Boys & Girls Clubs Of The Columbia Basin
- Assets
- $3.3m
- Revenue
- $1.2m
- Investments
- $47.6k
- Employees
- 62
- Location
- Moses Lake, WA
- Founding
- 03/1996
- Data as of
- 12/2021
- EIN
- 91-1634789
Organization Overview
Boys & Girls Clubs Of The Columbia Basin is located in Moses Lake, WA. The organization was established in 1996. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boys & Girls Clubs Of The Columbia Basin employed 62 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of The Columbia Basin 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 The Columbia Basin generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.2%) each year. All expenses for the organization totaled $968.1k 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 ALL YOUNG PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLUBS WERE REDUCED DURING THE 2020-2021 SCHOOL YEAR, TO ONLY THE MAIN MCGRAW CLUBHOUSE, DUE TO THE COVID-19 PANDEMIC. THE CLUBS, INCLUDING THE MAIN MCGRAW CLUBHOUSE AND FIVE SCHOOL-BASED SITES, REOPENED FOR THE 2021-2022 SCHOOL YEAR. THE ATTENDANCE NUMBERS IN THE CURRENT YEAR WERE SIGNIFICANTLY DIFFERENT THAN THE PRIOR YEAR DUE TO THE COVID-19 PANDEMIC. IN 2021, THE CLUB HAD 757 REGISTERED MEMBERS WITH AN AVERAGE SCHOOL YEAR DAILY ATTENDANCE OF 206 STUDENTS. THE CLUB SERVED 27,413 YOUTH AND SERVED 23,380 MEALS/SNACKS. AT THE MCGRAW CLUBHOUSE, THE CLUB HAD AN AVERAGE DAILY ATTENDANCE ON MONDAY MORNINGS OF NINE STUDENTS DURING THE 2021-2022 SCHOOL YEAR. THERE WERE 133 VOLUNTEERS THAT PROVIDED 468.25 HOURS OF VOLUNTEERISM, SOLELY AT THE MCGRAW CLUBHOUSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Pope Executive Director | Officer | 50 | $81,740 |
Chera Anderson Vice President/ Secretary | OfficerTrustee | 1.5 | $0 |
Amanda Walker Treasurer | OfficerTrustee | 1.5 | $0 |
Sheila Berschauer President | OfficerTrustee | 1.5 | $0 |
Michael Chase Board Director | Trustee | 1.5 | $0 |
Pj Debenedetti Board Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,072 |
| Membership dues | $0 |
| Fundraising events | $78,139 |
| Related organizations | $0 |
| Government grants | $284,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $700,121 |
| Noncash contributions included in lines 1a–1f | $42,412 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,065,567 |
| Total Program Service Revenue | $43,481 |
| Investment income | $1,086 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,231 |
| Net Income from Fundraising Events | $30,573 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,155,616 |
| 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. | $90,161 |
| Compensation of current officers, directors, key employees. | $20,706 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $536,924 |
| Pension plan accruals and contributions | $7,806 |
| Other employee benefits | $14,726 |
| Payroll taxes | $54,365 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,697 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,231 |
| Fees for services: Other | $4,960 |
| Advertising and promotion | $4,232 |
| Office expenses | $106,644 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,495 |
| Travel | $13,654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,572 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,974 |
| Insurance | $15,482 |
| All other expenses | $16,079 |
| Total functional expenses | $968,089 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $164,862 |
| Savings and temporary cash investments | $241,869 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $163,320 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,815 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,701,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $47,592 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,350 |
| Total assets | $3,324,140 |
| Accounts payable and accrued expenses | $45,198 |
| 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 | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $145,198 |
| Net assets without donor restrictions | $3,107,313 |
| Net assets with donor restrictions | $71,629 |
| 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 | $3,324,140 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Boys & Girls Clubs Of The Columbia Basin has recieved totaling $140,760.
| Awarding Organization | Amount |
|---|---|
M J Murdock Charitable Trust Vancouver, WA PURPOSE: NEW EQUIPMENT | $69,129 |
Washington State Boys & Girls Clubs Association Olympia, WA PURPOSE: BGCWA Programs | $27,290 |
Columbia Family Foundation Moses Lake, WA PURPOSE: GENERAL FUND & CAMPAIGN FOR KIDS | $20,000 |
Boys & Girls Clubs Of America Atlanta, GA PURPOSE: Support BGCA Program | $10,574 |
Offutt Family Foundation Fargo, ND PURPOSE: GENERAL FUND | $7,500 |
Paul Lauzier Charitable Foundation Ephrata, WA PURPOSE: GARDENING/GREENHOUSE PROJECT | $6,100 |
Endowment Analysis
| Beg. Balance | $44,368 |
| Earnings | $4,406 |
| Admin Expense | $1,182 |
| Ending Balance | $47,592 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Native American Youth And Family Center Portland, OR | $14,798,441 | $17,931,033 |
Clare Swan Early Learning Center Anchorage, AK | $645,889 | $4,625,177 |
Mt Ashland Association Ashland, OR | $6,770,201 | $4,052,361 |
Caldera Portland, OR | $26,645,610 | $1,841,309 |
Boys And Girls Club Of The Olympic Peninsula Sequim, WA | $12,560,184 | $3,411,047 |
Boys & Girls Clubs Of The Columbia Basin Moses Lake, WA | $3,324,140 | $1,155,616 |
Corvallis Lions Youth Activities Fund Corvallis, OR | $94,855 | $904,193 |
Young Musicians And Artists Portland, OR | $814,356 | $760,918 |
Spokane C O P S Spokane, WA | $206,074 | $613,764 |
Whatcom Family & Community Network Bellingham, WA | $883,513 | $940,155 |
Klamath Ice Sports Inc Klamath Falls, OR | $1,825,049 | $418,306 |
Idaho Diabetes Youth Programs Inc Boise, ID | $1,945,834 | $767,767 |