BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX INC

EIN: 860107639 501(c)(3)

PHOENIX, AZ

Total Revenue
$5,359,541
Total Expenses
$32,509,278
Total Assets
N/A
Net Assets
N/A
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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
AZ
Principal Officer
MARCIA MINTZ
Phone
6029548182
Tax Period
2019-07-01 to 2019-12-31

BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX INC, founded in 1946, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2019. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $32.5M exceeded revenue, resulting in a 507% operating deficit.

Mission

THE BOYS & GIRLS CLUBS OF METRO PHOENIX EMPOWERS YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE MEMBERS OF THE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $6,232,855 Revenue: $810,473

ALL OF THE PROGRAMS AND ACTIVITIES ARE DESIGNED TO HELP YOUNG PEOPLE HAVE A SAFE PLACE TO LEARN, GROW AND TO PARTICIPATE IN LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES. THE CLUBS...

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ALL OF THE PROGRAMS AND ACTIVITIES ARE DESIGNED TO HELP YOUNG PEOPLE HAVE A SAFE PLACE TO LEARN, GROW AND TO PARTICIPATE IN LIFE-ENHANCING PROGRAMS AND CHARACTER DEVELOPMENT EXPERIENCES. THE CLUBS FOCUS ON PROGRAMS IN FIVE CORE PROGRAM AREAS: CHARACTER AND LEADERSHIP DEVELOPMENT; EDUCATION AND CAREER DEVELOPMENT; HEALTH AND LIFE SKILLS; THE ARTS; SPORTS, FITNESS AND RECREATION. - CHARACTER & LEADERSHIP DEVELOPMENT: EMPOWERS YOUTH TO SUPPORT AND INFLUENCE THIER CLUB AND COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIPS WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS, AND RESPECT THIER OWN AND OTHERS' CULTURALIDENTIES.- EDUCATION & CAREER DEVELOPMENT: ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERYDAY SITUATIONS & EMBRACE TECHNOLOGY TO OPTIMIZE EMPLOYABILITY THROUGH COMPUTER LABS, EDUCATIONAL GAMES, TUTORING, INTERNET EXPLORATION, GED PREPARATION, CLUB NEWSPAPER & CAREER EXPLORATION.- HEALTH & LIFE SKILLS: DEVELOPS YOUNG PEOPLE'S CAPACITY TO ENGAGE IN BEHAVIORS THAT NURTURE THEIR OWN WELL-BEING, SET PERSONAL GOALS & ACQUIRE THE SKILLS TO LIVE SUCCESSFULLY AS SELF-SUFFICIENT ADULTS. CLUBS HOST HEALTH FAIRS, OPERATE A DENTAL CLINIC, PROVIDE HOT DINNER DURING SCHOOL YEAR & LUNCHES DURING THE SUMMER. - ART PROGRAM: ENABLES YOUTH TO DEVELOP CREATIVITY AND VISUAL AWARENESS THROUGH KNOWLEDGE AND APPRECIATION OF VISUAL AND TACTILE ARTS AND CRAFTS, PERFORMING ARTS, AND CREATIVE WRITING.- SPORTS, FITNESS & RECREATION: PROMOTES PHYSICAL FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION OF THE ENVIRONMENT & SOCIAL & INTERPERSONAL SKILLS THROUGH INDIVIDUAL SPORTS, CAMPING, HIKING & TEAM SPORTS.

Program 2
Expenses: $25,051,192

AN AGREEMENT OF MERGER WAS FILED BETWEEN BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX, INC. AND BOYS & GIRLS CLUBS OF THE EAST VALLEY, IN WHICH THE FILING ORGANIZATION MERGED INTO BOYS & GIRLS CLUBS OF...

