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Employer Identification Number 86-0573993

BOYS & GIRLS CLUBS OF THE COLORADO RIVER, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BOYS & GIRLS CLUBS OF THE COLORADO RIVER, INC.
Employer identification number (EIN):86-0573993
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations
401k Pension/Benefits registration BOYS & GIRLS CLUBS OF THE COLORADO RIVER, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementYOUTH DEVELOPMENT PROGRAMS
Number of Employees49
Number of Volunteers25
Year Formed1986

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body15
Voting Members - Independent15

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 198,348
Program Service Revenue from current yearUSD $ 345,387
Investment Income from prior yearUSD $ 28
Investment Income from current yearUSD $ 277
Other Revenue from prior yearUSD $ 1,322,064
Other Revenue from current yearUSD $ 1,491,242
Gross receipts from all sourcesUSD $ 3,044,563
Net assets / fund balances at end of fiscal yearUSD $ 1,889,768
Net assets / fund balances at beginning of fiscal yearUSD $ 1,642,840
Total liabilities at end of fiscal yearUSD $ 144,846
Total liabilities at beginning of fiscal yearUSD $ 99,766
Total assets at end of fiscal yearUSD $ 2,034,614
Total assets at beginning of fiscal yearUSD $ 1,742,606
Revenues less expenses for current yearUSD $ 246,928
Revenues less expenses for previous yearUSD $ 807,265
Total expenses for current yearUSD $ 2,797,635
Total expenses for previous yearUSD $ 2,309,779
Other expenses in current yearUSD $ 779,343
Other expenses in previous yearUSD $ 649,845
Total fundraising expenses in current yearUSD $ 78,223
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,018,292
Employee salary and benefits paid in previous yearUSD $ 1,659,934
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,044,563
Total revenue in previous fiscal yearUSD $ 3,117,044
Contributions and grants from current yearUSD $ 1,207,657
Contributions and grants from previous yearUSD $ 1,596,604
Gross income from fundraising eventsUSD $ 157,224
Gross sales of inventory assetsUSD $ 1,333,642
Total of other revenueUSD $ 376
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 245,700
Program Service Revenue from current yearUSD $ 198,348
Investment Income from prior yearUSD $ 211
Investment Income from current yearUSD $ 28
Other Revenue from prior yearUSD $ 1,074,482
Other Revenue from current yearUSD $ 1,322,064
Gross receipts from all sourcesUSD $ 3,137,313
Net assets / fund balances at end of fiscal yearUSD $ 1,642,840
Net assets / fund balances at beginning of fiscal yearUSD $ 579,960
Total liabilities at end of fiscal yearUSD $ 99,766
Total liabilities at beginning of fiscal yearUSD $ 506,712
Total assets at end of fiscal yearUSD $ 1,742,606
Total assets at beginning of fiscal yearUSD $ 1,086,672
Revenues less expenses for current yearUSD $ 807,265
Revenues less expenses for previous yearUSD $ 109,186
Total expenses for current yearUSD $ 2,309,779
Total expenses for previous yearUSD $ 1,612,819
Other expenses in current yearUSD $ 649,845
Other expenses in previous yearUSD $ 406,400
Total fundraising expenses in current yearUSD $ 630,411
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,659,934
Employee salary and benefits paid in previous yearUSD $ 1,206,419
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,117,044
Total revenue in previous fiscal yearUSD $ 1,722,005
Contributions and grants from current yearUSD $ 1,596,604
Contributions and grants from previous yearUSD $ 401,612
Gross income from fundraising eventsUSD $ 127,105
Cost of goods soldUSD $ 13,517
Revenue from membership duesUSD $ 1,527
Gross sales of inventory assetsUSD $ 1,158,218
Total of other revenueUSD $ 57,010
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 207,887
Program Service Revenue from current yearUSD $ 133,414
Investment Income from prior yearUSD $ 2,047
Investment Income from current yearUSD $ 1,798
Other Revenue from prior yearUSD $ 703,159
Other Revenue from current yearUSD $ 652,290
Gross receipts from all sourcesUSD $ 1,149,061
Net assets / fund balances at end of fiscal yearUSD $ 505,023
Net assets / fund balances at beginning of fiscal yearUSD $ 526,598
Total liabilities at end of fiscal yearUSD $ 342,335
Total liabilities at beginning of fiscal yearUSD $ 95,222
Total assets at end of fiscal yearUSD $ 847,358
Total assets at beginning of fiscal yearUSD $ 621,820
Revenues less expenses for current yearUSD $ -97,606
Revenues less expenses for previous yearUSD $ 110,026
Total expenses for current yearUSD $ 1,174,960
Total expenses for previous yearUSD $ 1,051,838
Other expenses in current yearUSD $ 219,833
Other expenses in previous yearUSD $ 386,903
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 955,127
Employee salary and benefits paid in previous yearUSD $ 664,935
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,077,354
Total revenue in previous fiscal yearUSD $ 1,161,864
Contributions and grants from current yearUSD $ 289,852
Contributions and grants from previous yearUSD $ 248,771
