Boys & Girls Clubs Of Whatcom Co
- Assets
- $15.0m
- Revenue
- $9.0m
- Investments
- $0.0
- Employees
- 138
- Location
- Bellingham, WA
- Founding
- 07/1975
- Data as of
- 12/2021
- EIN
- 91-0836427
Organization Overview
Boys & Girls Clubs Of Whatcom Co is located in Bellingham, WA. The organization was established in 1975. 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 12/2021, Boys & Girls Clubs Of Whatcom Co employed 138 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Whatcom Co 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 Whatcom Co generated $9.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 24.8% each year . All expenses for the organization totaled $5.6m during the year ending 12/2021. While expenses have increased by 13.8% per year over the past 7 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
PROMOTE THE HEALTH, SOCIAL, EDUCATIONAL, VOCATIONAL, & CHARACTER DEVELOPMENT OF LOCAL CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOYS & GIRLS CLUBS OF WHATCOM COUNTY OPERATES LICENSED CARE CENTERS UNDER THE NAME KIDS WORLD. WE HOLD FIVE LICENSES FOR CENTERS THAT RESIDE ON FOUR CAMPUSES AND SERVE CHILDREN FROM BIRTH TO 12. WE ARE LICENSED TO SERVE 530 CHILDREN IN THE FIVE FACILITIES. PROGRAMMING RUNS FROM 6:00AM TO 6:00PM FIVE DAYS PER WEEK AND FOCUSES ON DEVELOPMENTALLY APPROPRIATE ACTIVITIES TO HELP CHILDREN ACHIEVE APPROPRIATE DEVELOPMENTAL MILESTONES.
BELLINGHAM BRANCH PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS THAT FOCUS ON THE DEVELOPMENT OF YOUTH AGES 6-18. MEMBERS OF THE CLUB HAVE ACCESS TO AN ARRAY OF PROGRAMMING THAT FIT WITHIN OUR PRIORITY OUTCOME AREAS OF ACADEMIC SUCCESS, HEALTHY LIFESYLES AND GOOD CHARACTER & LEADERSHIP. EACH DAY MEMBERS HAVE OPPORTUNITIES TO CONSUME A HEALTHY MEAL AND SNACK, COMPLETE HOMEWORK AND PARTICIPATE IN A VARIETY OF ENRICHMENT PROGRAMS THAT ALIGN WITH CORE CURRICULUM GRADE LEVEL STANDARDS. MEMBERS ALSO HAVE ACCESS TO TECHNOLOGY PROGRAMS INCLUDING CIRCUITRY, CODING AND ROBOTICS. SMALL GROUP PROGRAMS FOCUSED ON MAKING CHOICES THAT ARE AGE APPROPRIATE AND HELP YOUTH NAVIGATE THEIR DEVELOPMENTAL YEARS ARE OFFERED REGULARLY. WHEN SCHOOL IS OUT FOR SUMMER THE CLUB IS OPEN ALL DAY OFFERING BREAKFAST, LUNCH AND SNACKS TO ALL ATTENDEES AND FILLING THEIR DAYS WITH PURPOSEFUL AND FUN ACTIVITIES THAT KEEP THEM ACTIVE AND HELP TO PREVENT SUMMER LEARNING LOSS. MEMBERS ALSO HAVE ACCESS TO ATHLETIC PROGRAMS INCLUDING FOOTBALL, VOLLEYBALL, BASKETBALL AND BASEBALL. MEMBERSHIP FOR CLUBHOUSE PROGRAMMING IS $40 ANNUALLY AND SCHOLARSHIPS ARE AVAILABLE TO ANY YOUTH WHO NEEDS THEM.
