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Nonprofiteer
← BOYS AND GIRLS CLUB OF UTAH COUNTY

Form 990 for tax year 2023

Filed by BOYS AND GIRLS CLUB OF UTAH COUNTY.

Totals

Total revenue
$13,284,202
Total expenses
$12,352,995
Contributions and grants received
$13,328,799
Grants paid
$0
Program service revenue
$0
Investment income
$21,678
Other revenue
-$66,275
Total assets, end of year
$4,861,352
Total liabilities, end of year
$1,085,113
Net assets or fund balances, end of year
$3,776,239
Program services expenses (Part IX)
$11,393,095
Management and general expenses
$935,869
Fundraising expenses
$24,031
Program service expenses (Part III)
$11,393,095

Program services were 92.2% 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

    $278,604

  • 1e · Government grants (contributions)

    $8,944,539

  • 1f · All other contributions, gifts and grants

    $4,105,656

  • 1g · Noncash contributions included above

    $3,360,000

  • 3 · Investment income

    total $21,678 · excluded $21,678

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $12,619

  • 6b · Less rental expenses

    real property $3,813

  • 6c · Rental income or loss

    real property $8,806

  • 6d · Net rental income or loss

    total $8,806 · related or exempt $8,806

  • 7d · Net gain or loss

    total $0

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

    $278,604

  • 8b · Fundraising events: direct expenses

    $84,973

  • 8c · Net income from fundraising events

    total -$84,973

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $9,090 · related or exempt $9,090

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $802 · related or exempt $802

  • 11e · Other revenue, total

    $9,892

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $148,000 · program services $103,600 · management and general $44,400

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $5,262,776 · program services $4,919,494 · management and general $343,282

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $798,503 · program services $739,891 · management and general $58,612

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,900 · management and general $2,900

  • 11c · Fees: accounting

    total $152,054 · management and general $152,054

  • 11d · Fees: lobbying

    total $30,000 · management and general $30,000

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $17,436 · management and general $17,436

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $3,803,055 · program services $3,669,720 · management and general $133,335

  • 17 · Travel

    total $276,675 · program services $228,606 · management and general $48,069

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $16,374 · management and general $16,374

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $131,650 · program services $131,650

  • 23 · Insurance

    total $43,228 · program services $38,473 · management and general $4,755

  • 24a · Other expenses: FOOD FOR SCHOOL KIDS

    total $787,479 · program services $787,479

  • 24b · Other expenses: SUPPLIES

    total $518,302 · program services $492,186 · management and general $26,116

  • 24c · Other expenses: TRANSPORTATION

    total $178,067 · program services $147,130 · management and general $30,937

  • 24d · Other expenses: MISCELLANEOUS

    total $121,095 · program services $97,308 · management and general $23,787

  • 24e · All other expenses

    total $65,401 · program services $37,558 · management and general $3,812 · fundraising $24,031

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $565,025 · end of year $923,116

  • 2 · Savings and temporary cash investments

    beginning of year $1,065,161 · end of year $1,079,285

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $1,725,779 · end of year $1,282,256

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

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

    $2,221,916

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

    $831,204

  • 10c · Land, buildings and equipment, net

    beginning of year $487,227 · end of year $1,390,712

  • 11 · Investments: publicly traded securities

    beginning of year $77,513 · end of year $34,767

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $230,838 · end of year $151,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $650,477 · end of year $603,535

  • 23 · Secured mortgages and notes payable

    beginning of year $656,034 · end of year $481,578

  • 27 · Net assets without donor restrictions

    beginning of year $1,845,032 · end of year $2,776,239

  • 28 · Net assets with donor restrictions

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

Mission and programs · 2023

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE FROM DIVERSE CIRCUMSTANCES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS AND LEADERS.

  • YOUTH PROGRAMS FOR BOYS & GIRLS

    Expenses $11,393,095

As filed on the 2023 return.

Listed in Part VII

  • David Bayles

    Executive Direc

    Total calculated
    $148,000
    From this org
    $148,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Max Rogers

    PROGRAM DIRECTOR

    Total calculated
    $127,096
    From this org
    $127,096
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Shanni Call

    PROGRAM DIRECTOR

    Total calculated
    $124,496
    From this org
    $124,496
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jenny MacFarlane

    DEPUTY DIRECTOR

    Total calculated
    $114,881
    From this org
    $114,881
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Courtney Fritchen

    PROGRAM DIRECTOR

    Total calculated
    $111,100
    From this org
    $111,100
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christian Brinton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Morian Eberhard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rock Boulter

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Brad Norton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Siufanua

    President

    Total calculated
    $0
    Hours/week
    2

  • Garr Judd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brett Duckworth

    FINANCE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Janet Frank

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Erick Kuhni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Alsup

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nicole Kuhni

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Martin Frey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brandon Meredith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dustin Phillips

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Israel Zepeda

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Todd Wilhite

    BOARD 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
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202501349349309720

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

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