Form 990 for tax year 2024
Filed by BOYS AND GIRLS CLUBS OF CENTRAL ARIZONA.
Totals
- Total revenue
- $1,009,260
- Total expenses
- $1,709,509
- Contributions and grants received
- $351,446
- Grants paid
- $0
- Program service revenue
- $235,387
- Investment income
- $8,706
- Other revenue
- $413,721
- Total assets, end of year
- $1,978,763
- Total liabilities, end of year
- $27,353
- Net assets or fund balances, end of year
- $1,951,410
- Program services expenses (Part IX)
- $1,161,827
- Management and general expenses
- $243,678
- Fundraising expenses
- $304,004
- Program service expenses (Part III)
- $1,161,827
Program services were 68.0% 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
$351,446
-
1g · Noncash contributions included above
$17,355
-
2a · Program service revenue: AFTER SCHOOL CARE
total $147,493 · related or exempt $147,493
-
2b · Program service revenue: SUMMER CARE
total $87,894 · related or exempt $87,894
-
3 · Investment income
total $11,953 · excluded $11,953
-
6a · Gross rents
real property $1,790
-
6c · Rental income or loss
real property $1,790
-
6d · Net rental income or loss
total $1,790 · excluded $1,790
-
7b · Less cost or other basis and sales expenses
other assets $3,247
-
7c · Gain or loss
other assets -$3,247
-
7d · Net gain or loss
total -$3,247 · excluded -$3,247
-
8a · Fundraising events: gross income
$407,466
-
8c · Net income from fundraising events
total $407,466 · excluded $407,466
-
11a · Other revenue: INVESTMENT GAIN-ACF
total $4,465 · excluded $4,465
-
11e · Other revenue, total
$4,465
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $102,408 · program services $69,806 · management and general $20,361 · fundraising $12,241
-
7 · Other salaries and wages
total $639,159 · program services $435,680 · management and general $127,076 · fundraising $76,403
-
8 · Pension plan contributions
total $15,748 · program services $7,121 · management and general $4,177 · fundraising $4,450
-
9 · Other employee benefits
total $23,230 · program services $18,044 · management and general $4,329 · fundraising $857
-
10 · Payroll taxes
total $53,566 · program services $36,425 · management and general $11,249 · fundraising $5,892
-
11c · Fees: accounting
total $14,378 · management and general $14,378
-
11g · Fees: other
total $5,732 · program services $3,589 · management and general $945 · fundraising $1,198
-
12 · Advertising and promotion
total $67,799 · program services $53,630 · fundraising $14,169
-
13 · Office expenses
total $150,977 · program services $130,672 · management and general $8,739 · fundraising $11,566
-
14 · Information technology
total $45,715 · program services $19,177 · management and general $21,637 · fundraising $4,901
-
16 · Occupancy
total $50,074 · program services $44,828 · management and general $2,623 · fundraising $2,623
-
17 · Travel
total $31,503 · program services $17,239 · management and general $8,575 · fundraising $5,689
-
22 · Depreciation, depletion and amortization
total $281,336 · program services $279,693 · management and general $1,643
-
23 · Insurance
total $12,745 · program services $4,333 · management and general $4,206 · fundraising $4,206
-
24a · Other expenses: UTILITIES
total $40,753 · program services $32,603 · management and general $4,075 · fundraising $4,075
-
24b · Other expenses: PROFESSIONAL DUES & MEMBERSH
total $26,433 · program services $8,987 · management and general $8,723 · fundraising $8,723
-
24c · Other expenses: FUNDRAISING PRODUCTION EXPEN
total $128,015 · fundraising $128,015
-
24d · Other expenses: TRAINING & SEMINARS
total $2,583 · management and general $942 · fundraising $1,641
-
24e · All other expenses
total $17,355 · fundraising $17,355
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,820 · end of year $1,079
-
2 · Savings and temporary cash investments
beginning of year $605,265 · end of year $170,797
-
4 · Accounts receivable
beginning of year $106,877 · end of year $43,526
-
9 · Prepaid expenses and deferred charges
beginning of year $5,000
-
10a · Land, buildings and equipment: cost or other basis
$2,617,856
-
10b · Land, buildings and equipment: accumulated depreciation
$1,069,705
-
10c · Land, buildings and equipment, net
beginning of year $1,776,373 · end of year $1,548,151
-
15 · Other assets
beginning of year $198,604 · end of year $215,210
-
17 · Accounts payable and accrued expenses
beginning of year $45,468 · end of year $27,353
-
27 · Net assets without donor restrictions
beginning of year $2,531,003 · end of year $1,747,420
-
28 · Net assets with donor restrictions
beginning of year $121,468 · end of year $203,990
Mission and programs · 2024
Mission
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.
-
PROVIDED A SAFE PLACE TO LEARN AND GROW, MAKE ONGOING RELATIONSHIPS WITH CARING ADULT PROFESSIONALS, PROVIDED LIFE-ENHANCING PROGRAMS, CHARACTER DEVELOPMENT, EXPERIENCES, HOPE, AND PERSONAL GROWTH OPPORTUNITIES. PROVIDED AFTER-SCHOOL AND SUMMER PROGRAMS FOR CHILDREN.
Expenses $1,161,827 · Revenue $235,387
As filed on the 2024 return.
Listed in Part VII
-
ALEXANDER R HEINEMANN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $102,408
- From this org
- $102,408
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CHERYL ROLLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KELL PALGUTA
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MACKENZIE RODGERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
GEORGIA MASSIE
MARKETING COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
JESS SAVOINI
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TOM GANN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
GREG RIORDAN
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON MONTOYA
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LYNN HARRIS
SAFETY COMMITTEE
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS HESS
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JUDD SIMMONS
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
APRIL HEPPERLE
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AYMEE WILSON
COMMITTEE 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 6 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503119349300910
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