Bellevue Boys & Girls Club
- Assets
- $25.8m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 125
- Location
- Bellevue, WA
- Founding
- 08/1954
- Data as of
- 12/2021
- EIN
- 91-0776451
Organization Overview
Bellevue Boys & Girls Club, operating under the name Boys & Girls Clubs of Bellevue, is located in Bellevue, WA. The organization was established in 1954. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs of Bellevue employed 125 individuals. This organization is an itermediate organization (such as a geographic headquarters) for a national or regional group of organizations. Boys & Girls Clubs of Bellevue 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 12/2021, Boys & Girls Clubs of Bellevue generated $7.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $6.8m during the year ending 12/2021. 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
ENABLE YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT LEARN: AFTER SCHOOL PROGRAM SERVING OVER 600 YOUTHS AGE 6 TO 18 AT 12 CLUBHOUSE LOCATIONS, FOR PART OF THE YEAR. WE ENCOURAGE INTERACTION WITH A FOCUS ON EDUCATION. PROGRAMS OFFERED INCLUDE EDUCATIONAL HOMEWORK ASSISTANCE AND DROP OUT PREVENTION PROGRAMS. THERE IS ALSO A FOCUS ON THE ARTS, SPORTS FITNESS AND RECREATION, HEALTH AND LIFE SKILLS, AND CHARACTER AND LEADERSHIP DEVELOPMENT. ALL MEMBERS HAVE ACCESS TO STATE-OF-THE-ART TECHNOLOGY LABS. INCLUDES SUMMER CAMP OFFERINGS AS WELL.
TEEN CENTER: THE CLUB TEEN CENTER OFFERS A SAFE, POSITIVE PLACE FOR MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS. USING PROFESSIONALLY TRAINED STAFF, PROGRAMS ARE OFFERED IN CORE AREAS INCLUDING HOMEWORK ASSISTANCE, ATHLETICS, THE ARTS, COMMUNITY SERVICE, AND TECHNOLOGY. THE CLUB TEEN CENTER ALSO FEATURES A STATE-OF-THE-ART TECHNOLOGY CENTER FOCUSED ON FOSTERING TECHNOLOGY RELATED SKILLS AND CREATIVITY. IN ADDITION, THIS FACILITY IS ALSO THE HOME OF THE GROUND ZERO MUSIC PROGRAM, A TEEN-FOUNDED MUSIC PROGRAM THAT INCLUDES A CONCERT VENUE AND SOUNDPROOF PRACTICE ROOM, AS WELL AS THE "BE GREAT" GRADUATE PROGRAM, A TARGETED HIGH-SCHOOL DROP OUT PREVENTION PROGRAM THAT PROVIDES TARGETED ACADEMIC SUPPORT AND RESOURCES TO MIDDLE AND HIGH SCHOOL STUDENTS. WE ONLY CHARGE A SMALL ANNUAL MEMBERSHIP FEE TO THE TEEN PARTICIPANTS
ATHLETIC PROGRAM: THE CLUB OFFERS A VARIETY OF STRUCTURED ATHLETIC LEAGUES INCLUDING SOCCER, BASKETBALL, FOOTBALL, AND BASEBALL. THESE RECREATIONAL LEAGUES ARE OPEN TO ALL MEMBERS AND ARE DESIGNED TO ENCOURAGE TEAM PLAY, SPORTSMANSHIP AND SKILL BUILDING. ADDITIONALLY, THE CLUB OFFERS PROGRAMS IN GYMNASTICS, GOLF, TAE KWON DO, CHESS, AND JUDO. THE PROGRAMS SERVE YOUTH BETWEEN THE AGES OF 5 TO 18 THROUGHOUT THE YEAR. ATHLETIC PROGRAMS WERE CLOSED MOST OF THE YEAR DUE TO DEPT OF HEALTH COVID RESTRICTIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy Motts CEO | Officer | 40 | $248,506 |
Ramona Campbell CFO | Officer | 40 | $166,358 |
Nicole Jackson Dir Of Program | 40 | $102,906 | |
Jane Boulware Board Chair | OfficerTrustee | 2 | $0 |
Rich Bray Treasurer | OfficerTrustee | 3 | $0 |
Matt Rossmeissl Board Member | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Foushee Construction Services | 12/30/16 | $7,494,236 |
Mulvannyg2 Architecture Services | 12/30/16 | $173,408 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $777,015 |
| Related organizations | $0 |
| Government grants | $2,213,122 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,787,636 |
| Noncash contributions included in lines 1a–1f | $25,788 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,777,773 |
