Boys & Girls Club Of Spokane County
- Assets
- $1.4m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 88
- Location
- Spokane, WA
- Founding
- 02/2000
- Data as of
- 12/2021
- EIN
- 91-1983357
Organization Overview
Boys & Girls Club Of Spokane County is located in Spokane, WA. The organization was established in 2000. 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 & Girls Club Of Spokane County employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Club Of Spokane 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 & Girls Club Of Spokane County generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. While expenses have increased by 0.1% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO INSPIRE AND ENABLE ALL YOUNG PEOPLE
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUPPORT: TARGETED PROGRAMS AND SERVICES, SPECIFICALLY AIMED AT REDUCING THE RISK FACTORS FOR DROPPING OUT OF SCHOOL WHILE CREATING PATHWAYS FOR POST-SECONDARY ACADEMIC AND VOCATIONAL OPPORTUNITIES.
GOOD CHARACTER AND CITIZEN DEVELOPMENT: - DAILY YOUTH DEVELOPMENT ACTIVITIES BASED AT THREE SPOKANE-AREA CLUBHOUSE FACILITIES. A WIDE VARIETY OF PROGRAMS SERVE OVER 4,000 YOUTHS IN 1ST THROUGH 12TH GRADES, WITH DAILY ATTENDANCE RANGING FROM 350 TO 800 PARTICIPANTS COMBINED. PROFESSIONAL STAFF AND PASSIONATE VOLUNTEERS PROVIDE GUIDANCE AND MENTORING FOR ALL CLUB MEMBERS, ENSURING A SAFE PLACE TO GO WHICH AVAILS A DIVERSITY OF STRUCTURED ACTIVITIES, FIELD TRIPS AND OTHER HIGH-IMPACT OPPORTUNITIES WHICH PROMOTE GOOD CHARACTER AND CITIZENSHIP, HEALTHY LIFESTYLES AND ACADEMIC SUCCESS.
PROMOTION OF HEALTHY LIFESTYLES: ENSURING YOUNG PEOPLE UNDERSTAND THE IMPORTANCE OF LIVING HEALTHY LIVES THROUGH CLASSES, HANDS-ON EXPERIENCES AND DAILY NUTRITIOUS MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Hanlin Executive Director | Officer | 40 | $94,000 |
Elliot Tenner President | OfficerTrustee | 1 | $0 |
Aaron Reilly Vice President | OfficerTrustee | 1 | $0 |
Marty Barth Vice President | OfficerTrustee | 1 | $0 |
Kathy Payne Vice President | OfficerTrustee | 1 | $0 |
Ben Haberman Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $39,647 |
| Membership dues | $0 |
| Fundraising events | $596,435 |
| Related organizations | $0 |
| Government grants | $305,865 |
| All other contributions, gifts, grants, and similar amounts not included above | $517,971 |
| Noncash contributions included in lines 1a–1f | $1,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,459,918 |
| Total Program Service Revenue | $265,537 |
| Investment income | $417 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,228 |
| Net Income from Fundraising Events | -$5,390 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,733,078 |
| 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. | $106,015 |
| Compensation of current officers, directors, key employees. | $39,226 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $699,267 |
| Pension plan accruals and contributions | $23,706 |
| Other employee benefits | $42,099 |
| Payroll taxes | $98,441 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $18,122 |
| Advertising and promotion | $25,955 |
| Office expenses | $22,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $76,877 |
| Travel | $4,007 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,146 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,930 |
| Insurance | $21,612 |
| All other expenses | $1,949 |
| Total functional expenses | $1,439,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,299 |
| Savings and temporary cash investments | $759,267 |
| Pledges and grants receivable | $252,172 |
| Accounts receivable, net | $11,083 |
| 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 | $5,735 |
| Net Land, buildings, and equipment | $252,636 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,081 |
| Total assets | $1,359,273 |
| Accounts payable and accrued expenses | $118,306 |
| Grants payable | $8,400 |
| 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 | $130,982 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $257,688 |
| Net assets without donor restrictions | $465,830 |
| Net assets with donor restrictions | $635,755 |
| 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 | $1,359,273 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boys & Girls Club Of Spokane County has recieved totaling $10,133.
| Awarding Organization | Amount |
|---|---|
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $8,333 |
Roy And Leona Nelson Foundation Seattle, WA PURPOSE: REMODELING CLUBHOUSES | $1,000 |
Carl M Hansen Foundation Inc Spokane, WA PURPOSE: CHARITABLE DISTRIBUTION. | $800 |
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 |