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Nonprofiteer
← BOYS & GIRLS CLUBS OF THE VALLEY INC

Form 990 for tax year 2022

Filed by BOYS & GIRLS CLUBS OF THE VALLEY INC.

Totals

Total revenue
$28,066,810
Total expenses
$29,137,850
Contributions and grants received
$21,993,230
Grants paid
$190,957
Program service revenue
$4,677,113
Investment income
-$1,125,067
Other revenue
$2,521,534
Total assets, end of year
$62,362,578
Total liabilities, end of year
$4,119,389
Net assets or fund balances, end of year
$58,243,189
Program services expenses (Part IX)
$25,142,719
Management and general expenses
$1,532,282
Fundraising expenses
$2,462,849
Program service expenses (Part III)
$25,142,719

Program services were 86.3% 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.

  • 1a · Federated campaigns

    $441,006

  • 1c · Fundraising events

    $2,082,787

  • 1e · Government grants (contributions)

    $7,226,716

  • 1f · All other contributions, gifts and grants

    $12,242,721

  • 1g · Noncash contributions included above

    $236,725

  • 2a · Program service revenue: CLUBS

    total $2,649,077 · related or exempt $2,649,077

  • 2b · Program service revenue: CHARTER SCHOOL PROGRAM

    total $2,014,040 · related or exempt $2,014,040

  • 2c · Program service revenue: CONCESSIONS & T-SHIRT

    total $13,996 · related or exempt $13,996

  • 3 · Investment income

    total $315,969 · excluded $315,969

  • 6a · Gross rents

    real property $900

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $900

  • 6d · Net rental income or loss

    total $900 · excluded $900

  • 7a · Gross sales of assets other than inventory

    securities $9,265,425 · other assets $33,000

  • 7b · Less cost or other basis and sales expenses

    securities $10,739,461 · other assets $0

  • 7c · Gain or loss

    securities -$1,474,036 · other assets $33,000

  • 7d · Net gain or loss

    total -$1,441,036 · excluded -$1,441,036

  • 8a · Fundraising events: gross income

    $2,861,921

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

    $2,082,787

  • 8b · Fundraising events: direct expenses

    $591,781

  • 8c · Net income from fundraising events

    total $2,270,140 · excluded $2,270,140

  • 9a · Gaming: gross income

    $65,079

  • 9b · Gaming: direct expenses

    $5,923

  • 9c · Net income from gaming

    total $59,156 · excluded $59,156

  • 11a · Other revenue: OTHER REVENUE

    total $191,338 · excluded $191,338

  • 11e · Other revenue, total

    $191,338

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $190,957 · program services $190,957

  • 5 · Compensation of officers, directors and key employees

    total $724,841 · program services $51,940 · management and general $439,171 · fundraising $233,730

  • 7 · Other salaries and wages

    total $13,619,043 · program services $12,160,651 · management and general $467,189 · fundraising $991,203

  • 8 · Pension plan contributions

    total $322,056 · program services $272,896 · management and general $14,192 · fundraising $34,968

  • 9 · Other employee benefits

    total $1,028,853 · program services $846,545 · management and general $55,460 · fundraising $126,848

  • 10 · Payroll taxes

    total $973,724 · program services $916,152 · management and general $17,855 · fundraising $39,717

  • 11b · Fees: legal

    total $29,292 · program services $29,292

  • 11c · Fees: accounting

    total $99,810 · management and general $99,810

  • 11e · Fees: professional fundraising services

    total $294,725 · fundraising $294,725

  • 11f · Fees: investment management

    total $30,530 · management and general $30,530

  • 11g · Fees: other

    total $1,944,072 · program services $1,777,952 · management and general $37,520 · fundraising $128,600

  • 12 · Advertising and promotion

    total $582,182 · program services $394,684 · management and general $29,748 · fundraising $157,750

  • 13 · Office expenses

    total $3,177,540 · program services $3,131,328 · management and general $29,843 · fundraising $16,369

