BOYS & GIRLS CLUBS OF THE VALLEY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,012,713 |
Program Service Revenue from current year | USD $ 4,677,113 |
Investment Income from prior year | USD $ 583,384 |
Investment Income from current year | USD $ -1,125,067 |
Other Revenue from prior year | USD $ 1,676,130 |
Other Revenue from current year | USD $ 2,521,534 |
Gross receipts from all sources | USD $ 39,403,975 |
Net assets / fund balances at end of fiscal year | USD $ 58,243,189 |
Net assets / fund balances at beginning of fiscal year | USD $ 55,738,300 |
Total liabilities at end of fiscal year | USD $ 4,119,389 |
Total liabilities at beginning of fiscal year | USD $ 5,744,680 |
Total assets at end of fiscal year | USD $ 62,362,578 |
Total assets at beginning of fiscal year | USD $ 61,482,980 |
Revenues less expenses for current year | USD $ -1,071,040 |
Revenues less expenses for previous year | USD $ 1,698,345 |
Total expenses for current year | USD $ 29,137,850 |
Total expenses for previous year | USD $ 32,654,956 |
Other expenses in current year | USD $ 11,983,651 |
Other expenses in previous year | USD $ 10,270,024 |
Total fundraising expenses in current year | USD $ 2,462,849 |
Professional fundraising fees from current year | USD $ 294,725 |
Professional fundraising fees from previous year | USD $ 188,528 |
Employee salary and benefits paid in current year | USD $ 16,668,517 |
Employee salary and benefits paid in previous year | USD $ 15,081,731 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 190,957 |
Grants and similar amounts paid in previous year | USD $ 7,114,673 |
Total revenue in current fiscal year | USD $ 28,066,810 |
Total revenue in previous fiscal year | USD $ 34,353,301 |
Contributions and grants from current year | USD $ 21,993,230 |
Contributions and grants from previous year | USD $ 28,081,074 |
Gross income from fundraising events | USD $ 2,861,921 |
Gross income from gaming | USD $ 65,079 |
Total of other revenue | USD $ 191,338 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,066,783 |
Program Service Revenue from current year | USD $ 4,012,713 |
Investment Income from prior year | USD $ 7,541 |
Investment Income from current year | USD $ 583,384 |
Other Revenue from prior year | USD $ 1,734,680 |
Other Revenue from current year | USD $ 1,676,130 |
Gross receipts from all sources | USD $ 35,099,999 |
Net assets / fund balances at end of fiscal year | USD $ 55,738,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,844,037 |
Total liabilities at end of fiscal year | USD $ 5,744,680 |
Total liabilities at beginning of fiscal year | USD $ 2,801,134 |
Total assets at end of fiscal year | USD $ 61,482,980 |
Total assets at beginning of fiscal year | USD $ 52,645,171 |
Revenues less expenses for current year | USD $ 1,698,345 |
Revenues less expenses for previous year | USD $ 1,186,778 |
Total expenses for current year | USD $ 32,654,956 |
Total expenses for previous year | USD $ 23,177,712 |
Other expenses in current year | USD $ 10,270,024 |
Other expenses in previous year | USD $ 8,678,967 |
Total fundraising expenses in current year | USD $ 2,418,777 |
Professional fundraising fees from current year | USD $ 188,528 |
Professional fundraising fees from previous year | USD $ 72,000 |
Employee salary and benefits paid in current year | USD $ 15,081,731 |
Employee salary and benefits paid in previous year | USD $ 12,311,085 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 7,114,673 |
Grants and similar amounts paid in previous year | USD $ 2,115,660 |
Total revenue in current fiscal year | USD $ 34,353,301 |
Total revenue in previous fiscal year | USD $ 24,364,490 |
Contributions and grants from current year | USD $ 28,081,074 |
Contributions and grants from previous year | USD $ 18,555,486 |
Gross income from fundraising events | USD $ 2,064,692 |
Gross income from gaming | USD $ 92,703 |
Total of other revenue | USD $ 80,793 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,400,840 |
Program Service Revenue from current year | USD $ 4,066,783 |
Investment Income from prior year | USD $ 136,811 |
Investment Income from current year | USD $ 7,541 |
Other Revenue from prior year | USD $ 1,507,504 |
Other Revenue from current year | USD $ 1,734,680 |
Gross receipts from all sources | USD $ 27,064,121 |
Net assets / fund balances at end of fiscal year | USD $ 49,844,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,323,089 |
Total liabilities at end of fiscal year | USD $ 2,801,134 |
Total liabilities at beginning of fiscal year | USD $ 5,221,385 |
Total assets at end of fiscal year | USD $ 52,645,171 |
Total assets at beginning of fiscal year | USD $ 49,544,474 |
Revenues less expenses for current year | USD $ 1,186,778 |
Revenues less expenses for previous year | USD $ 35,314,986 |
Total expenses for current year | USD $ 23,177,712 |
