Boys and Girls Clubs of South Puget Sound
- Assets
- $38.2m
- Revenue
- $6.0m
- Investments
- $0.0
- Employees
- 239
- Location
- Tacoma, WA
- Founding
- 07/1975
- Data as of
- 12/2018
- EIN
- 91-1597689
Organization Overview
Boys and Girls Clubs of South Puget Sound is located in Tacoma, WA. The organization was established in 1975. 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 12/2018, Boys and Girls Clubs of South Puget Sound employed 239 individuals. Boys and Girls Clubs of South Puget Sound 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 12/2018, Boys and Girls Clubs of South Puget Sound generated $6.0m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $7.4m during the year ending 12/2018. 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
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO ASSIST IN THE ENHANCEMENT OF THE QUALITY OF LIFE FOR BOYS AND GIRLS AGES 6 TO 18 YEARS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH SOCIAL DEVELOPMENT FOR APPROXIMATELY 11,000 BOYS AND GIRLS AGES SIX TO EIGHTEEN.
YOUTH EDUCATIONAL DEVELOPMENT FOR APPROXIMATELY 11,000 BOYS AND GIRLS AGES SIX TO EIGHTEEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Holden President & CEO | Officer | 40 | $148,000 |
Teri Moore VP Of Philanthropy | 40 | $139,159 | |
Rick Wheeler CFO | Officer | 40 | $76,029 |
Darren Zemanek Chairman | OfficerTrustee | 5 | $0 |
Sue Shipley Vice Chairman | OfficerTrustee | 5 | $0 |
Willie Stewart Secretary | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $66,085 |
| Fundraising events | $630,817 |
| Related organizations | $0 |
| Government grants | $869,439 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,139,564 |
| Noncash contributions included in lines 1a–1f | $29,903 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,705,905 |
| Total Program Service Revenue | $759,777 |
| Investment income | $209,022 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $327,012 |
| Net Gain/Loss on Asset Sales | -$9,691 |
| Net Income from Fundraising Events | -$59,403 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,985,131 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $61,092 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $392,091 |
| Compensation of current officers, directors, key employees. | $120,374 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,525,835 |
| Pension plan accruals and contributions | $98,850 |
| Other employee benefits | $396,763 |
| Payroll taxes | $332,582 |
| 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 | $0 |
| Fees for services: Other | $80,875 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $696,952 |
| Travel | $47,787 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $144,267 |
| Interest | $28,584 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $866,917 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $7,436,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $859,874 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $253,277 |
| Accounts receivable, net | $130,377 |
| 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 | $155,442 |
| Net Land, buildings, and equipment | $22,370,263 |
| Investments—publicly traded securities | $11,167,045 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,279,792 |
| Total assets | $38,216,070 |
| Accounts payable and accrued expenses | $414,240 |
| 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 | $685,000 |
| Unsecured mortgages and notes payable | $3,833 |
| Other liabilities | $0 |
| Total liabilities | $1,103,073 |
| Unrestricted restricted net Assets | $22,912,924 |
| Temporarily restricted net Assets | $14,200,073 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $37,112,997 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boys and Girls Clubs of South Puget Sound has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Vogt Foundation Lakewood, WA PURPOSE: SUMMER HEALTHY SNACK PROGRAM | $25,000 |
Endowment Analysis
| Beg. Balance | $11,403,190 |
| Earnings | $100,060 |
| Net Contributions | $208,801 |
| Grants | $545,006 |
| Ending Balance | $11,167,045 |
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 |