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Nonprofiteer
← BOYS & GIRLS CLUBS OF SCOTTSDALE INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF SCOTTSDALE INC.

Totals

Total revenue
$8,622,547
Total expenses
$9,537,971
Contributions and grants received
$5,698,911
Grants paid
$0
Program service revenue
$2,786,917
Investment income
$10,325
Other revenue
$126,394
Total assets, end of year
$19,380,339
Total liabilities, end of year
$2,471,590
Net assets or fund balances, end of year
$16,908,749
Program services expenses (Part IX)
$6,861,703
Management and general expenses
$2,128,368
Fundraising expenses
$547,900
Program service expenses (Part III)
$6,861,703

Program services were 71.9% 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

    $1,035,124

  • 1e · Government grants (contributions)

    $434,237

  • 1f · All other contributions, gifts and grants

    $4,229,550

  • 1g · Noncash contributions included above

    $58,447

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $2,673,194 · related or exempt $2,673,194

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $108,980 · related or exempt $108,980

  • 2c · Program service revenue: FIELD TRIP REVENUE

    total $4,743 · related or exempt $4,743

  • 3 · Investment income

    total $10,325 · excluded $10,325

  • 6a · Gross rents

    real property $39,584

  • 6c · Rental income or loss

    real property $39,584

  • 6d · Net rental income or loss

    total $39,584 · related or exempt $39,584

  • 8a · Fundraising events: gross income

    $375,846

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

    $1,035,124

  • 8b · Fundraising events: direct expenses

    $551,722

  • 8c · Net income from fundraising events

    total -$175,876

  • 10a · Gross sales of inventory

    $191,642

  • 10c · Net income from sales of inventory

    total $191,642 · related or exempt $191,642

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $71,044 · related or exempt $71,044

  • 11e · Other revenue, total

    $71,044

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,007,563 · program services $649,330 · management and general $270,233 · fundraising $88,000

  • 7 · Other salaries and wages

    total $3,544,695 · program services $2,284,403 · management and general $950,704 · fundraising $309,588

  • 8 · Pension plan contributions

    total $118,265 · program services $72,723 · management and general $38,006 · fundraising $7,536

  • 9 · Other employee benefits

    total $408,245 · program services $251,037 · management and general $131,194 · fundraising $26,014

  • 10 · Payroll taxes

    total $341,009 · program services $224,759 · management and general $85,822 · fundraising $30,428

  • 11b · Fees: legal

    total $7,134 · program services $4,884 · management and general $1,977 · fundraising $273

  • 11c · Fees: accounting

    total $47,100 · program services $32,250 · management and general $13,050 · fundraising $1,800

  • 11g · Fees: other

    total $503,230 · program services $344,566 · management and general $139,432 · fundraising $19,232

  • 13 · Office expenses

    total $221,070 · program services $135,157 · management and general $74,578 · fundraising $11,335

  • 16 · Occupancy

    total $576,791 · program services $505,629 · management and general $71,162

  • 17 · Travel

    total $107,752 · program services $97,526 · management and general $10,226

  • 19 · Conferences, conventions and meetings

    total $38,407 · program services $18,250 · management and general $18,084 · fundraising $2,073

  • 20 · Interest

    total $37,723 · program services $10,803 · management and general $26,920

  • 22 · Depreciation, depletion and amortization

    total $781,143 · program services $650,545 · management and general $130,598

  • 23 · Insurance

    total $260,507 · program services $236,358 · management and general $24,149

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $750,585 · program services $750,585

  • 24b · Other expenses: CONTRACTED SERVICES/LEASE

    total $376,646 · program services $291,143 · management and general $85,503

  • 24c · Other expenses: DUES FEES & SUBSCRIPTIONS

    total $169,757 · program services $113,803 · management and general $53,873 · fundraising $2,081

  • 24d · Other expenses: BANKING FEES

    total $132,219 · program services $84,852 · management and general $53 · fundraising $47,314

  • 24e · All other expenses

    total $108,130 · program services $103,100 · management and general $2,804 · fundraising $2,226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,273,966 · end of year $947,324

  • 2 · Savings and temporary cash investments

    beginning of year $1,874,107 · end of year $2,155,183

  • 3 · Pledges and grants receivable

    beginning of year $851,098 · end of year $1,159,397

  • 4 · Accounts receivable

    beginning of year $84,884 · end of year $23,076

  • 9 · Prepaid expenses and deferred charges

    end of year $8,362

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

    $25,806,210

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

    $13,031,528

  • 10c · Land, buildings and equipment, net

    beginning of year $12,960,808 · end of year $12,774,682

  • 11 · Investments: publicly traded securities

    beginning of year $1,745,449 · end of year $1,846,030

  • 15 · Other assets

    beginning of year $926,879 · end of year $466,285

  • 17 · Accounts payable and accrued expenses

    beginning of year $707,001 · end of year $759,304

  • 23 · Secured mortgages and notes payable

    beginning of year $22,245 · end of year $3,683

  • 25 · Other liabilities

    beginning of year $1,237,612 · end of year $1,708,603

  • 27 · Net assets without donor restrictions

    beginning of year $16,096,931 · end of year $15,586,784

  • 28 · Net assets with donor restrictions

    beginning of year $1,653,402 · end of year $1,321,965

Mission and programs · 2023

Mission

WITH A COMMITMENT TO EXCELLENCE, OUR PROFESSIONAL STAFF AND VOLUNTEER LEADERSHIP PROVIDE AND SUPPORT PREMIER YOUTH DEVELOPMENT SERVICES USING INNOVATIVE, COMPRHENSIVE PROGRAMS AND UNIQUE LIFE EXPERIENCES TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL, RESULTING IN PRODUCTIVE FUTURE CITIZENS.