  • 14 · Information technology

    total $161,414 · program services $143,326 · management and general $9,121 · fundraising $8,967

  • 16 · Occupancy

    total $2,549,132 · program services $2,412,630 · management and general $71,779 · fundraising $64,723

  • 17 · Travel

    total $196,871 · program services $168,796 · management and general $8,143 · fundraising $19,932

  • 19 · Conferences, conventions and meetings

    total $175,991 · program services $96,777 · management and general $14,439 · fundraising $64,775

  • 20 · Interest

    total $13,243 · program services $7,931 · management and general $980 · fundraising $4,332

  • 22 · Depreciation, depletion and amortization

    total $1,670,947 · program services $1,607,785 · management and general $33,778 · fundraising $29,384

  • 23 · Insurance

    total $490,642 · program services $450,472 · management and general $20,514 · fundraising $19,656

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $380,862 · program services $151,663 · management and general $94,178 · fundraising $135,021

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $312,839 · program services $217,078 · management and general $46,607 · fundraising $49,154

  • 24c · Other expenses: POSTAGE

    total $56,149 · program services $46,689 · management and general $3,125 · fundraising $6,335

  • 24e · All other expenses

    total $112,135 · program services $67,175 · management and general $8,300 · fundraising $36,660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,489,180 · end of year $1,639,992

  • 2 · Savings and temporary cash investments

    beginning of year $5,114,547 · end of year $1,728,333

  • 3 · Pledges and grants receivable

    beginning of year $4,538,213 · end of year $4,615,246

  • 4 · Accounts receivable

    beginning of year $10,000 · end of year $137,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $282,517 · end of year $262,301

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

    $51,999,679

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

    $32,823,120

  • 10c · Land, buildings and equipment, net

    beginning of year $18,824,151 · end of year $19,176,559

  • 11 · Investments: publicly traded securities

    beginning of year $10,722,059 · end of year $10,693,742

  • 15 · Other assets

    beginning of year $20,502,313 · end of year $24,108,505

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,167,844 · end of year $1,926,523

  • 19 · Deferred revenue

    beginning of year $3,119,514 · end of year $929,412

  • 23 · Secured mortgages and notes payable

    beginning of year $457,322 · end of year $367,308

  • 25 · Other liabilities

    beginning of year $0 · end of year $896,146

  • 27 · Net assets without donor restrictions

    beginning of year $39,680,589 · end of year $37,755,831

  • 28 · Net assets with donor restrictions

    beginning of year $16,057,711 · end of year $20,487,358

Mission and programs · 2022

Mission

BOYS & GIRLS CLUBS OF THE VALLEY EMPOWERS YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS OF THE COMMUNITY.

Activities or mission (Part I)

EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS... EMPOWER YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS OF THE COMMUNITY.

