Boys & Girls Club Of Spokane County
- Assets
- $2.2m
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 112
- Location
- Spokane, WA
- Founding
- 02/2000
- Data as of
- 12/2022
- 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 12/2022, Boys & Girls Club Of Spokane County employed 112 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 12/2022, Boys & Girls Club Of Spokane County generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 10.0% each year. All expenses for the organization totaled $1.9m during the year ending 12/2022. While expenses have increased by 3.6% 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 HELP REMOVE BARRIERS AND PROVIDE PROGRAMS DESIGNED TO GUIDE YOUTH TOWARD LIFELONG SUCCESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ACADEMIC SUPPORT: TARGETED PROGRAMS AND SERVICES, SPECIFICALLY FOCUSED ON SUCCESSFUL GRADE PROGRESSION AND ACADEMICS RESULTING IN HIGH SCHOOL COMPLETION. 100% OF HIGH SCHOOL MEMBERS WERE INTRODUCED TO POST-SECONDARY PATHWAYS TO ASSIST WITH POST HIGH SCHOOL PLANNING AND 71% REPORTED THEIR PLANS TO CONTINUE ON TO COLLEGE AFTER HIGH SCHOOL. 99% OF CLUB MEMBERS PROGRESSED TO SUBSEQUENT GRADE LEVELS IN 2022.
SOCIAL EMOTIONAL HEALTH: 100% OF CLUB MEMBERS RECEIVED ADDITIONAL SOCIAL EMOTIONAL AND MENTAL HEALTH RESOURCES AT ALL FOUR CLUBS. 86% OF CLUB MEMBERS REPORTED A STRONG ADULT CONNECTION WITHIN THE CLUBS.
PROMOTION OF HEALTHY LIFESTYLES THROUGH NUTRITION: FREE MEALS AND SNACKS ARE PROVIDED TO CLUB MEMBERS. FOOD SELECTION COMPLIES WITH THE USDA NUTRITION STANDARDS CONSISTING OF A WHOLE GRAIN, FRUIT/VEGETABLE, PROTEIN AND MILK. APPROXIMATELY 68,000 MEALS AND SNACKS WERE PROVIDED TO CLUB MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Elliot Tenner President | OfficerTrustee | 1 | $0 |
Aaron Reilly Vice President | OfficerTrustee | 1 | $0 |
Kathy Payne Vice President | OfficerTrustee | 1 | $0 |
Kammi Smith Vice President | OfficerTrustee | 1 | $0 |
Marty Barth Vice President | OfficerTrustee | 1 | $0 |
Ben Haberman Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $37,301 |
| Membership dues | $0 |
| Fundraising events | $655,730 |
| Related organizations | $0 |
| Government grants | $235,481 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,280,978 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,209,490 |
| Total Program Service Revenue | $480,985 |
| Investment income | $2,289 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$66,452 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,808,826 |
| 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. | $132,847 |
| Compensation of current officers, directors, key employees. | $45,036 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $949,189 |
| Pension plan accruals and contributions | $21,233 |
| Other employee benefits | $44,956 |
| Payroll taxes | $104,382 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,515 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $89,401 |
| Advertising and promotion | $18,011 |
| Office expenses | $35,873 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $101,692 |
| Travel | $10,089 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,366 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $48,410 |
| Insurance | $25,283 |
| All other expenses | $3,650 |
| Total functional expenses | $1,900,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $220,972 |
| Savings and temporary cash investments | $1,099,682 |
| Pledges and grants receivable | $483,650 |
| Accounts receivable, net | $50,439 |
| 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 | $10,778 |
| Net Land, buildings, and equipment | $262,889 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,086 |
| Total assets | $2,157,496 |
| Accounts payable and accrued expenses | $122,700 |
| Grants payable | $6,000 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,782 |
| Total liabilities | $147,482 |
| Net assets without donor restrictions | $1,108,371 |
| Net assets with donor restrictions | $901,643 |
| 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 | $2,157,496 |