BOYS & GIRLS CLUB OF THE COLORADO RIVER INC

BULLHEAD CITY, AZ, 86442-5941 (928) 763-1411 Est. 1986 EIN 86-0573993

Form 990 501(c)(3)

Mission

TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST; TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS.

Total Revenue

$2,560,739

Total Expenses

$2,727,322

Net Assets

$1,584,071

113 employees 25 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

7.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 15.9%

Expenses ↓ 2.5%

Revenue Sources

Contributions 81.4% Earned revenue 14.9% Investment 0.3% Other 3.0%

Expense Breakdown

Program 88.6% Management 9.1% Fundraising 2.4%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990	$2,560,739 ↓	$2,727,322	$1,584,071
2022 Form 990	$3,044,563 ↓	$2,797,635	$1,889,768
2021 Form 990	$3,117,044 ↑	$2,309,779	$1,642,840
2019 Form 990	$1,077,354 ↑	$1,174,960	$505,023
2017 Form 990	$784,030	$591,497	$516,032