Form 990 for tax year 2024
Filed by THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR INC.
Totals
- Total revenue
- $1,529,437
- Total expenses
- $1,740,082
- Contributions and grants received
- $1,030,432
- Grants paid
- $0
- Program service revenue
- $486,941
- Investment income
- $32,794
- Other revenue
- -$20,730
- Total assets, end of year
- $1,377,777
- Total liabilities, end of year
- $308,108
- Net assets or fund balances, end of year
- $1,069,669
- Program services expenses (Part IX)
- $1,162,172
- Management and general expenses
- $278,320
- Fundraising expenses
- $299,590
- Program service expenses (Part III)
- $1,162,172
Program services were 66.8% 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
$28,530
-
1e · Government grants (contributions)
$331,720
-
1f · All other contributions, gifts and grants
$670,182
-
2a · Program service revenue: AFTER SCHOOL PROGRAM F
total $308,417 · related or exempt $308,417
-
2b · Program service revenue: SCHOOL BREAK CAMPS
total $134,587 · related or exempt $134,587
-
2c · Program service revenue: BEFORE SCHOOL PROGRAM
total $35,700 · related or exempt $35,700
-
2d · Program service revenue: CLUB MEMBERSHIPS
total $8,237 · related or exempt $8,237
-
3 · Investment income
total $32,794 · excluded $32,794
-
8a · Fundraising events: gross income
$108,300
-
8a · Fundraising events: contributions included on line 1c
$28,530
-
8b · Fundraising events: direct expenses
$145,280
-
8c · Net income from fundraising events
total -$36,980 · excluded -$36,980
-
9a · Gaming: gross income
$16,435
-
9b · Gaming: direct expenses
$185
-
9c · Net income from gaming
total $16,250 · excluded $16,250
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $183,542 · program services $18,354 · management and general $115,762 · fundraising $49,426
-
7 · Other salaries and wages
total $1,052,955 · program services $836,421 · management and general $55,431 · fundraising $161,103
-
8 · Pension plan contributions
total $9,280 · program services $8,236 · management and general $157 · fundraising $887
-
9 · Other employee benefits
total $61,139 · program services $45,476 · management and general $5,015 · fundraising $10,648
-
10 · Payroll taxes
total $99,774 · program services $69,357 · management and general $13,464 · fundraising $16,953
-
11g · Fees: other
total $36,550 · management and general $36,550
-
13 · Office expenses
total $866 · management and general $866
-
16 · Occupancy
total $106,308 · program services $37,155 · management and general $30,546 · fundraising $38,607
-
17 · Travel
total $408 · program services $408
-
19 · Conferences, conventions and meetings
total $3,643 · program services $2,538 · management and general $488 · fundraising $617
-
22 · Depreciation, depletion and amortization
total $18,214 · program services $18,214
-
23 · Insurance
total $43,934 · program services $30,613 · management and general $5,884 · fundraising $7,437
-
24a · Other expenses: COMMUNICATIONS
total $35,989 · program services $25,077 · management and general $4,820 · fundraising $6,092
-
24b · Other expenses: SUPPLIES
total $31,427 · program services $21,898 · management and general $4,209 · fundraising $5,320
-
24c · Other expenses: BAD DEBT EXPENSE
total $27,550 · program services $27,550
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $14,771 · program services $10,293 · management and general $1,978 · fundraising $2,500
-
24e · All other expenses
total $13,732 · program services $10,582 · management and general $3,150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $128,582 · end of year $141,779
-
2 · Savings and temporary cash investments
beginning of year $43,682 · end of year $152,384
-
3 · Pledges and grants receivable
beginning of year $533,327 · end of year $92,948
-
4 · Accounts receivable
end of year $22,962
-
9 · Prepaid expenses and deferred charges
beginning of year $21,665 · end of year $19,392
-
10a · Land, buildings and equipment: cost or other basis
$491,491
-
10b · Land, buildings and equipment: accumulated depreciation
$123,689
-
10c · Land, buildings and equipment, net
beginning of year $326,765 · end of year $367,802
-
11 · Investments: publicly traded securities
beginning of year $424,069 · end of year $439,759
-
15 · Other assets
beginning of year $173,541 · end of year $140,751
-
17 · Accounts payable and accrued expenses
beginning of year $177,561 · end of year $153,939
-
19 · Deferred revenue
beginning of year $36,633 · end of year $13,418
-
25 · Other liabilities
beginning of year $173,541 · end of year $140,751
-
27 · Net assets without donor restrictions
beginning of year $1,053,896 · end of year $1,069,669
-
28 · Net assets with donor restrictions
beginning of year $210,000 · end of year $0
Mission and programs · 2024
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, (CONTINUED ON SCHEDULE O) BUILD STRONG CHARACTER AND LEADERSHIP SKILLS, MAKE HEALTHY, INFORMED LIFE CHOICES, AND DEVELOP LIFE AND WORKFORCE READINESS ENSURING THEY GRADUATE PREPARED FOR WHAT COMES NEXT AND ARE EQUIPPED TO SUCCEED IN ADULTHOOD AND THEIR FUTURE CAREERS.
-
THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR SERVES APPROXIMATELY 2,000 YOUNG PEOPLE ANNUALLY AND CONTINUES TO GROW TO MEET THE EVOLVING NEEDS OF TODAY'S YOUTH BY PROVIDING A SAFE, POSITIVE PLACE FOR ALL YOUNG PEOPLE. SERVING YOUTH IN ARIZONA CITY, CASA GRANDE, AND MARICOPA, THE CLUBS OFFER BEFORE/AFTER-SCHOOL, SCHOOL BREAK, AND SUMMER PROGRAMS IN ADDITION TO A VARIETY OF SPECIAL EVENTS AND OUTREACH INITIATIVES DESIGNED TO ACHIEVE PRIORITY OUTCOMES OF ACADEMIC SUCCESS, GOOD CHARACTER AND CITIZENSHIP, HEALTHY LIFESTYLES, AND LIFE AND WORKFORCE READINESS- EQUIPPING YOUNG PEOPLE WITH ESSENTIAL SKILLS, CAREER EXPOSURE, AND REAL-WORLD LEARNING EXPERIENCES THAT PREPARE THEM FOR ADULTHOOD AND FUTURE CAREERS. THE BOYS & GIRLS CLUBS OF THE SUN CORRIDOR'S ANNUAL MEMBERSHIP FEE IS ONLY $10, (CONTINUED ON SCHEDULE O) AND FINANCIAL ASSISTANCE IS AVAILABLE. NO CHILD WILL EVER BE TURNED AWAY FOR FINANCIAL REASONS.
Expenses $1,162,172 · Revenue $486,941
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TINA VANNUCCI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JENNIFER MCCLINTIC
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GILBERTO MENDEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
RONA CURPHY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
RUSTY AKERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIFFANY CLAYTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MINDI DAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ANGELA DOERR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TOM HEMMERSMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DAVID HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DENEE KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
GINGER LOPEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CRAIG MCFARLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RANDY ROBBINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATE TURVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW LEMBERG
EXECUTIVE DIRECTOR
- Total calculated
- $108,571
- From this org
- $105,271
- From related orgs
- $0
- Other
- $3,300
- Hours/week
- 40
-
RANDY REDCAY
CFO
- Total calculated
- $83,721
- From this org
- $79,021
- From related orgs
- $0
- Other
- $4,700
- 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
- 2024
- Filed
- 3 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610939349300741
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