Boys And Girls Clubs Of Skagit County

Organization Overview

Boys And Girls Clubs Of Skagit County is located in Mount Vernon, WA. The organization was established in 1995. 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 And Girls Clubs Of Skagit County employed 128 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys And Girls Clubs Of Skagit County 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 And Girls Clubs Of Skagit County generated $4.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 11.7% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

SEE SCHEDULE O.TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SEE SCHEDULE O FOR PROGRAM DESCRIPTIONS.BOYS & GIRLS CLUBS OF SKAGIT COUNTY CONTINUED TO INCREASE SERVICES IN 2021 TO KIDS AND TEENS IN SKAGIT COUNTY WHILE MAINTAINING THE STRONGEST HEALTH AND SAFETY PROTOCOLS RELATED TO COVID-19. IN THE SUMMER, TWO SITES OPENED AT LAVENTURE MIDDLE SCHOOL AND MOUNT BAKER MIDDLE SCHOOL, AND IN THE FALL, AT MOUNT VERNON HIGH SCHOOL, ALL WITHIN THE MOUNT VERNON SCHOOL DISTRICT. ALSO IN THE FALL, RESPONDING TO COMMUNITY REQUESTS, THE ORGANIZATION STARTED ITS FIRST BEFORE-SCHOOL PROGRAM, IN SEDRO-WOOLLEY, WA THAT QUICKLY FILLED TO CAPACITY.PARTNERSHIPS WITH SCHOOL DISTRICTS WITHIN THE CATCHMENT AREA WERE STRONG BEFORE THE GLOBAL PANDEMIC BUT DEEPENED SIGNIFICANTLY AS WE WORK IN TANDEM TO SUPPORT STUDENTS AND FAMILIES IMPACTED BY THE CRISIS. THROUGH TO LATE SPRING 2021, MANY CLUBS WERE STILL OPEN 12 HOURS A DAY, PROVIDING A FUN, SAFE, AND POSITIVE PLACE FOR KIDS TO BE DURING HYBRID AND REMOTE LEARNING SESSIONS. IN THE SUMMER, OPERATIONAL STRATEGIES CONTINUED TO BE LIMITED DUE TO HEALTH AND SAFETY CONCERNS, SO PROGRAMS FOCUSED ON 'STAY TRIPS' INSTEAD OF FIELD TRIPS, BRINGING SPECIAL PRESENTATIONS, GUESTS, AND ACTIVITIES TO ALL THE CLUB SITES. CLUB STAFF CONTINUED TO ASSESS THE LEARNING AND ACHIEVEMENT GAPS OF CLUB MEMBERS, PROVIDING INDIVIDUAL SUPPORTS AND INNOVATIVE ENRICHMENT ACTIVITIES TO ENSURE MEMBERS REACHED AND/OR MAINTAINED GRADE LEVEL PROFICIENCY STANDARDS.IN GENERAL, CLUBS USE THE TALENTS OF PROFESSIONALLY TRAINED STAFF, AND HIGHLY ENGAGED VOLUNTEERS, TO FACILITATE CURRICULUM-BASED PROGRAMS AND HIGH-YIELD LEARNING ACTIVITIES THAT ARE AGE-APPROPRIATE, RELEVANT, AND INTENTIONAL IN BETTERING THE OPPORTUNITY A CHILD HAS AT A GREAT FUTURE. THROUGH THIS PROCESS, CLUBS WORK TO ELICIT THREE PRIORITY OUTCOMES IN CLUB MEMBERS: ACADEMIC SUCCESS, HEALTHY LIFESTYLES, AND GOOD CHARACTER & CITIZENSHIP. RECOGNIZING THE SOCIAL AND EMOTIONAL LEARNING CHALLENGES YOUTH HAVE FACED SINCE MARCH 2020, AND AN INABILITY TO FURTHER REDUCE ADULT-TO-CHILD RATIOS WITH PAID STAFFING DUE TO LIMITED FINANCIAL RESOURCES AND A LACK OF QUALITY APPLICANTS, THE ORGANIZATION LAUNCHED THE "CLUB MENTOR" PROGRAM. WITH A DEDICATED FULL-TIME STAFF MEMBER RECRUITING, SCREENING, ONBOARDING, AND TRAINING COMMUNITY VOLUNTEERS, THE FIRST PILOT IMPLEMENTATION BEGAN IN THE SUMMER. THE SUCCESS OF THE TARGETED ENGAGEMENT AND VOCAL SUPPORT AND TESTIMONIALS FROM ADULT VOLUNTEER PARTICIPANTS IN THE PILOT PROGRAM LED TO MORE THAN 35 ADULTS COMMITTING TO TWO-HOUR SHIFTS AT LEAST ONCE A MONTH, TO FACILITATE SMALLER GROUP INTERACTIONS TO SUPPORT STRATEGIES IN SOCIAL & EMOTIONAL LEARNING DEVELOPMENT.SPECIAL EVENTS RETURNED TO IN-PERSON FUNCTIONS WITH A LIMITATION ON GUEST CAPACITY DUE TO THE ONGOING HEALTH REQUIREMENTS, BEGINNING WITH THE 25TH ANNUAL GOLF TOURNAMENT IN AUGUST. IN NOVEMBER, THE ORGANIZATION WELCOMED BOYS & GIRLS CLUB ALUM, AND SEATTLE SEAHAWKS LEGEND RICARDO LOCKETTE TO THE AREA TO SERVE AS THE KEYNOTE SPEAKER FOR THE GREAT FUTURES GALA. AS A PART OF HIS ENGAGEMENT, A SPECIAL ASSEMBLY WAS HELD AT SEDRO-WOOLLEY HIGH SCHOOL WHERE HE SHARED HIS PERSONAL STORY OF GROWING UP IN THE CLUBS, AND THE LESSONS LEARNED THAT HE CARRIED THROUGH TO BECOMING A PROFESSIONAL ATHLETE. LATE IN DECEMBER 2021, THE ORGANIZATION WOULD UNEXPECTEDLY RECEIVE MORE THAN $1.6MILLION IN BEQUESTS AND REFUNDS RELATED TO THE EMPLOYEE RETENTION TAX CREDIT. A RECENT NATIONWIDE SURVEY OF CLUB ALUMNI, CONDUCTED BY THE HARRIS GROUP, FOUND THAT 67% OF FORMER CLUB MEMBERS AGREE WITH THE STATEMENT THAT THE CLUB SAVED THEIR LIFE, A POWERFUL TESTAMENT TO THE POSITIVE INFLUENCE CLUB PARTICIPATION CAN HAVE ON THE LIFE OF A YOUNG PERSON.


Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.

Board, Officers & Key Employees

Name (title)Compensation
Ron Mchenry
Ceo/president
$135,554
Holly Shannon
Past President
$0
Robert Martin
President - Elect
$0
Eric Johnson
Treasurer
$0
Tina Asp
Board President
$0
Brian Soneda
Secretary
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$312,396
Related organizations$0
Government grants $2,506,602
All other contributions, gifts, grants, and similar amounts not included above$1,644,692
Noncash contributions included in lines 1a–1f $45,231
Total Revenue from Contributions, Gifts, Grants & Similar$4,463,690
Total Program Service Revenue$425,030
Investment income $1,367
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events -$6,892
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,929,150

Grants Recieved

Over the last fiscal year, we have identified 17 grants that Boys And Girls Clubs Of Skagit County has recieved totaling $449,801.

Awarding OrganizationAmount
Marathon Petroleum Foundation Inc

Findlay, OH

PURPOSE: MARATHON ACADEMY CLUB MENTORING

$165,000
Richard And Lois Worthington Foundation

Anacortes, WA

PURPOSE: GENERAL SUPPORT ACTIVITIES

$75,000
Boys & Girls Clubs Of America

Atlanta, GA

PURPOSE: Support BGCA Program

$40,239
Skagit Community Foundation

Mount Vernon, WA

PURPOSE: ENDOWMENT DISTRIBUTIONS,COVID-RELATED EXPENSES, CLUB MENTORSHIP PROGRAM

$36,993
Washington State Boys & Girls Clubs Association

Olympia, WA

PURPOSE: BGCWA Programs

$35,845
Good360

Alexandria, VA

PURPOSE: TO ASSIST THOSE IN NEED.

$21,901
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$374,805
Earnings$38,632
Admin Expense$5,689
Grants$15,476
Ending Balance$392,272

Create an account to unlock the data you need.

or