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AN AGREEMENT OF MERGER WAS FILED BETWEEN BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX, INC. AND BOYS & GIRLS CLUBS OF THE EAST VALLEY, IN WHICH THE FILING ORGANIZATION MERGED INTO BOYS & GIRLS CLUBS OF THE EAST VALLEY AND CEASED TO EXIST AS A SEPARATE ENTITY. AT THE DATE OF MERGER, TOTAL NET ASSETS OF BOYS & GIRLS CLUBS OF METROPOLITAN PHOENIX, INC. WERE DISTRIBUTED TO BOYS & GIRLS CLUBS OF THE EAST VALLEY AS GRANT EXPENSE.

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Trantor Score

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

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $4,159,230
Program Service Revenue $805,972
Investment Income $261,346
Other Revenue $132,993
TOTAL REVENUE $5,359,541

Expense Breakdown

Grants Paid $25,114,559
Salaries & Benefits $4,053,770
Fundraising Expenses $723,234
Program Expenses $31,284,047
Other Expenses $3,340,949
TOTAL EXPENSES $32,509,278

Year-over-Year Comparison

2019 2018 Change
Revenue $5,359,541 $8,992,356 -0.4%
Expenses $32,509,278 $10,486,986 +2.1%
Net Income $-27,149,737 $-1,494,630 +17.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
64
Independent Members
64
Employees
412
Volunteers
2895

