Washington State Boys & Girls Clubs Association
- Assets
- $5.1m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 3
- Location
- Olympia, WA
- Founding
- 09/2007
- Data as of
- 12/2022
- EIN
- 35-2275325
Organization Overview
Washington State Boys & Girls Clubs Association is located in Olympia, WA. The organization was established in 2007. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2022, Washington State Boys & Girls Clubs Association employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington State Boys & Girls Clubs Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Washington State Boys & Girls Clubs Association generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 46.3% each year . All expenses for the organization totaled $4.4m during the year ending 12/2022. While expenses have increased by 31.3% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Washington State Boys & Girls Clubs Association has awarded 108 individual grants totaling $13,744,754. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
BALLMER GROUP: BALLMER GROUP IS COMMITTED TO IMPROVING ECONOMIC MOBILITY FOR CHILDREN AND FAMILIES IN THE UNITED STATES. WE FUND LEADERS AND ORGANIZATIONS THAT HAVE DEMONSTRATED THE ABILITY TO RESHAPE OPPORTUNITY AND REDUCE SYSTEMIC INEQUITIES. THIS SUPPORTS THE BOYS & GIRLS CLUBS IN WASHINGTON PROGRAMS BY FUNDING THE YOUTH DEVELOPMENT SERVICES AND PROGRAMS THAT BOYS & GIRLS CLUBS IN WASHINGTON PROVIDE ALL OVER THE STATE FOR UNDERSERVED YOUTH.
NORCLIFFE FOUNDATION: NORCLIFFE FOUNDATION IS A PRIVATE FAMILY FOUNDATION IN WASHINGTON STATE. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR ALL PEOPLE IN OUR COMMUNITY. WE FUND A VARIETY OF PROGRAM AREAS INCLUDING HUMAN SERVICES, HEALTHCARE, CIVIC AND COMMUNITY PROJECTS, EDUCATION, AND ARTS AND CULTURE. PAUL PIGOTT ESTABLISHED THE NORCLIFFE FOUNDATION IN 1952. AFTER HIS DEATH, HIS WIFE, THEILINE PIGOTT MCCONE, LED THE FOUNDATION FOR DECADES. SUCCEEDING GENERATIONS OF THE FAMILY CONTINUE THE LEGACY TODAY. THIS SUPPORTS THE BOYS & GIRLS CLUBS IN WASHINGTON PROGRAMS BY FUNDING THE YOUTH DEVELOPMENT SERVICES AND PROGRAMS THAT BOYS & GIRLS CLUBS IN WASHINGTON PROVIDE ALL OVER THE STATE FOR UNDERSERVED YOUTH.
WASHINGTON STATE - AIM: BOYS & GIRLS CLUBS IN WA PARTNERED WITH WA OSPI ON ACADEMIC INNOVATION AND MENTORING (AIM) GRANT, THAT PROVIDES FUNDS TO YOUTH DEVELOPMENT ENTITIES TO ASSIST WITH TUTORING AND MENTORING IN HIGH-NEED, LOW-INCOME COMMUNITIES. MAJORITY OF WA CLUBS HAVE HAD AN OPPORTUNITY TO IMPLEMENT PROJECT LEARN, OUR NATIONAL APPROACH TO ACADEMIC SUCCESS, OR UTILIZE A LOCAL ACADEMIC SUPPORT PROGRAM TO POSITIVELY IMPACT ACADEMIC OUTCOMES OF THEIR MEMBERS. SOCIAL AND EMOTIONAL LEARNING IS ALSO AN IMPORTANT COMPONENT OF AIM, AND EQUIPS OUR MEMBERS WITH IMPORTANT INTERPERSONAL SKILLS THAT HAVE AN IMPACT ON HIGHER ACADEMIC ACHIEVEMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Penegar Director | Trustee | 1 | $0 |
Ryan Scheel Director | Trustee | 1 | $0 |
Joe Ingoglia Director | Trustee | 1 | $0 |
Matt Watrous Director | Trustee | 1 | $0 |
Kristin Allen Director | Trustee | 1 | $0 |
Ekaterina V Miltimore Executive Director | Officer | 26 | $131,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $854,834 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,266,849 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,121,683 |
| Total Program Service Revenue | $0 |
| Investment income | $109 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,195,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $4,092,731 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,000 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,123 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $15,378 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $9,512 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $120,906 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,446,884 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $301,342 |
| Savings and temporary cash investments | $3,693,185 |
| Pledges and grants receivable | $1,085,920 |
| Accounts receivable, net | $13,878 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,400 |
| Total assets | $5,103,725 |
| Accounts payable and accrued expenses | $10,559 |
| Grants payable | $23,431 |
| Deferred revenue | $25,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $58,990 |
| Net assets without donor restrictions | $4,044,735 |
| Net assets with donor restrictions | $1,000,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,103,725 |
Grants Awarded
Over the last fiscal year, Washington State Boys & Girls Clubs Association has awarded $3,968,392 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUBS OF KING COUNTY PURPOSE: BGCWA PROGRAMS | $636,432 |
BOYS & GIRLS CLUBS OF BENTONFRANKLIN PURPOSE: BGCWA PROGRAMS | $981,349 |
BOYS & GIRLS CLUBS OF THURSTON COUNTY PURPOSE: BGCWA PROGRAMS | $576,167 |
BOYS & GIRLS CLUBS OF SPOKANE COUNTY PURPOSE: BGCWA PROGRAMS | $316,142 |
BOYS & GIRLS CLUBS OF BELLEVUE PURPOSE: BGCWA PROGRAMS | $290,130 |
BOYS & GIRLS CLUBS OF SNOHOMISH COUNTY PURPOSE: BGCWA PROGRAMS | $264,065 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Clubs Of Bakersfield Bakersfield, CA | $6,379,879 | $13,865,483 |
Boys & Girls Clubs Of Garden Grove Inc Garden Grove, CA | $10,181,761 | $20,702,785 |
Boys & Girls Clubs Of Whatcom Co Bellingham, WA | $19,881,975 | $8,229,848 |
Boys And Girls Club Of Utah County Provo, UT | $2,958,364 | $6,199,339 |
Boys & Girls Clubs Of Silicon Valley Milpitas, CA | $5,880,885 | $6,582,866 |
Washington State Boys & Girls Clubs Association Olympia, WA | $5,103,725 | $9,195,751 |
Boys And Girls Club Of Santa Monica Inc Santa Monica, CA | $18,468,475 | $3,033,948 |
Boys And Girls Clubs Of Napa Valley Napa, CA | $10,886,482 | $4,819,628 |
San Leandro Boys Club Inc San Leandro, CA | $15,530,052 | $3,319,015 |
Salesian Boys Club Inc San Francisco, CA | $35,078,920 | $5,213,172 |