Boys And Girls Clubs Of King County
- Assets
- $61.8m
- Revenue
- $21.8m
- Investments
- $0.0
- Employees
- 552
- Location
- Seattle, WA
- Founding
- 09/2005
- Data as of
- 06/2021
- EIN
- 91-0532600
Organization Overview
Boys And Girls Clubs Of King County is located in Seattle, WA. The organization was established in 2005. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 06/2021, Boys And Girls Clubs Of King County employed 552 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of King County 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 06/2021, Boys And Girls Clubs Of King County generated $21.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $20.2m during the year ending 06/2021. While expenses have increased by 1.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YOUTH HEALTH AND SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDCARE: THIS PROGRAM PROVIDES A SAFE, SUPERVISED ENVIRONMENT FOR CHILDREN WHOSE PARENTS ARE WORKING, IN SCHOOL OR TRAINING, OR REFERRED BY CHILD PROTECTIVE SERVICES. THE PROGRAM ALSO PROVIDES SCHOLARSHIP FUNDS TO ASSIST WORKING, UNDERPRIVILEGED FAMILIES AND PARENTS.
SPORTS, FITNESS & RECREATION PROGRAMS IN THIS AREA DEVELOP FITNESS, POSITIVE USE OF LEISURE TIME, SKILLS FOR STRESS MANAGEMENT, APPRECIATION FOR ENVIRONMENTAL AND SOCIAL SKILLS.
EDUCATION & CAREER DEVELOPMENT: ENABLE YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES, APPLY LEARNING TO EVERY SITUATION AND EMBRACE TECHNOLOGY TO ACHIEVE SUCCESS IN A CAREER.
CHARACTER & LEADERSHIP DEVELOPMENT: EMPOWER YOUTH TO SUPPORT & INFLUENCE THEIR CLUB & COMMUNITY, SUSTAIN MEANINGFUL RELATIONSHIP WITH OTHERS, DEVELOP A POSITIVE SELF-IMAGE, PARTICIPATE IN THE DEMOCRATIC PROCESS AND RESPECT THEIR OWN AND OTHERS' CULTURAL IDENTITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laurie Black Chief Executive Officer | Officer | 40 | $200,449 |
Jayme Hommer Chief Development Officer | Officer | 40 | $145,554 |
Jeremy Wilson VP Of Finance | Officer | 40 | $138,975 |
Ethel Hooman Chief Human Resource Officer | 40 | $102,963 | |
Leni Preciado Treasurer | OfficerTrustee | 10 | $0 |
Sue Verduin Secretary | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Cfo Selections Llc Consulting Cfo | 6/29/20 | $147,485 |
Lmg Llc Audio Video Services | 6/29/20 | $104,433 |
Cfo Selections Llc Consulting Cfo | 6/29/20 | $147,485 |
Lmg Llc Audio Video Services | 6/29/20 | $104,433 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $4,597 |
| Membership dues | $0 |
| Fundraising events | $892,733 |
| Related organizations | $0 |
| Government grants | $5,551,578 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,667,674 |
| Noncash contributions included in lines 1a–1f | $621,111 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,116,582 |
| Total Program Service Revenue | $9,572,008 |
| Investment income | $13,068 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $122,145 |
| Net Gain/Loss on Asset Sales | $27,085 |
| Net Income from Fundraising Events | -$17,506 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,833,382 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,307,081 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $366,884 |
| Compensation of current officers, directors, key employees. | $113,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,513,737 |
| Pension plan accruals and contributions | $36,002 |
| Other employee benefits | $860,931 |
| Payroll taxes | $994,486 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $54,854 |
| Fees for services: Accounting | $207,916 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,946 |
| Fees for services: Other | $551,056 |
| Advertising and promotion | $98,742 |
| Office expenses | $1,311,466 |
| Information technology | $643,536 |
| Royalties | $0 |
| Occupancy | $1,940,822 |
| Travel | $171,990 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,078 |
| Interest | $568 |
| Payments to affiliates | $53,235 |
| Depreciation, depletion, and amortization | $857,557 |
| Insurance | $52,116 |
| All other expenses | $0 |
| Total functional expenses | $20,158,236 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,633,070 |
| Savings and temporary cash investments | $325,780 |
| Pledges and grants receivable | $1,274,625 |
| Accounts receivable, net | $176,461 |
| 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 | $319,450 |
| Net Land, buildings, and equipment | $42,184,550 |
| Investments—publicly traded securities | $3,298,907 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $7,538,943 |
| Total assets | $61,751,786 |
| Accounts payable and accrued expenses | $1,570,928 |
| Grants payable | $0 |
| Deferred revenue | $1,840,633 |
| 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 | $2,414,425 |
| Unsecured mortgages and notes payable | $4,134,900 |
| Other liabilities | $190,836 |
| Total liabilities | $10,151,722 |
| Net assets without donor restrictions | $42,350,064 |
| Net assets with donor restrictions | $9,250,000 |
| 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 | $61,751,786 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Boys And Girls Clubs Of King County has recieved totaling $11,000.
| Awarding Organization | Amount |
|---|---|
Peter A & Marion W Schwartz Fam Foundation Tr Canandaigua, NY PURPOSE: GENERAL SUPPORT | $10,000 |
Thomas And Michele Parsons Family Foundation Wilmington, DE PURPOSE: CHAMPIONS COUNCIL MATCHING FUNDS | $1,000 |
Endowment Analysis
| Beg. Balance | $1,065,870 |
| Earnings | $242,881 |
| Net Contributions | $28,888 |
| Other Expense | $21,436 |
| Ending Balance | $1,316,203 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Multnomah Athletic Club Portland, OR | $105,959,978 | $39,135,600 |
Boys And Girls Clubs Of King County Seattle, WA | $61,751,786 | $21,833,382 |
Track Town Usa Inc Eugene, OR | $22,816,196 | $29,424,138 |
Overlake Golf And Country Club Medina, WA | $29,417,112 | $12,082,027 |
Waverley Country Club Portland, OR | $15,287,232 | $9,034,980 |
Portland Golf Club Portland, OR | $13,576,929 | $9,879,957 |
Broadmoor Golf Club Seattle, WA | $17,865,105 | $8,643,094 |
Seattle Yacht Club Seattle, WA | $30,460,626 | $8,534,744 |
Seattle Tennis Club Seattle, WA | $26,695,930 | $9,613,446 |
Eugene Country Club Eugene, OR | $18,840,181 | $10,610,025 |
Sahalee Country Club Sammamish, WA | $23,374,179 | $8,767,050 |
Glendale Country Club Bellevue, WA | $11,150,711 | $6,731,979 |