Gross income from fundraising eventsUSD $ 139,590
Cost of goods soldUSD $ 28,420
Revenue from membership duesUSD $ 5,656
Gross sales of inventory assetsUSD $ 584,022
Total of other revenueUSD $ 385
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 185,807
Program Service Revenue from current yearUSD $ 207,887
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 2,047
Other Revenue from prior yearUSD $ 351,540
Other Revenue from current yearUSD $ 703,159
Gross receipts from all sourcesUSD $ 1,276,887
Net assets / fund balances at end of fiscal yearUSD $ 526,598
Net assets / fund balances at beginning of fiscal yearUSD $ 516,032
Total liabilities at end of fiscal yearUSD $ 95,222
Total liabilities at beginning of fiscal yearUSD $ 21,949
Total assets at end of fiscal yearUSD $ 621,820
Total assets at beginning of fiscal yearUSD $ 537,981
Revenues less expenses for current yearUSD $ 110,026
Revenues less expenses for previous yearUSD $ 192,533
Total expenses for current yearUSD $ 1,051,838
Total expenses for previous yearUSD $ 591,497
Other expenses in current yearUSD $ 386,903
Other expenses in previous yearUSD $ 145,979
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 664,935
Employee salary and benefits paid in previous yearUSD $ 445,518
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,161,864
Total revenue in previous fiscal yearUSD $ 784,030
Contributions and grants from current yearUSD $ 248,771
Contributions and grants from previous yearUSD $ 246,683
Gross income from fundraising eventsUSD $ 260,032
Cost of goods soldUSD $ 64,861
Revenue from membership duesUSD $ 1,000
Gross sales of inventory assetsUSD $ 421,019
Total of other revenueUSD $ 137,131
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 252,817
Program Service Revenue from current yearUSD $ 185,807
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 261,331
Other Revenue from current yearUSD $ 351,540
Gross receipts from all sourcesUSD $ 865,627
Net assets / fund balances at end of fiscal yearUSD $ 516,032
Net assets / fund balances at beginning of fiscal yearUSD $ 397,242
Total liabilities at end of fiscal yearUSD $ 21,949
Total liabilities at beginning of fiscal yearUSD $ 39,789
Total assets at end of fiscal yearUSD $ 537,981
Total assets at beginning of fiscal yearUSD $ 437,031
Revenues less expenses for current yearUSD $ 192,533
Revenues less expenses for previous yearUSD $ -27,210
Total expenses for current yearUSD $ 591,497
Total expenses for previous yearUSD $ 781,955
Other expenses in current yearUSD $ 145,979
Other expenses in previous yearUSD $ 385,920
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 445,518
Employee salary and benefits paid in previous yearUSD $ 396,035
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 784,030
Total revenue in previous fiscal yearUSD $ 754,745
Contributions and grants from current yearUSD $ 246,683
Contributions and grants from previous yearUSD $ 240,597
Gross income from fundraising eventsUSD $ 271,203
Cost of goods soldUSD $ 32,453
Revenue from membership duesUSD $ 4,617
Gross sales of inventory assetsUSD $ 156,514
Total of other revenueUSD $ 5,420
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 173,826
Program Service Revenue from current yearUSD $ 165,487
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 169,164
Other Revenue from current yearUSD $ 451,859
Gross receipts from all sourcesUSD $ 1,490,990
Net assets / fund balances at end of fiscal yearUSD $ 921,356
Net assets / fund balances at beginning of fiscal yearUSD $ 459,389
Total liabilities at end of fiscal yearUSD $ 16,773
Total liabilities at beginning of fiscal yearUSD $ 7,877
Total assets at end of fiscal yearUSD $ 938,129
Total assets at beginning of fiscal yearUSD $ 467,266
Revenues less expenses for current yearUSD $ 469,093
Revenues less expenses for previous yearUSD $ 156,303
Total expenses for current yearUSD $ 979,227
Total expenses for previous yearUSD $ 425,227
Other expenses in current yearUSD $ 668,141
Other expenses in previous yearUSD $ 142,552
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 311,086
Employee salary and benefits paid in previous yearUSD $ 282,675
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,448,320
Total revenue in previous fiscal yearUSD $ 581,530
Contributions and grants from current yearUSD $ 830,974
Contributions and grants from previous yearUSD $ 238,540
Gross income from fundraising eventsUSD $ 367,925
Cost of goods soldUSD $ 2,582
Revenue from membership duesUSD $ 7,551
Gross sales of inventory assetsUSD $ 81,930
Total of other revenueUSD $ 44,674

Other Company Names associated with EIN

BOYS & GIRLS CLUB OF THE COLORADO RIVER
BOYS & GIRLS CLUB OF THE COLORADO

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860573993

USA Location Address
2250 HIGHLAND ROAD
BULLHEAD CITY
AZ
86442
Date first seen: 2011-07-29
Date last seen: 2024-03-31
USA Mailing Address
2250 HIGHLAND ROAD
BULLHEAD CITY
AZ
864425941
Date first seen: 2014-02-18
Date last seen: 2023-12-18

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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