Boys & Girls Clubs Of Southwest Washington is located in Vancouver, WA. The organization was established in 1999. 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 12/2022, Boys & Girls Clubs Of Southwest Washington employed 171 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Southwest Washington 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 12/2022, Boys & Girls Clubs Of Southwest Washington generated $5.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $4.1m during the year ending 12/2022. While expenses have increased by 6.7% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, CARING AND RESPONSIBLE CITIZENS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GENERAL CLUB PROGRAMMING: SINCE 2000, BOYS & GIRLS CLUBS OF SOUTHWEST WASHINGTON HAS PROVIDED A SAFE, POSITIVE ENVIRONMENT FOR THE YOUTH WHO NEED US MOST. WE ARE ONE OF THE ONLY AGENCIES IN CLARK COUNTY TO OFFER DAILY, AFFORDABLE, AFTER-SCHOOL AND SUMMER PROGRAMS, WITH A SPECIFIC FOCUS ON UNDER-SERVED NEIGHBORHOODS. IN 2022, WE SERVED OVER 1,200 YOUTH FROM KINDERGARTEN THROUGH 12TH GRADES AT SIX CLUB SITES, OFFERING HIGH-QUALITY, STRUCTURED ENRICHMENT PROGRAMS IN THREE CORE AREAS: ACADEMIC SUCCESS, CHARACTER AND LEADERSHIP, AND HEALTHY LIFESTYLES. WE ALSO PROVIDED MENTORING AND TUTORING, FAMILY OUTREACH ACTIVITIES, AND NUTRITIOUS MEALS AND SNACKS DAILY. FOR AS LITTLE AS $100 PER YEAR, CLUB MEMBERS WERE ABLE TO ACCESS OUR PROGRAMS AND SERVICES FIVE DAYS A WEEK. NO CHILD IS TURNED AWAY FOR INABILITY TO PAY.
COLLEGE PREP: OUR COLLEGE PREP PROGRAM SERVED 45 TEENS THIS YEAR THROUGH COLLEGE AND CAREER EXPOSURE ACTIVITIES, SKILL BUILDING WORKSHOPS, CAMPUS VISITS, AND TUTORING SUPPORT. SIXTY-SEVEN (67) PERCENT OF OUR PARTICIPANTS COME FROM FAMILIES WHO QUALIFY FOR FREE AND REDUCED LUNCH AND 65 PERCENT ARE FIRST GENERATION COLLEGE-GOING YOUTH.
MENTAL HEALTH & WELL-BEING: OUR HEALTHY LIFESTYLES PROGRAMS PLACE A MAJOR EMPHASIS ON THE MENTAL, PHYSICAL, AND EMOTIONAL WELL-BEING OF THE YOUTH WE SERVE. EACH MONTH, YOUTH ACROSS OUR 8 CLUBSITES PARTICIPATE IN OVER 100 HOURS OF SMALL GROUP DISCUSSIONS ON TOPICS SUCH AS FORMING POSITIVE RELATIONSHIPS, INCREASING CONFIDENCE AND SELF-ESTEEM, AND VOICING AND REGULATING THEIR EMOTIONS. FULL-TIME AND PART-TIME STAFF SPENT A TOTAL OF 216 TRAINING HOURS IN PAX TOOLS FOR HUMAN SERVICES, A RESEARCH-BASED, TRAUMA-INFORMED FRAMEWORK THAT PROVIDES THE KNOWLEDGE AND TOOLS NECESSARY TO BEST SUPPORT YOUNG PEOPLE.
YOUTH VIOLENCE PREVENTION & INTERVENTION: IN 2022, WE SERVED OVER 250 YOUNG PEOPLE THROUGH OUR YOUTH VIOLENCE PREVENTION & INTERVENTION PROGRAM. THIS PROGRAM PROVIDES TARGETED MENTORING AND CASE MANAGEMENT TO YOUTH IMPACTED BY GROUP VIOLENCE. FOR PREVENTION YOUTH AT OUR ELEMENTARY SITES, OVER 80% MAINTAINED OR INCREASED SOCIAL COMPETENCE ACCORDING TO STAFF MENTORS. 68% OF TEENS IN OUR INTERVENTION PROGRAM MAINTAINED OR INCREASED THEIR ENGAGEMENT IN PRO-SOCIAL ACTIVITIES, AND NEARLY 70% INCREASED THEIR ACADEMIC PERFORMANCE. OVERALL, THIS PROGRAM INCREASES A YOUNG PERSON'S PROTECTIVE FACTORS AND PROVIDES THEM WITH THE SUPPORT AND RESOURCES THEY NEED TO ACHIEVE THEIR GOALS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Patrick Ginn President | OfficerTrustee | 2 | $0 |
Lisa Trisler Vice President | OfficerTrustee | 2 | $0 |
Kimberly Woodside Secretary And Treasurer | OfficerTrustee | 2 | $0 |
Charlie Kleier Director | Trustee | 1 | $0 |
Emmarose John Director | Trustee | 1 | $0 |
George Middleton Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $64,059 |
Fundraising events | $14,392 |
Related organizations | $0 |
Government grants | $1,085,178 |
All other contributions, gifts, grants, and similar amounts not included above | $2,529,227 |
Noncash contributions included in lines 1a–1f | $57,364 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,692,856 |
Total Program Service Revenue | $184,031 |
Investment income | $94,957 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$86,356 |
Net Income from Fundraising Events | $1,141,589 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,027,077 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $66,738 |
Grants and other assistance to domestic individuals. | $1,000 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $108,996 |
Compensation of current officers, directors, key employees. | $21,635 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,196,972 |
Pension plan accruals and contributions | $24,953 |
Other employee benefits | $169,542 |
Payroll taxes | $224,693 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $24,008 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,073 |
Fees for services: Other | $19,688 |
Advertising and promotion | $0 |
Office expenses | $341,940 |
Information technology | $47,580 |
Royalties | $0 |
Occupancy | $219,345 |
Travel | $31,744 |
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 | $405,204 |
Insurance | $59,222 |
All other expenses | $10,728 |
Total functional expenses | $4,118,566 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $63,183 |
Savings and temporary cash investments | $2,067,341 |
Pledges and grants receivable | $1,759,322 |
Accounts receivable, net | $340,183 |
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 | $77,727 |
Net Land, buildings, and equipment | $8,365,959 |
Investments—publicly traded securities | $2,141,969 |
Investments—other securities | $93,342 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,049,396 |
Total assets | $15,958,422 |
Accounts payable and accrued expenses | $207,736 |
Grants payable | $0 |
Deferred revenue | $59,632 |
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 | $1,051,589 |
Total liabilities | $1,318,957 |
Net assets without donor restrictions | $11,621,465 |
Net assets with donor restrictions | $3,018,000 |
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 | $15,958,422 |
Over the last fiscal year, Boys & Girls Clubs Of Southwest Washington has awarded $66,738 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
THE COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON PURPOSE: SCHOLARSHIP | $50,000 |
CLARK COUNTY LATINO YOUTH PURPOSE: IEL SUBGRANT FOR PROGRAMMING | $16,738 |