Boys & Girls Clubs Of Greater Anchorage Foundation
- Assets
- $1.2m
- Revenue
- $14.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Anchorage, AK
- Founding
- 12/1998
- Data as of
- 12/2023
- EIN
- 92-0170311
Organization Overview
Boys & Girls Clubs Of Greater Anchorage Foundation is located in Anchorage, AK. The organization was established in 1998. According to its NTEE Classification (O23) the organization is classified as: Boys & Girls Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys & Girls Clubs Of Greater Anchorage Foundation 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 12/2023, Boys & Girls Clubs Of Greater Anchorage Foundation generated $14.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (15.8%) each year. All expenses for the organization totaled $9.3k during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE THE WELL-BEING OF CHILDREN 6 WEEKS TO 19 YEARS OLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOLICIT CONTRIBUTIONS THROUGH FACE TO FACE ASKS FOR A BOARD DESIGNATED RESERVE FUND TO SUPPORT THE ACTIVITIES OF BOYS & GIRLS CLUBS OF SOUTHCENTRAL ALASKA IN CLUBHOUSES, COMMUNITY CENTERS, ATHLETIC PROGRAMS, AND LICENSED CHILDCARE PROGRAMS PROVIDING SAFE RECREATIONAL AND EDUCATIONAL ACTIVITIES THAT PROMOTE WELL-BEING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Patronas CEO | Officer | 2 | $0 |
Andrew Mergens COO | Officer | 2 | $0 |
Stefanie Ryan CFO | Officer | 2 | $0 |
Paul Kirk Cpo | OfficerTrustee | 2 | $0 |
Katie Marquette Chairman | OfficerTrustee | 5 | $0 |
Eric Sobolik Board Vice Chai | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $34,575 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $34,575 |
| Total Program Service Revenue | $0 |
| Investment income | $38,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$58,075 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,654 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,308 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,982 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $174,575 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $986,253 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,170,810 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,170,810 |
| Net assets with donor restrictions | $0 |
| 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 | $1,170,810 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bellevue Boys & Girls Club Bellevue, WA | $24,212,759 | $7,659,142 |
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 |
Boys And Girls Clubs Of Skagit County Mount Vernon, WA | $4,981,829 | $5,269,206 |
Boys & Girls Clubs Of Southwest Washington Vancouver, WA | $15,958,422 | $5,027,077 |
Boys And Girls Clubs Of Thurston County Olympia, WA | $4,454,343 | $4,157,252 |
Boys And Girls Club Of The Kenai Peninsula Kenai, AK | $2,144,718 | $2,664,894 |
Boys & Girls Club Of Spokane County Spokane, WA | $2,157,496 | $2,808,826 |
Snoqualmie Valley Youth Soccer Association North Bend, WA | $1,552,497 | $1,147,258 |
Boys & Girls Clubs Of Greater Anchorage Foundation Anchorage, AK | $1,170,810 | $14,654 |