Total expenses for previous year | USD $ 13,867,155 |
Other expenses in current year | USD $ 8,678,967 |
Other expenses in previous year | USD $ 4,954,200 |
Total fundraising expenses in current year | USD $ 1,959,250 |
Professional fundraising fees from current year | USD $ 72,000 |
Professional fundraising fees from previous year | USD $ 30,000 |
Employee salary and benefits paid in current year | USD $ 12,311,085 |
Employee salary and benefits paid in previous year | USD $ 8,783,797 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,115,660 |
Grants and similar amounts paid in previous year | USD $ 99,158 |
Total revenue in current fiscal year | USD $ 24,364,490 |
Total revenue in previous fiscal year | USD $ 49,182,141 |
Contributions and grants from current year | USD $ 18,555,486 |
Contributions and grants from previous year | USD $ 44,136,986 |
Gross income from fundraising events | USD $ 2,095,809 |
Gross income from gaming | USD $ 21,567 |
Total of other revenue | USD $ 52,982 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,185,078 |
Program Service Revenue from current year | USD $ 3,264,854 |
Investment Income from prior year | USD $ 27,796 |
Investment Income from current year | USD $ 2,346 |
Other Revenue from prior year | USD $ 7,275 |
Other Revenue from current year | USD $ 15,918 |
Gross receipts from all sources | USD $ 8,890,006 |
Net assets / fund balances at end of fiscal year | USD $ 8,163,981 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,720,598 |
Total liabilities at end of fiscal year | USD $ 1,542,662 |
Total liabilities at beginning of fiscal year | USD $ 1,394,152 |
Total assets at end of fiscal year | USD $ 9,706,643 |
Total assets at beginning of fiscal year | USD $ 10,114,750 |
Revenues less expenses for current year | USD $ -599,416 |
Revenues less expenses for previous year | USD $ -269,492 |
Total expenses for current year | USD $ 8,721,590 |
Total expenses for previous year | USD $ 8,273,700 |
Other expenses in current year | USD $ 2,886,283 |
Other expenses in previous year | USD $ 2,745,186 |
Total fundraising expenses in current year | USD $ 740,611 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,770,367 |
Employee salary and benefits paid in previous year | USD $ 5,467,013 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 64,940 |
Grants and similar amounts paid in previous year | USD $ 61,501 |
Total revenue in current fiscal year | USD $ 8,122,174 |
Total revenue in previous fiscal year | USD $ 8,004,208 |
Contributions and grants from current year | USD $ 4,839,056 |
Contributions and grants from previous year | USD $ 4,784,059 |
Gross income from fundraising events | USD $ 365,312 |
Gross income from gaming | USD $ 30,803 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,928,020 |
Program Service Revenue from current year | USD $ 3,185,078 |
Investment Income from prior year | USD $ 34,061 |
Investment Income from current year | USD $ 27,796 |
Other Revenue from prior year | USD $ -24,984 |
Other Revenue from current year | USD $ 7,275 |
Gross receipts from all sources | USD $ 8,627,856 |
Net assets / fund balances at end of fiscal year | USD $ 8,720,598 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,981,823 |
Total liabilities at end of fiscal year | USD $ 1,394,152 |
Total liabilities at beginning of fiscal year | USD $ 1,459,552 |
Total assets at end of fiscal year | USD $ 10,114,750 |
Total assets at beginning of fiscal year | USD $ 10,441,375 |
Revenues less expenses for current year | USD $ -269,492 |
Revenues less expenses for previous year | USD $ -399,457 |
Total expenses for current year | USD $ 8,273,700 |
Total expenses for previous year | USD $ 8,176,086 |
Other expenses in current year | USD $ 2,745,186 |
Other expenses in previous year | USD $ 3,031,452 |
Total fundraising expenses in current year | USD $ 1,075,305 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,467,013 |
Employee salary and benefits paid in previous year | USD $ 5,086,178 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 61,501 |
Grants and similar amounts paid in previous year | USD $ 58,456 |
Total revenue in current fiscal year | USD $ 8,004,208 |
Total revenue in previous fiscal year | USD $ 7,776,629 |
Contributions and grants from current year | USD $ 4,784,059 |
Contributions and grants from previous year | USD $ 4,839,532 |
Gross income from fundraising events | USD $ 265,402 |
Gross income from gaming | USD $ 29,934 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,017,734 |
Program Service Revenue from current year | USD $ 2,928,020 |
Investment Income from prior year | USD $ 38,887 |
Investment Income from current year | USD $ 34,061 |
Other Revenue from prior year | USD $ -15,655 |
Other Revenue from current year | USD $ -24,984 |
Gross receipts from all sources | USD $ 8,338,991 |
Net assets / fund balances at end of fiscal year | USD $ 8,981,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,358,311 |