| Total Program Service Revenue | $2,195,459 |
| Investment income | $650 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $120,791 |
| Net Gain/Loss on Asset Sales | $901 |
| Net Income from Fundraising Events | -$103,281 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,992,293 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $833,628 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $495,513 |
| Compensation of current officers, directors, key employees. | $44,903 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,027,219 |
| Pension plan accruals and contributions | $84,397 |
| Other employee benefits | $155,611 |
| Payroll taxes | $306,267 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $78,093 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $52,062 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $91,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $153,226 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,747 |
| Interest | $33,265 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $710,607 |
| Insurance | $64,199 |
| All other expenses | $0 |
| Total functional expenses | $6,800,671 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,083,406 |
| Savings and temporary cash investments | $365,833 |
| Pledges and grants receivable | $411,307 |
| Accounts receivable, net | $153,587 |
| 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 | $3,015,817 |
| Net Land, buildings, and equipment | $17,754,213 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,784,163 |
| Accounts payable and accrued expenses | $192,467 |
| Grants payable | $0 |
| Deferred revenue | $120,461 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $503,894 |
| Secured mortgages and notes payable | $937,604 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,754,426 |
| Net assets without donor restrictions | $23,018,178 |
| Net assets with donor restrictions | $1,011,559 |
| 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 | $25,784,163 |
Grants Recieved
Over the last fiscal year, we have identified 36 grants that Bellevue Boys & Girls Club has recieved totaling $1,681,696.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $457,473 |
Schools Out Washington Seattle, WA PURPOSE: Best Starts for Kids OST Grant, Washington Youth D | $275,444 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $239,221 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $78,541 |
Harnish Foundation Tukwila, WA PURPOSE: FUND SPARK CAMPS | $75,000 |
Islands Foundation Richland, WA PURPOSE: SUMMER CAMP SCHOLARSHIPS | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys And Girls Clubs Of Snohomish County Everett, WA | $40,341,752 | $18,910,722 |
Boys & Girls Clubs Of Southcentral Alaska Anchorage, AK | $13,862,028 | $9,909,698 |
Boys and Girls Clubs of South Puget Sound Tacoma, WA | $38,216,070 | $5,985,131 |
Bellevue Boys & Girls Club Bellevue, WA | $25,784,163 | $6,992,293 |
Boys & Girls Clubs Of Portland Metropolitan Area Portland, OR | $27,752,506 | $7,590,917 |
Boys & Girls Clubs Of Benton And Franklin Counties Pasco, WA | $11,545,588 | $8,249,707 |
Boys & Girls Clubs Of Ada County Garden City, ID | $12,836,236 | $4,936,386 |
Boys & Girls Club Of Salem Marion & Polk Counties Inc Salem, OR | $16,301,542 | $5,553,316 |
Boys And Girls Clubs Of Thurston County Olympia, WA | $3,674,970 | $3,270,737 |
Boys & Girls Clubs Of Southwest Washington Vancouver, WA | $14,288,182 | $3,648,255 |
Boys & Girls Club Of Corvallis Corvallis, OR | $23,024,210 | $4,831,639 |
Boys And Girls Clubs Of Skagit County Mount Vernon, WA | $4,359,344 | $4,929,150 |