  • WITH A COMMITMENT TO EXCELLENCE, OUR PROFESSIONAL STAFF AND VOLUNTEER LEADERSHIP PROVIDE AND SUPPORT PREMIER YOUTH DEVELOPMENT SERVICES USING INNOVATIVE, COMPRHENSIVE PROGRAMS AND UNIQUE LIFE EXPERIENCES TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL, RESULTING IN PRODUCTIVE FUTURE CITIZENS.

    Expenses $6,861,703 · Revenue $2,786,917

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • IVAN GILREATH

    CEO/PRESIDEN

    Total calculated
    $303,408
    From this org
    $250,493
    From related orgs
    $0
    Other
    $52,915
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $250,493
    Bonus
    not reported
    Other
    not reported
    Deferred
    $52,915
    Nontaxable benefits
    not reported
    Filer's total
    $303,408

  • DEENA TERRY

    CFO

    Total calculated
    $164,926
    From this org
    $121,138
    From related orgs
    $0
    Other
    $43,788
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,138
    Bonus
    not reported
    Other
    not reported
    Deferred
    $43,788
    Nontaxable benefits
    not reported
    Filer's total
    $164,926

  • LYRIC NAQUIN

    CDO

    Total calculated
    $153,069
    From this org
    $136,334
    From related orgs
    $0
    Other
    $16,735
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,334
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,735
    Nontaxable benefits
    not reported
    Filer's total
    $153,069

  • AUDRA HOLT

    VP OF MARKET

    Total calculated
    $149,936
    From this org
    $99,964
    From related orgs
    $0
    Other
    $49,972
    Hours/week
    40

  • ALEXIS SANCHEZ

    CPO

    Total calculated
    $111,441
    From this org
    $98,291
    From related orgs
    $0
    Other
    $13,150
    Hours/week
    40

  • LETITIA MURRY

    COO

    Total calculated
    $110,865
    From this org
    $99,065
    From related orgs
    $0
    Other
    $11,800
    Hours/week
    40

  • ELIZABETH BYRNE

    DIRECTOR OF

    Total calculated
    $103,743
    From this org
    $78,936
    From related orgs
    $0
    Other
    $24,807
    Hours/week
    40

  • CHRISTIAN SANFT

    AREA DIRECTO

    Total calculated
    $96,715
    From this org
    $61,553
    From related orgs
    $0
    Other
    $35,162
    Hours/week
    40

  • TYLER CHANGET

    AREA DIRECTO

    Total calculated
    $76,417
    From this org
    $61,789
    From related orgs
    $0
    Other
    $14,628
    Hours/week
    40

  • SKYLER BADENOCH

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • JONATHAN BAFFA

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • PAUL BAKER

    VICE CHAIR-I

    Total calculated
    $0
    Hours/week
    2

  • MORGAN BARRICK

    ASSOCIATE BO

    Total calculated
    $0
    Hours/week
    2

  • STEVEN BEEGHLEY

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN BOHART

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • MARK BOSCO

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • TIFFANY BROBERG

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • MATT CARACCIOLO

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • IAN CARTER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • STEVE CHUCRI

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD COLEMAN

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • JIM CROTTY

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • LAWYER DAVIS

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • BRAYDON DENNIS

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • SARA DONALDSON

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID FEILER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • DR BERTRAM FEINGOLD

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL FRANKS

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • DONN FRYE

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • CARRIE GALATI

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • NICOLE GOODWIN

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • MARIANNE GUENTHER

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • STACY HILGENDORF

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • ELLY JOHNSON

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • GREG KILROY

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLES KING

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • NICK KOLESAR

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • DANIEL KRAUSE

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • BLESSING MCANLIS-VASQUES

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE MCCOY

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • RJ MULLER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • KYLE POTTINGER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • TRACI POULSEN

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • JIM RIGGS

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN ROBERTS

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • ANDI ROBERTSON

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • ROB ROYAL

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • MARC SCHULTZ

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • MIKE SHANO

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLIE SMITH

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • PETER STESIAK

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • SAM SWAINHART

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • DANIEL THOMPSON

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • LARRY VANQUATHEM

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • JEFF WALTHER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • LISA WESTCOTT

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • BRIAN WILDER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

  • ROBERT WINTER

    GOVERNOR

    Total calculated
    $0
    Hours/week
    2

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 · Written employment contract
  • 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2023
Filed
26 February 2025
IRS schema version
2023v6.0
Source object
202500589349300845

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