Bailie Memorial Youth Foundation
- Assets
- $8.5m
- Revenue
- $662.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Mesa, WA
- Founding
- 05/1981
- Data as of
- 12/2021
- EIN
- 91-1134421
Organization Overview
Bailie Memorial Youth Foundation is located in Mesa, WA. The organization was established in 1981. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bailie Memorial Youth Foundation 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, Bailie Memorial Youth Foundation generated $662.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $385.7k 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
TO SUPPORT BAILIE MEMORIAL YOUTH RANCH IN ITS MISSION OF PROVIDING A HOME FOR UNDERPRIVILEGED, TROUBLE, OR ORPHANED CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR BAILIE MEMORIAL YOUTH RANCH, INC.
IMPROVEMENTS TO THE BASIN CITY PARK AND ARENA.
SUPPORT LOCAL HIGH SCHOOL FOR ATHLETIC FIELD IMPROVEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gavin Johnson Treasurer | OfficerTrustee | 2 | $0 |
Toby Cochran Secretary | OfficerTrustee | 2 | $0 |
Kameron Jenks President | OfficerTrustee | 2 | $0 |
Sally Cottrell Executive Dir. | Officer | 2 | $0 |
Jim Wegner Trustee | Trustee | 2 | $0 |
Jay Ballenger Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $97,669 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $195,957 |
| Net Gain/Loss on Asset Sales | $369,164 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $662,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $349,235 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| 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 | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,616 |
| Fees for services: Other | $4,875 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $385,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $346,519 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $51,759 |
| 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 | $6,089 |
| Net Land, buildings, and equipment | $2,536,636 |
| Investments—publicly traded securities | $5,521,672 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,778 |
| Total assets | $8,468,453 |
| Accounts payable and accrued expenses | $62,500 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $53,603 |
| Total liabilities | $116,103 |
| Net assets without donor restrictions | $8,352,350 |
| Net assets with donor restrictions | $0 |
| 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 | $8,468,453 |
Grants Awarded
Over the last fiscal year, Bailie Memorial Youth Foundation has awarded $344,235 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Mesa, WA PURPOSE: To support Ranch charitable purpose | $250,000 |
BASIN CITY MEMORIAL PARK PURPOSE: BASIN CITY PARK IMPROVEMENTS | $94,235 |
Endowment Analysis
| Beg. Balance | $5,069,212 |
| Earnings | $692,381 |
| Admin Expense | $32,268 |
| Ending Balance | $5,729,325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Agena Toppenish, WA | $63,481,520 | $277,638 |
Providence Childrens Health Foundation Portland, OR | $41,165,105 | $3,328,803 |
Alaska Childrens Trust Anchorage, AK | $1,167,729 | $2,449,654 |
Providence Mount St Vincent Foundation Seattle, WA | $6,488,861 | $2,494,096 |
Rogue Valley Manor Memorial Foundation Medford, OR | $20,304,805 | $3,162,718 |
Seattle Lighthouse For The Blind Foundation Seattle, WA | $6,062,483 | $1,498,079 |
Trillium Family Services Foundation Inc Portland, OR | $19,129,453 | $1,346,282 |
Thrive Central Oregon Redmond, OR | $380,687 | $1,298,122 |
Uniting Communities Qalicb Tacoma, WA | $12,737,059 | $500,077 |
The Safe Crossings Foundation Seattle, WA | $812,943 | $672,356 |
Garlington Center Qalicb Portland, OR | $12,231,628 | $456,186 |
Reach Qalicb Inc Klamath Falls, OR | $6,886,841 | $144,000 |