Washington State Boys & Girls Clubs Association
- Assets
- $451.8k
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 2
- Location
- Olympia, WA
- Founding
- 09/2007
- Data as of
- 12/2021
- EIN
- 35-2275325
Organization Overview
Washington State Boys & Girls Clubs Association is located in Olympia, WA. The organization was established in 2007. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. As of 12/2021, Washington State Boys & Girls Clubs Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington State Boys & Girls Clubs Association 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, Washington State Boys & Girls Clubs Association generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.9% each year . All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 13.3% 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.
Since 2017, Washington State Boys & Girls Clubs Association has awarded 77 individual grants totaling $9,134,236. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
WASHINGTON STATE - AIM: BOYS & GIRLS CLUBS IN WA PARTNERED WITH WA OSPI ON ACADEMIC INNOVATION AND MENTORING (AIM) GRANT, THAT PROVIDES FUNDS TO YOUTH DEVELOPMENT ENTITIES TO ASSIST WITH TUTORING AND MENTORING IN HIGH-NEED, LOW-INCOME COMMUNITIES. MAJORITY OF WA CLUBS HAVE HAD AN OPPORTUNITY TO IMPLEMENT PROJECT LEARN, OUR NATIONAL APPROACH TO ACADEMIC SUCCESS, OR UTILIZE A LOCAL ACADEMIC SUPPORT PROGRAM TO POSITIVELY IMPACT ACADEMIC OUTCOMES OF THEIR MEMBERS. SOCIAL AND EMOTIONAL LEARNING IS ALSO AN IMPORTANT COMPONENT OF AIM, AND EQUIPS OUR MEMBERS WITH IMPORTANT INTERPERSONAL SKILLS THAT HAVE AN IMPACT ON HIGHER ACADEMIC ACHIEVEMENT.
DEPARTMENT OF BEHAVIORAL HEALTH: THE DEPARTMENT OF SOCIAL AND HEALTH SERVICES (DHSH) BEHAVIORAL HEALTH ADMINISTRATION ASSISTS WA STATE BOYS AND GIRLS CLUBS BY SUPPORTING SUSTAINABLE RECOVERY, INDEPENDENCE, AND WELLNESS. THE ASSISTANCE RECEIVED HELPS CREATE AWARENESS FOR PREVENTION AND INTERVENTION SERVICES FOR YOUTH AND FAMILIES.
FORD: FORD FUND AND LOCAL FORD DEALERS IN ALASKA, NORTHERN IDAHO, MONTANA, OREGON AND WASHINGTON ARE DONATING $100,000 TO THE BOYS AND GIRLS CLUBS TO HELP FEED CHILDREN DURING THE HOLIDAYS, WHEN SCHOOL NUTRITION PROGRAMS ARE UNAVAILABLE. THE GRANTS TO 65 CLUBS ACROSS THE REGION ARE PART OF THE ANNUAL FORD FOCUS ON CHILD HUNGER CAMPAIGN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ekaterina V Miltimore Executive Director | Officer | 26 | $108,816 |
Kim Pope Secretary | OfficerTrustee | 2 | $0 |
Laurie Black Vice President | OfficerTrustee | 2 | $0 |
Carrie Holden Treasurer | OfficerTrustee | 2 | $0 |
Heather Powell President | OfficerTrustee | 2 | $0 |
Brian Ace Immediate Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $3,412 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,522,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,365 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,647,543 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,725,093 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,447,676 |
| 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. | $108,816 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $36,612 |
| 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 | $0 |
| Fees for services: Other | $35,545 |
| Advertising and promotion | $0 |
| Office expenses | $4,505 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,118 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,947 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,661,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $265,994 |
| Savings and temporary cash investments | $100,154 |
| Pledges and grants receivable | $15,469 |
| Accounts receivable, net | $70,148 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $451,765 |
| Accounts payable and accrued expenses | $3,402 |
| Grants payable | $112,495 |
| Deferred revenue | $40,000 |
| 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 | $155,897 |
| Net assets without donor restrictions | $295,868 |
| 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 | $451,765 |
Grants Awarded
Over the last fiscal year, Washington State Boys & Girls Clubs Association has awarded $1,387,992 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
BOYS & GIRLS CLUBS OF SOUTH PUGET SOUND PURPOSE: BGCWA Programs | $823,400 |
Everett, WA PURPOSE: BGCWA Programs | $133,951 |
Seattle, WA PURPOSE: BGCWA Programs | $95,432 |
Bellevue, WA PURPOSE: BGCWA Programs | $60,852 |
Pasco, WA PURPOSE: BGCWA Programs | $51,390 |
Olympia, WA PURPOSE: BGCWA Programs | $43,698 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Washington State Boys & Girls Clubs Association has recieved totaling $1,754,765.
| Awarding Organization | Amount |
|---|---|
Norcliffe Foundation Seattle, WA PURPOSE: PROFESSIONAL MENTAL HEALTH SUPPORT SERVICES AT BOYS & GIRLS CLUBS | $1,000,000 |
Norcliffe Foundation Seattle, WA PURPOSE: PROFESSIONAL MENTAL HEALTH SUPPORT SERVICES AT BOYS & GIRLS CLUBS | $500,000 |
Discuren Charitable Foundation Seattle, WA PURPOSE: SOUTH PUGET SOUND AND AIM | $125,000 |
Ford Motor Co Fund Dearborn, MI PURPOSE: BETTER WORLD | $65,000 |
The Seattle Foundation Seattle, WA PURPOSE: BOYS & GIRLS CLUB OF SOUTH PUGET SOUND SCHOOL AGE PROGRAM SITES | $33,000 |
Employees Community Fund Of The Boeing Company Chicago, IL PURPOSE: COMMUNITY SUPPORT | $31,682 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys & Girls Clubs Of Garden Grove Inc Garden Grove, CA | $4,483,156 | $11,911,979 |
Boys Clubs Of Bakersfield Bakersfield, CA | $6,100,950 | $11,220,962 |
Boys & Girls Clubs Of Whatcom Co Bellingham, WA | $14,976,172 | $9,040,541 |
Boys & Girls Clubs Of Silicon Valley Milpitas, CA | $5,880,885 | $6,582,866 |
Boys And Girls Club Of Utah County Provo, UT | $2,610,758 | $5,414,219 |
Boys And Girls Club Of Santa Monica Inc Santa Monica, CA | $21,041,126 | $4,380,957 |
Boys And Girls Clubs Of Napa Valley Napa, CA | $10,544,150 | $2,815,570 |