WINNEMUCCA BOYS AND GIRLS CLUB RECREATION COMPLEX INC

EIN: 471394471 501(c)(3)

WINNEMUCCA, NV

Total Revenue
$1,024,988
Total Expenses
$1,288,277
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NV
Principal Officer
CHAD PETERS
Phone
7756237993
Tax Period
2019-01-01 to 2019-12-31

WINNEMUCCA BOYS AND GIRLS CLUB RECREATION COMPLEX INC, founded in 2014, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2019. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO EDUCATE BOYS AND GIRLS FROM HUMBOLDT COUNTY, NEVADA, BY AND THROUGH AFTER-SCHOOL, SUMMER, AND WEEKEND PROGRAMS. THE PROGRAM'S GOAL IS TO TRAIN BOYS AND GIRLS BETWEEN THE AGES OF SIX AND EIGHTEEN IN VARIOUS MANNERS AND WAYS SO THAT THEY CAN IMPROVE AND DEVELOP LIFE AND LEARNING SKILLS, AND TO OTHERWISE IMPROVE AND DEVELOP MENTALLY, EMOTIONALLY, AND PHYSICALLY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $390,712
Program Service Revenue $505,292
Investment Income $0
Other Revenue $128,984
TOTAL REVENUE $1,024,988

Expense Breakdown

Grants Paid $0
Salaries & Benefits $580,229
Fundraising Expenses $56,950
Program Expenses $834,154
Other Expenses $708,048
TOTAL EXPENSES $1,288,277

Year-over-Year Comparison

2019 2018 Change
Revenue $1,024,988 $1,401,567 -0.3%
Expenses $1,288,277 $1,177,795 +0.1%
Net Income $-263,289 $223,772 -2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
49
Volunteers
55

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$70,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAY PARKS BOARD CHAIR 1.00
Officer Director
$0 $0 $0
TERRY BOYLE VICE CHAIR 1.00
Officer Director
$0 $0 $0
JEROD EASTMAN TREASURER 2.00
Officer Director
$0 $0 $0
VINCE MENDIOLA BOARD MEMBER 1.00
Director
$0 $0 $0
DI AN PUTNAM BOARD MEMBER 1.00
Director
$0 $0 $0
MASSEY MAYO BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE JENSEN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL MONTERO BOARD MEMBER 1.00
Director
$0 $0 $0
LISA CAMPBELL BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD PETERS EXECUTIVE DIRECTOR 40.00
Officer
$70,000 $0 $70,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $1,024,988 $1,288,277 No data $-263,289
2018 $1,401,567 $1,177,795 $8,241,731 $223,772
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