Form 990 for tax year 2023
Filed by THE BOYS & GIRLS CLUB OF NORTHERN UTAH.
Totals
- Total revenue
- $3,302,280
- Total expenses
- $1,770,239
- Contributions and grants received
- $3,224,717
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $71,862
- Other revenue
- $5,701
- Total assets, end of year
- $4,399,393
- Total liabilities, end of year
- $258,459
- Net assets or fund balances, end of year
- $4,140,934
- Program services expenses (Part IX)
- $1,352,344
- Management and general expenses
- $279,971
- Fundraising expenses
- $137,924
- Program service expenses (Part III)
- $1,352,344
Program services were 76.4% 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.
-
1b · Membership dues
$20,501
-
1c · Fundraising events
$532,251
-
1e · Government grants (contributions)
$2,310,565
-
1f · All other contributions, gifts and grants
$361,400
-
1g · Noncash contributions included above
$65,400
-
3 · Investment income
total $70,708 · related or exempt $70,708
-
7a · Gross sales of assets other than inventory
securities $1,154
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,154
-
7d · Net gain or loss
total $1,154 · excluded $1,154
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$532,251
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $5,701 · related or exempt $5,701
-
11e · Other revenue, total
$5,701
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,056 · program services $72,056
-
7 · Other salaries and wages
total $830,458 · program services $662,772 · management and general $134,830 · fundraising $32,856
-
9 · Other employee benefits
total $55,549 · program services $41,923 · management and general $12,486 · fundraising $1,140
-
10 · Payroll taxes
total $80,081 · program services $60,437 · management and general $18,001 · fundraising $1,643
-
11b · Fees: legal
total $62,331 · program services $40,810 · management and general $14,349 · fundraising $7,172
-
13 · Office expenses
total $30,325 · program services $18,181 · management and general $6,062 · fundraising $6,082
-
16 · Occupancy
total $190,360 · program services $136,147 · management and general $34,698 · fundraising $19,515
-
17 · Travel
total $26,355 · program services $11,353 · management and general $13,743 · fundraising $1,259
-
22 · Depreciation, depletion and amortization
total $11,764 · program services $8,233 · management and general $2,353 · fundraising $1,178
-
23 · Insurance
total $33,416 · program services $22,584 · management and general $7,223 · fundraising $3,609
-
24a · Other expenses: PROGRAM SUPPLIES
total $163,140 · program services $152,719 · management and general $0 · fundraising $10,421
-
24b · Other expenses: UTILITIES
total $71,068 · program services $49,249 · management and general $14,549 · fundraising $7,270
-
24c · Other expenses: FACILITIES MAINTENANCE
total $62,289 · program services $43,598 · management and general $12,457 · fundraising $6,234
-
24d · Other expenses: FUNDRAISING ACTIVITY EX
total $34,934 · fundraising $34,934
-
24e · All other expenses
total $46,113 · program services $32,282 · management and general $9,220 · fundraising $4,611
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,796,000 · end of year $3,062,101
-
2 · Savings and temporary cash investments
beginning of year $42,641 · end of year $53,386
-
4 · Accounts receivable
beginning of year $606,374 · end of year $260,060
-
9 · Prepaid expenses and deferred charges
beginning of year $28,128 · end of year $36,214
-
10a · Land, buildings and equipment: cost or other basis
$1,013,837
-
10b · Land, buildings and equipment: accumulated depreciation
$216,326
-
10c · Land, buildings and equipment, net
beginning of year $245,480 · end of year $797,511
-
15 · Other assets
beginning of year $299,877 · end of year $190,121
-
17 · Accounts payable and accrued expenses
beginning of year $5,294 · end of year $39,453
-
25 · Other liabilities
beginning of year $413,849 · end of year $219,006
-
27 · Net assets without donor restrictions
beginning of year $2,599,357 · end of year $4,140,934
Mission and programs · 2023
Mission
PROVIDE PROGRAMMING AND ACTIVITES FOR AT-RISK YOUTH DURING THE AFTER-SCHOOL AND NON-SCHOOL HOURS. PROGRAMS AND ACTIVITIES INCLUDE EDUCATIONAL, FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS AND ACTIVITIES
-
PROVIDE PROGRAMMING AND ACTIVITES FOR AT-RISK YOUTH DURING THE AFTER-SCHOOL AND NON-SCHOOL HOURS. PROGRAMS AND ACTIVITIES INCLUDE EDUCATIONAL, FITNESS, HEALTH, LIFE SKILLS, LEADERSHIP, ART PROGRAMS, EVENTS AND ACTIVITIES
Expenses $1,352,344
As filed on the 2023 return.
Listed in Part VII
-
Karen CroninKAREN CRONIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Hank DoveyHANK DOVEY
SAFETY CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Joan HammerJOAN HAMMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Brett HugieBRETT HUGIE
AUDIT COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Malone MolgardMALONE MOLGARD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
David RiemerDAVID RIEMER
AREA COUNCIL
- Total calculated
- $0
- Hours/week
- 0
-
Mark SuchanMARK SUCHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stan SummersSTAN SUMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mark ThompsonMARK THOMPSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Tyler VincentTYLER VINCENT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Dj BottDJ BOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Lyle HolmgrenLYLE HOLMGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Adam ZeweADAM ZEWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tyler BuckTYLER BUCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Drew AndersonDREW ANDERSON
PROPOSED MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeuneelle JeffriesJEUNEELLE JEFFRIES
EXECUTIVE DIR.
- Total calculated
- $72,056
- From this org
- $72,056
- From related orgs
- $0
- Other
- $0
- 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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349304911
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