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
8
$497,393
Total Directors
68
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARCIA MINTZ CHIEF EXECUTIVE OFFICER 40.00
Officer
$281,885 $38,805 $320,690
JOHN SCOLA SR VP OF ADVANCEMENT 40.00
Highest
$138,821 $5,721 $144,542
DALE WANEK PAST CHIEF FINANCIAL OFFICER 40.00
Officer
$108,554 $22,890 $131,444
CASSIDY CAMPANA VP COMMUNICATIONS 40.00
Highest
$120,342 $4,311 $124,653
SWATI WEBB CHIEF FINANCIAL OFFICER 40.00
Officer
$36,895 $8,364 $45,259
KEVIN MCHOLLAND CHAIR 10.00
Officer Director
$0 $0 $0
GLYNIS BRYAN VICE-CHAIR/CHAIR ELECT 5.00
Officer Director
$0 $0 $0
CULLEN MAXEY VICE-CHAIR/SECRETARY 5.00
Officer Director
$0 $0 $0
DONNA TANNATT VICE-CHAIR/TREASURER 5.00
Officer Director
$0 $0 $0
RALPH MARCHETTA PAST CHAIR 2.00
Officer Director
$0 $0 $0
DALE ADAMS DIRECTOR 2.00
Director
$0 $0 $0
ALLAN ALLFORD DIRECTOR 2.00
Director
$0 $0 $0
JACK BARRY DIRECTOR 2.00
Director
$0 $0 $0
JIM BAZLEN DIRECTOR 2.00
Director
$0 $0 $0
MARK BESH DIRECTOR 2.00
Director
$0 $0 $0
DAVID BLOSS SR DIRECTOR 2.00
Director
$0 $0 $0
JIM BREWER DIRECTOR 2.00
Director
$0 $0 $0
TOM CASTLEBERRY DIRECTOR 2.00
Director
$0 $0 $0
CLARISSA CERDA DIRECTOR 2.00
Director
$0 $0 $0
NEAL CRAPO DIRECTOR 2.00
Director
$0 $0 $0
ANDREW DESCHAPELLES DIRECTOR 2.00
Director
$0 $0 $0
ROBERT DUBBERLY DIRECTOR 2.00
Director
$0 $0 $0
MARK EL-TAWIL DIRECTOR 2.00
Director
$0 $0 $0
PATRICK EPUM DIRECTOR 2.00
Director
$0 $0 $0
DION GEARY DIRECTOR 2.00
Director
$0 $0 $0
TED GEISLER DIRECTOR 2.00
Director
$0 $0 $0
AMY GITTLER DIRECTOR 2.00
Director
$0 $0 $0
DARIUS GREEN DIRECTOR 2.00
Director
$0 $0 $0
BILL GRUWELL DIRECTOR 2.00
Director
$0 $0 $0
KAMI HOSKINS DIRECTOR 2.00
Director
$0 $0 $0
MARK JOOS DIRECTOR 2.00
Director
$0 $0 $0
JAMES KATZMAN DIRECTOR 2.00
Director
$0 $0 $0
KARLENE KEOGH PARKS DIRECTOR 2.00
Director
$0 $0 $0
JEFF LEVINSON DIRECTOR 2.00
Director
$0 $0 $0
LINDA LITTLE DIRECTOR 2.00
Director
$0 $0 $0
CHARLES LOTZAR DIRECTOR 2.00
Director
$0 $0 $0
JEFF LOWE DIRECTOR 2.00
Director
$0 $0 $0
AJ MAESTAS DIRECTOR 2.00
Director
$0 $0 $0
KIM MCWATERS DIRECTOR 2.00
Director
$0 $0 $0
BOB MICERA DIRECTOR 2.00
Director
$0 $0 $0
JIM MILLER DIRECTOR 2.00
Director
$0 $0 $0
BUBBA MOFFETT DIRECTOR 2.00
Director
$0 $0 $0
AL MOLINA DIRECTOR 2.00
Director
$0 $0 $0
TIM MUEHLHAUSEN DIRECTOR 2.00
Director
$0 $0 $0
RYAN MURRAY DIRECTOR 2.00
Director
$0 $0 $0
ROB NAWFEL DIRECTOR 2.00
Director
$0 $0 $0
STEVE ORTEGA DIRECTOR 2.00
Director
$0 $0 $0
AMY PATEL DIRECTOR 2.00
Director
$0 $0 $0
BILL PELTIER DIRECTOR 2.00
Director
$0 $0 $0
MARK PETERSON DIRECTOR 2.00
Director
$0 $0 $0
DAVID RALLS DIRECTOR 2.00
Director
$0 $0 $0
PAT RAY DIRECTOR 2.00
Director
$0 $0 $0
ED ROBSON DIRECTOR 2.00
Director
$0 $0 $0
MIKE ROMANO DIRECTOR 2.00
Director
$0 $0 $0
STEVE RYAN DIRECTOR 2.00
Director
$0 $0 $0
BUZZ SANDS DIRECTOR 2.00
Director
$0 $0 $0
JODY SARCHETT DIRECTOR 2.00
Director
$0 $0 $0
MEG SASSAMAN DIRECTOR 2.00
Director
$0 $0 $0
MARK SCHOUTEN DIRECTOR 2.00
Director
$0 $0 $0
SHELLY SEXTON DIRECTOR 2.00
Director
$0 $0 $0
KIMBERLY SHEPARD DIRECTOR 2.00
Director
$0 $0 $0
SUZEE SMITH-EVERHARD DIRECTOR 2.00
Director
$0 $0 $0
GEORGE SPELIUS DIRECTOR 2.00
Director
$0 $0 $0
JIM STABILITO DIRECTOR 2.00
Director
$0 $0 $0
LUKE STOKEBRAND DIRECTOR 2.00
Director
$0 $0 $0
JEFF TERRILL DIRECTOR 2.00
Director
$0 $0 $0
CRAIG THORN DIRECTOR 2.00
Director
$0 $0 $0
DIANE THORN DIRECTOR 2.00
Director
$0 $0 $0
SCOTT THORN DIRECTOR 2.00
Director
$0 $0 $0
DIANA VOWELS DIRECTOR 2.00
Director
$0 $0 $0
SEAN WALTZ DIRECTOR 2.00
Director
$0 $0 $0
DAVE WILDER DIRECTOR 2.00
Director
$0 $0 $0
BASIL ZAIDI DIRECTOR 2.00
Director
$0 $0 $0
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 $5,359,541 $32,509,278 No data $-27,149,737
2018 $10,134,452 $12,431,246 $29,440,287 $-2,296,794
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