel Solow

    COO

    Total calculated
    $137,846
    From this org
    $136,521
    From related orgs
    $0
    Other
    $1,325
    Hours/week
    40

  • Wendy Albert

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Jason Andoscia

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Benshimon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tim Brooks

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Curt Carlson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Chesnoff

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Cisneros

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Connell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alicia Fernandez-Campfield

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Alan Gordon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aric Graham

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Erin Grolle

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Justin Kalb

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Scott Kerestesi

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Larry Lindholm

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bryan Lindsey

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Benjamin Lurie

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Manley

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • James McGinnis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Guido Metzger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dina Mitchell

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Morse

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Meyers

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Nelson

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Luke Orchard

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Joe Peeples

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roy Phillips

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Julie Pippenger

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Raine Shortridge

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Sohus

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • David Stoft

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Ennis Williams

    MEMBER

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
1 September 2023
IRS schema version
2022v5.0
Source object
202302449349300825

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.