FERNDALE BRANCH PROVIDES AFTER SCHOOL AND SUMMER PROGRAMS THAT FOCUS ON THE DEVELOPMENT OF YOUTH AGES 6-18. MEMBERS OF THE CLUB HAVE ACCESS TO AN ARRAY OF PROGRAMMING THAT FIT WITHIN OUR PRIORITY OUTCOME AREAS OF ACADEMIC SUCCESS, HEALTHY LIFESYLES AND GOOD CHARACTER & LEADERSHIP. EACH DAY MEMBERS HAVE OPPORTUNITIES TO CONSUME A HEALTHY MEAL AND SNACK, COMPLETE HOMEWORK AND PARTICIPATE IN A VARIETY OF ENRICHMENT PROGRAMS THAT ALIGN WITH CORE CURRICULUM GRADE LEVEL STANDARDS. MEMBERS ALSO HAVE ACCESS TO TECHNOLOGY PROGRAMS INCLUDING CIRCUITRY, CODING AND ROBOTICS. SMALL GROUP PROGRAMS FOCUSED ON MAKING CHOICES THAT ARE AGE APPROPRIATE AND HELP YOUTH NAVIGATE THEIR DEVELOPMENTAL YEARS ARE OFFERED REGULARLY. CHILDREN WHO ATTEND BEFORE SCHOOL PROGRAMS RECEIVE BREAKFAST AND SMALL GROUP MENTORING AS WELL AS A RIDE TO SCHOOL. WHEN SCHOOL IS OUT FOR THE SUMMER, THE CLUB IS OPEN ALL DAY OFFERING BREAKFAST, LUNCH AND SNACKS TO ALL ATTENDEES AND FILLING THEIR DAYS WITH PURPOSEFUL AND FUN ACTIVITIES THAT KEEP THEM ACTIVE AND HELP TO PREVENT SUMMER LEARNING LOSS. MEMBERS ALSO HAVE ACCESS TO ATHLETIC PROGRAMS INCLUDING FOOTBALL, VOLLEYBALL, BASKETBALL AND BASEBALL. MEMBERSHIP FOR CLUBHOUSE PROGRAMMING IS $40 ANNUALLY AND SCHOLARSHIPS ARE AVAILABLE TO ANY YOUTH WHO NEEDS THEM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Powell Executive Director | Officer | 40 | $173,950 |
Sarah Maloney Chief Development Officer | 40 | $103,956 | |
Kevin Cooley Vice President | OfficerTrustee | 2 | $0 |
Rob Lee President | OfficerTrustee | 2 | $0 |
Kristi Coy Secretary | OfficerTrustee | 2 | $0 |
Michelle Vandellen Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $378,321 |
| Related organizations | $0 |
| Government grants | $2,041,798 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,853,599 |
| Noncash contributions included in lines 1a–1f | $276,801 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,273,718 |
| Total Program Service Revenue | $2,898,779 |
| Investment income | $57,025 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $184,319 |
| Net Income from Fundraising Events | $116,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,040,541 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $190,752 |
| Compensation of current officers, directors, key employees. | $190,752 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,558,231 |
| Pension plan accruals and contributions | $56,296 |
| Other employee benefits | $0 |
| Payroll taxes | $474,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,042 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,410 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $20,184 |
| Advertising and promotion | $0 |
| Office expenses | $113,097 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $909,401 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,768 |
| Insurance | $80,568 |
| All other expenses | $65,285 |
| Total functional expenses | $5,576,281 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,368,882 |
| Savings and temporary cash investments | $500,319 |
| Pledges and grants receivable | $98,436 |
| Accounts receivable, net | $808,295 |
| 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 | $103,535 |
| Net Land, buildings, and equipment | $6,031,928 |
| Investments—publicly traded securities | $4,344,206 |
| Investments—other securities | $0 |
| Investments—program-related | $720,571 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,976,172 |
| Accounts payable and accrued expenses | $191,179 |
| Grants payable | $0 |
| Deferred revenue | $8,333 |
| 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 | $869,000 |
| Other liabilities | $0 |
| Total liabilities | $1,068,512 |
| Net assets without donor restrictions | $11,287,200 |
| Net assets with donor restrictions | $2,620,460 |
| 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 | $14,976,172 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Boys & Girls Clubs Of Whatcom Co has recieved totaling $685,318.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FERNDALE FACILITY PURCHASE | $450,000 |
Whatcom Community Foundation Bellingham, WA PURPOSE: CHILDCARE | $50,000 |
The Seattle Foundation Seattle, WA PURPOSE: SEE TRANSMITTAL LETTER FOR DETAILS | $40,000 |
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $26,500 |
Windermere Foundation Seattle, WA PURPOSE: FOOD SUPPORT | $15,000 |
Endowment Analysis
| Beg. Balance | $2,370,920 |
| Earnings | $254,156 |
| Admin Expense | $24,302 |
| Net Contributions | $1,404,324 |
| Ending Balance | $4,005,098 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Garden Grove Inc Garden Grove, CA | $4,483,156 | $11,911,979 |
Boys Clubs Of Bakersfield Bakersfield, CA | $6,100,950 | $11,220,962 |
Boys & Girls Clubs Of Whatcom Co Bellingham, WA | $14,976,172 | $9,040,541 |
Boys & Girls Clubs Of Silicon Valley Milpitas, CA | $5,880,885 | $6,582,866 |
Boys And Girls Club Of Utah County Provo, UT | $2,610,758 | $5,414,219 |
Boys And Girls Club Of Santa Monica Inc Santa Monica, CA | $21,041,126 | $4,380,957 |
Boys And Girls Clubs Of Napa Valley Napa, CA | $10,544,150 | $2,815,570 |