  • BOYS & GIRLS CLUBS OF THE VALLEY OFFERS AFFORDABLE AFTER-SCHOOL AND SUMMER PROGRAMS FOR 12,000+ YOUNG PEOPLE AGES 6 TO 18. AT CLUBS ACROSS THE VALLEY, BGCAZ PROVIDES AWARD-WINNING PROGRAMS DESIGNED TO CHANGE THE LIVES OF YOUNG PEOPLE. FOR OVER 70 YEARS, BGCAZ HAS BEEN CREATING EQUITY AND OPPORTUNITY FOR YOUTH THROUGH ACADEMIC, SOCIAL, AND WORKFORCE OPPORTUNITIES. WE HELP YOUNG PEOPLE MAKE HEALTHY DECISIONS AND FOCUS ON SOCIAL AND EMOTIONAL DEVELOPMENT TO BUILD RESILIENT YOUNG ADULTS. MOST IMPORTANTLY, WE WORK TO DEVELOP STRONG CHARACTER AND LEADERSHIP SKILLS BY CREATING POSITIVE CONNECTIONS TO CARING ADULTS AND THEIR COMMUNITY. BOYS & GIRLS CLUBS EMPLOYS A FORMULA FOR IMPACT FOR HOW THE ORGANIZATION IMPACTS THE LIFE OF A CHILD. OUR PROGRAMS ARE ORGANIZED AROUND FOUR PRIORITY OUTCOMES: ACADEMIC SUCCESS; GOOD CHARACTER & LEADERSHIP, HEALTHY CHOICES AND CAREER PATHWAYS & WORKFORCE READINESS. FOR MORE INFORMATION: VISIT WWW.BGCAZ.ORG AND @BGCARIZONA ON SOCIAL CHANNELS.ACADEMIC SUCCESS: GRADUATE FROM HIGH SCHOOL, READY FOR COLLEGE, TRADE SCHOOL, MILITARY OR EMPLOYMENT.GOOD CHARACTER & LEADERSHIP: BE AN ENGAGED MEMBER IN THE COMMUNITY, AND MODEL STRONG CHARACTER.HEALTHY LIFESTYLES: ADOPT A HEALTHY DIET, PRACTICE HEALTHY LIFESTYLE CHOICES AND MAKE A LIFELONG COMMITMENT TO FITNESS.CAREER PATHWAYS & WORKFORCE READINESS: BUILD KNOWLEDGE, SKILLS AND LEARNING EXPERIENCES TO PREPARE FOR THE 21ST CENTURY WORKFORCE AND LIFETIME ECONOMIC POTENTIAL.

    Expenses $22,930,459 · Grants $190,957 · Revenue $2,663,073

  • MESA ARTS ACADEMY IS A FREE CHARTER SCHOOL THAT INTEGRATES THE ARTS INTO A RIGOROUS ACADEMIC CURRICULUM A HIGH QUALITY ALTERNATIVE FOR KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS, MESA ARTS ACADEMY OFFERS STUDIES IN READING, MATH, SOCIAL STUDIES, SCIENCE, DRAMA, DANCE, MUSIC AND THE VISUAL ARTS WITH MORE THAN 225 STUDENTS, MESA ARTS ACADEMY PROVIDES HIGH-QUALITY EDUCATIONAL AND ARTS-BASED PROGRAMS FOR PRIMARY AND INTERMEDIATE GRADE LEVELS.

    Expenses $2,212,260 · Revenue $2,014,040

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • CULLEN MAXEY

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BART PATTERSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • AMY E PATEL

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JIM C STABILITO

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GLYNIS BRYAN

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • TRAVIS ANGLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DALE R ADAMS

    TRUSTEE (LEFT JUNE 2023)

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL J BASIL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES G BAZLEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHELE BERG

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID A BLOSS SR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES BOSSERMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES F BREWER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARIA BRINK

    TRUSTEE (LEFT JUNE 2023)

    Total calculated
    $0
    Hours/week
    2

  • LATASHA CAUSEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LEIGHANNE CICCARELLI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • NEAL S CRAPO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CLARISSA CERDA

    TRUSTEE (LEFT JUNE 2023)

    Total calculated
    $0
    Hours/week
    2

  • THOMAS A COLLINS

    TRUSTEE (LEFT JUNE 2023)

    Total calculated
    $0
    Hours/week
    2

  • ALAN DETATA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • FREDDIE DOBBINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID EAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARK S EL-TAWIL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PATRICK O EPUM

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • TOM FLETCHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID S GIFFORD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DION GEARY

    TRUSTEE (LEFT JULY 2022)

    Total calculated
    $0
    Hours/week
    2

  • JULIE GIESE

    TRUSTEE (LEFT DEC 2022)

    Total calculated
    $0
    Hours/week
    2

  • KAMI HOSKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID HREHA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT HUBBARD III

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAWN JONES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES C KATZMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • PERCY KIRK

    TRUSTEE (LEFT JAN 2023)