Total liabilities at end of fiscal year | USD $ 1,459,552 |
Total liabilities at beginning of fiscal year | USD $ 1,418,532 |
Total assets at end of fiscal year | USD $ 10,441,375 |
Total assets at beginning of fiscal year | USD $ 10,776,843 |
Revenues less expenses for current year | USD $ -399,457 |
Revenues less expenses for previous year | USD $ -125,057 |
Total expenses for current year | USD $ 8,176,086 |
Total expenses for previous year | USD $ 7,785,542 |
Other expenses in current year | USD $ 3,031,452 |
Other expenses in previous year | USD $ 2,801,774 |
Total fundraising expenses in current year | USD $ 875,116 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,086,178 |
Employee salary and benefits paid in previous year | USD $ 4,932,692 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 58,456 |
Grants and similar amounts paid in previous year | USD $ 51,076 |
Total revenue in current fiscal year | USD $ 7,776,629 |
Total revenue in previous fiscal year | USD $ 7,660,485 |
Contributions and grants from current year | USD $ 4,839,532 |
Contributions and grants from previous year | USD $ 4,619,519 |
Gross income from fundraising events | USD $ 204,782 |
Gross income from gaming | USD $ 43,816 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,796,666 |
Program Service Revenue from current year | USD $ 3,017,734 |
Investment Income from prior year | USD $ 40,873 |
Investment Income from current year | USD $ 38,887 |
Other Revenue from prior year | USD $ -7,394 |
Other Revenue from current year | USD $ -15,655 |
Gross receipts from all sources | USD $ 8,261,201 |
Net assets / fund balances at end of fiscal year | USD $ 9,358,311 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,494,962 |
Total liabilities at end of fiscal year | USD $ 1,418,532 |
Total liabilities at beginning of fiscal year | USD $ 2,155,283 |
Total assets at end of fiscal year | USD $ 10,776,843 |
Total assets at beginning of fiscal year | USD $ 11,650,245 |
Revenues less expenses for current year | USD $ -125,057 |
Revenues less expenses for previous year | USD $ 2,417,756 |
Total expenses for current year | USD $ 7,785,542 |
Total expenses for previous year | USD $ 7,823,327 |
Other expenses in current year | USD $ 2,801,774 |
Other expenses in previous year | USD $ 2,595,639 |
Total fundraising expenses in current year | USD $ 442,837 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,932,692 |
Employee salary and benefits paid in previous year | USD $ 5,186,860 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 51,076 |
Grants and similar amounts paid in previous year | USD $ 40,828 |
Total revenue in current fiscal year | USD $ 7,660,485 |
Total revenue in previous fiscal year | USD $ 10,241,083 |
Contributions and grants from current year | USD $ 4,619,519 |
Contributions and grants from previous year | USD $ 7,410,938 |
Gross income from fundraising events | USD $ 207,208 |
Gross income from gaming | USD $ 30,368 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,687,951 |
Program Service Revenue from current year | USD $ 2,796,666 |
Investment Income from prior year | USD $ 30,274 |
Investment Income from current year | USD $ 40,873 |
Other Revenue from prior year | USD $ 87,539 |
Other Revenue from current year | USD $ -7,394 |
Gross receipts from all sources | USD $ 10,906,669 |
Net assets / fund balances at end of fiscal year | USD $ 9,494,962 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,090,479 |
Total liabilities at end of fiscal year | USD $ 2,155,283 |
Total liabilities at beginning of fiscal year | USD $ 1,120,336 |
Total assets at end of fiscal year | USD $ 11,650,245 |
Total assets at beginning of fiscal year | USD $ 8,210,815 |
Revenues less expenses for current year | USD $ 2,417,756 |
Revenues less expenses for previous year | USD $ 69,392 |
Total expenses for current year | USD $ 7,823,327 |
Total expenses for previous year | USD $ 7,479,040 |
Other expenses in current year | USD $ 2,595,639 |
Other expenses in previous year | USD $ 2,343,913 |
Total fundraising expenses in current year | USD $ 579,983 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,186,860 |
Employee salary and benefits paid in previous year | USD $ 5,072,758 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 40,828 |
Grants and similar amounts paid in previous year | USD $ 62,369 |
Total revenue in current fiscal year | USD $ 10,241,083 |
Total revenue in previous fiscal year | USD $ 7,548,432 |
Contributions and grants from current year | USD $ 7,410,938 |
Contributions and grants from previous year | USD $ 4,742,668 |
Gross income from fundraising events | USD $ 249,921 |
Gross income from gaming | USD $ 57,788 |
Total of other revenue | USD $ 999 |
The following addresses have been detected as associated with Tax Indentification Number 860550646