    Total calculated
    $0
    Hours/week
    2

  • LINDA LITTLE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHARLES W LOTZAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • KEVIN W MCHOLLAND

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ROBERT J MICERA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • AYENSA MILAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • JAMES R MOFFETT JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARK MOONEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RJ MULLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL O'CONNOR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEVEN L ORTEGA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GLENN A PAHNKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MICHAEL S ROMANO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DAVID W RALLS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • STEVE RYAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • WILLIAM RAU

    TRUSTEE (LEFT NOV 2022)

    Total calculated
    $0
    Hours/week
    2

  • JODY R SARCHETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MEG T SASSAMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARK W SCHOUTEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DARREN SUCATO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • GEORGE SPELIUS

    TRUSTEE (LEFT JUNE 2023)

    Total calculated
    $0
    Hours/week
    2

  • DIANA L VOWELS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SEAN R WALTZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • BASIL S ZAIDI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MARCIA MINTZ

    CEO

    Total calculated
    $519,400
    From this org
    $482,645
    From related orgs
    $0
    Other
    $36,755
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $296,760
    Bonus
    $180,000
    Other
    $5,885
    Deferred
    $15,250
    Nontaxable benefits
    $21,505
    Filer's total
    $519,400

  • SWATI WEBB

    CFO

    Total calculated
    $205,441
    From this org
    $174,661
    From related orgs
    $0
    Other
    $30,780
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,776
    Bonus
    $30,885
    Other
    $0
    Deferred
    $9,275
    Nontaxable benefits
    $21,505
    Filer's total
    $205,441

  • KIM MADRIGAL

    COO

    Total calculated
    $286,457
    From this org
    $256,039
    From related orgs
    $0
    Other
    $30,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,741
    Bonus
    $37,413
    Other
    $5,885
    Deferred
    $13,246
    Nontaxable benefits
    $17,172
    Filer's total
    $286,457

  • CASSIDY CAMPANA

    VP COMMUNICATIONS

    Total calculated
    $191,190
    From this org
    $173,875
    From related orgs
    $0
    Other
    $17,315
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,950
    Bonus
    $29,950
    Other
    $975
    Deferred
    $8,762
    Nontaxable benefits
    $8,553
    Filer's total
    $191,190

  • AMY FINLEY

    VP HUMAN RESOURCES

    Total calculated
    $185,201
    From this org
    $160,590
    From related orgs
    $0
    Other
    $24,611
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,352
    Bonus
    $29,238
    Other
    $0
    Deferred
    $8,420
    Nontaxable benefits
    $16,191
    Filer's total
    $185,201

  • JOHN SCOLA

    SVP ADVANCEMENT

    Total calculated
    $180,026
    From this org
    $162,485
    From related orgs
    $0
    Other
    $17,541
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $136,175
    Bonus
    $26,310
    Other
    $0
    Deferred
    $8,273
    Nontaxable benefits
    $9,268
    Filer's total
    $180,026

  • SAMUEL FOWLER

    VP OF DEVELOPMENT

    Total calculated
    $191,273
    From this org
    $172,031
    From related orgs
    $0
    Other
    $19,242
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $137,187
    Bonus
    $29,744
    Other
    $5,100
    Deferred
    $8,700
    Nontaxable benefits
    $10,542
    Filer's total
    $191,273

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

  • 7 · Other non-fixed payments

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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUS PAYMENTS TO EMPLOYEES ARE PERFORMANCE-BASED AND ARE APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.

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.

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.

  • BG DEVELOPMENT LLC

    CONSTRUCTION · AZ · income $375,766 · assets $6,004,371

  • BGC MANAGERS LLC

    MANAGEMENT SERVICES · AZ · income $0 · assets $0

  • AZ YOUTHFORCE LLC

    YOUTH CAREER SERVICES · AZ · income $1,072,413 · assets $834,672

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202410799349300416

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